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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
Dr Scholl Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)1033 Skokie Blvd 230
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Northbrook, IL60062
A Employer identification number

36-6068724
B Telephone number (see instructions)

(847) 559-7430
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$207,489,894J 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      
4 Dividends and interest from securities... 3,002,823 3,364,991  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 10,216,395
b Gross sales price for all assets on line 6a 36,591,883
7 Capital gain net income (from Part IV, line 2)... 9,253,221
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
0 -91,130  
12 Total. Add lines 1 through 11........ 13,219,218 12,527,082  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,588,606 598,609   959,231
14 Other employee salaries and wages...... 253,000 12,650   247,000
15 Pension plans, employee benefits....... 649,982 224,488   263,283
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
44,530 17,812   28,385
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
85,247 68,605   4,645
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
624,552 624,552   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
282,508 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 161,269 48,381   112,888
21 Travel, conferences, and meetings....... 51,645 35,839   15,806
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
126,089 481,041   88,584
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,867,428 2,111,977   1,719,822
25 Contributions, gifts, grants paid....... 8,110,000 8,160,000
26 Total expenses and disbursements. Add lines 24 and 25 11,977,428 2,111,977   9,879,822
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,241,790
b Net investment income (if negative, enter -0-) 10,415,105
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 337,783 1,917,295 1,917,295
2 Savings and temporary cash investments......... 896,459 171,864 171,864
3 Accounts receivable right arrow22,664
Less: allowance for doubtful accounts right arrow   4,520 22,664 22,664
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.......... 204,915 215,945 215,945
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 91,007,683 Click to see attachment
List of Attached Documents:
// Content
101,946,156 		101,946,156
c Investments—corporate bonds (attach schedule)....... 22,896,702 Click to see attachment
List of Attached Documents:
// Content
25,225,871 		25,225,871
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 80,829,330 Click to see attachment
List of Attached Documents:
// Content
72,421,061 		72,421,061
14 Land, buildings, and equipment: basis right arrow356,014
Less: accumulated depreciation (attach schedule) right arrow356,014      
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,129,547 		Click to see attachment
List of Attached Documents:
// Content
5,569,038 		Click to see attachment
List of Attached Documents:
// Content
5,569,038
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 197,306,939 207,489,894 207,489,894
Liabilities 17 Accounts payable and accrued expenses.......... 1,319,762 1,580,378
18 Grants payable................. 50,000  
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
876,278 		Click to see attachment
List of Attached Documents:
// Content
980,314
23 Total liabilities (add lines 17 through 22)......... 2,246,040 2,560,692
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........... 195,060,899 204,929,202
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)..... 195,060,899 204,929,202
30 Total liabilities and net assets/fund balances (see instructions). 197,306,939 207,489,894
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
195,060,899
2
Enter amount from Part I, line 27a .....................
2
1,241,790
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
8,626,513
4
Add lines 1, 2, and 3 ..........................
4
204,929,202
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
204,929,202
Form 990-PF (2023)
Form 990-PF (2023)
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   2023-01-01 2023-12-31
b Coller Capital V   2023-01-01 2023-12-31
c HBK Multistrategy Offshore FD LTD   2023-01-01 2023-12-01
d Lexington Capital   2023-01-01 2023-12-31
e MHR Instit. Assoc. IV (Offshore) LP   2023-01-01 2023-12-31
Marathon Distressed Eur Debt II   2023-01-01 2023-12-31
Sculptor Overseas Fund II (Och Ziff) LTD.   2023-01-01 2023-12-31
SEG Partners Offshore LTD   2023-01-01 2023-12-01
Silverpoint Capital Fund LP   2023-01-01 2023-12-01
Trend Macro Offshore LTD   2023-01-01 2023-12-31
Varde   2023-01-01 2023-12-31
Weathergage Venture Cap. III (Cayman) LP   2023-01-01 2023-12-31
Weathergage Venture Cap. IV (Cayman) LP   2023-01-01 2023-12-31
Aberdeen Energy Resources III   2023-01-01 2023-12-31
Aberdeen Energy Resources IV   2023-01-01 2023-12-31
Adams Street 2004 US   2023-01-01 2023-12-31
Adams Street 2004 Non US   2023-01-01 2023-12-31
Adams Street 2006 US   2023-01-01 2023-12-31
Adams Street 2006 Non US   2023-01-01 2023-12-31
Adams Street 2006 Direct   2023-01-01 2023-12-31
Adams Street 2008 US   2023-01-01 2023-12-31
Adams Street 2008 Non US   2023-01-01 2023-12-31
Adams Street 2008 Direct   2023-01-01 2023-12-31
Adams Street 2011 US   2023-01-01 2023-12-31
Adams Street 2011 Non US Dev   2023-01-01 2023-12-31
Adams Street 2011 Emerging   2023-01-01 2023-12-31
AEA Investors VI   2023-01-01 2023-12-31
AEA Investors VI AIV   2023-01-01 2023-12-31
AEA Investors VII   2023-01-01 2023-12-31
Blackrock ACWI Index Fund   2023-01-01 2023-12-31
Cape Ann Intl Large Cap   2023-01-01 2023-12-31
Coller International Ptnrs VI   2023-01-01 2023-12-31
Crow Holdings VII   2023-01-01 2023-12-31
Crow Holdings Realty Partners IX-A LP   2023-01-01 2023-12-31
Harrison Street Partners VI   2023-01-01 2023-12-31
Harrison Street Real Estate Partners VIII LP   2023-01-01 2023-12-31
Horsley Bridge XIII Venture LP   2023-01-01 2023-12-31
Horsley Bridge 14 Venture LP   2023-01-01 2023-12-31
IR&M Core Bond Fund II   2023-01-01 2023-12-31
JLL VII   2023-01-01 2023-12-31
MSCI Equity Index Fund B   2023-01-01 2023-12-31
Polaris Intl Large Cap   2023-01-01 2023-08-01
The Resolute Fund V, LP   2023-01-01 2023-12-31
The Resolute Fund VI, LP   2023-01-01 2023-12-31
Select Equity Fund LP   2023-01-01 2023-12-31
Thackeray Partners V   2023-01-01 2023-12-31
Veritas Capital VI   2023-01-01 2023-12-31
Veritas Capital VIII   2023-01-01 2023-12-31
Warburg Pincus Global Growth   2023-01-01 2023-12-31
Warburg Pincus E&P   2023-01-01 2023-12-31
Wellington Diversified Hedg.   2023-01-01 2023-02-01
(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 19,870,740   16,383,710 3,487,030
b 12,411   16,268 -3,857
c 300,000   38,290 261,710
d 10,036   12,062 -2,026
e 156,934   81,469 75,465
63,248   51,445 11,803
29,692   26,271 3,421
3,675,759   834,330 2,841,429
400,000   101,707 298,293
3,550,612   3,093,735 456,877
484,382   418,965 65,417
241,480   43,258 198,222
80,346   87,188 -6,842
59,537   47,640 11,897
44,884   4,543 40,341
14,797   42,050 -27,253
4,786   17,010 -12,224
19,933   24,519 -4,586
20,887   52,305 -31,418
2,254   14,243 -11,989
73,525   30,975 42,550
113,950   99,090 14,860
9,679   13,079 -3,400
152,931   94,278 58,653
35,011   45,227 -10,216
44,646   19,598 25,048
405,266   405,302 -36
248,398     248,398
      0
2,250,000   1,704,792 545,208
44,070     44,070
141,940   89,386 52,554
18,811   18,811 0
54,334   54,334 0
159,626   108,810 50,816
      0
2,362     2,362
494     494
    541,804 -541,804
244,697   314,136 -69,439
    3,371 -3,371
850,000   705,460 144,540
12,094   12,094 0
      0
250,000   250,000 0
348,305   261,686 86,619
1,039,156   511,094 528,062
63,836   63,380 456
235,600   249,015 -13,415
434     434
750,000   351,932 398,068
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       3,487,030
b       -3,857
c       261,710
d       -2,026
e       75,465
      11,803
      3,421
      2,841,429
      298,293
      456,877
      65,417
      198,222
      -6,842
      11,897
      40,341
      -27,253
      -12,224
      -4,586
      -31,418
      -11,989
      42,550
      14,860
      -3,400
      58,653
      -10,216
      25,048
      -36
      248,398
      0
      545,208
      44,070
      52,554
      0
      0
      50,816
      0
      2,362
      494
      -541,804
      -69,439
      -3,371
      144,540
      0
      0
      0
      86,619
      528,062
      456
      -13,415
      434
      398,068
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 9,253,221
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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) 1 144,770
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........................... 3 144,770
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- ..... 5 144,770
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 105,824
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 50,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 155,824
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
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 11,054
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow11,054 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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 2023 or the taxable year beginning in 2023? 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
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 arrowwww.drschollfoundation.com
14
The books are in care ofright arrowLea Slahor Telephone no.right arrow (847) 559-7430

Located atright arrow1033 Skokie Blvd Suite 230NorthbrookIL ZIP+4right arrow600624109
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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)
Yes
 
(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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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)
Yes
 
(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
 
No
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
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
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
Pamela Scholl Board Chairman/President
35.00 		613,000 264,748 5,806
1033 Skokie Blvd Suite 230
Northbrook,IL60062
Lea Slahor Treasurer
40.00 		313,900 123,613 0
1033 Skokie Blvd Suite 230
Northbrook,IL60062
Anne Moseley Director/Vice President
35.00 		318,900 110,431 0
1033 Skokie Blvd Suite 230
Northbrook,IL60062
Daniel Mahaffee Director/Secretary
10.00 		124,000 0 0
1033 Skokie Blvd Suite 230
Northbrook,IL60062
Mary Ann Hynes Director
7.00 		42,000 0 0
1033 Skokie Blvd Suite 230
Northbrook,IL60062
Stephen Meer Director
6.50 		39,000 0 0
1033 Skokie Blvd Suite 230
Northbrook,IL60062
Daniel Scholl Director
6.00 		36,000 0 0
1033 Skokie Blvd Suite 230
Northbrook,IL60062
Susan Scholl Director
6.00 		36,000 0 0
1033 Skokie Blvd Suite 230
Northbrook,IL60062
John A Nitschke Director
6.00 		35,000 0 0
1033 Skokie Blvd Suite 230
Northbrook,IL60062
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
Sheila Steger IT Mgr
35.00 		125,000 44,748 0
1033 Skokie Blvd Suite 230
Northbrook,IL60062
Rachel Sands Grant Administr.
35.00 		115,000 35,364 0
1033 Skokie Blvd Suite 230
Northbrook,IL60062
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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
Captrust Investment Management 145,874
4208 Six Forks Road Suite 1700
Raleigh,NC27609
Jennison Associates Investment Management 103,043
466 Lexington Avenue
New York,NY10017
Cape Ann Asset Mgmt Investment Management 86,008
193 Gratuity Road
Groton,MA01450
RSM US LLP Accounting 79,751
30 S Wacker Dr Ste 3300
Chicago,IL60606
Polaris Capital Investment Management 63,525
121 High Street
Boston,MA02116
Total number of others receiving over $50,000 for professional services.............right arrow3
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  
2  
3  
4  
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  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
203,405,270
b
Average of monthly cash balances.......................
1b
771,205
c
Fair market value of all other assets (see instructions)................
1c
184,826
d
Total (add lines 1a, b, and c).........................
1d
204,361,301
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
204,361,301
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
3,065,420
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
201,295,881
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
10,064,794
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
10,064,794
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
144,770
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
18,669
c
Add lines 2a and 2b............................
2c
163,439
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
9,901,355
4
Recoveries of amounts treated as qualifying distributions................
4
75,043
5
Add lines 3 and 4............................
5
9,976,398
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
9,976,398
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
9,879,822
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
9,879,822
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 9,976,398
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 85,839
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 9,879,822
a Applied to 2022, but not more than line 2a 85,839
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 2023 distributable amount..... 9,793,983
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		182,415
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
         
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:
Pamela Scholl President
1033 Skokie Blvd Ste 230
Northbrook,IL60062
(847) 559-7430
bThe form in which applications should be submitted and information and materials they should include:
An on-line grant application, through an LOI, is accessible via the website at drschollfoundation.com.
cAny submission deadlines:
Accepted between October 1 and March 1 of each calendar year.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Restricted to exempt organizations under Internal Revenue Code section 501(c)(3).
Form 990-PF (2023)
Form 990-PF (2023)
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

100 Club of Illinois

875 N Michigan Ave 1351
Chicago,IL60611 		  PC Mental health support for first responders 5,000

A Safe Haven Foundation

2750 West Roosevelt Road
Chicago,IL60608 		  PC Behavioral Healthcare Center 5,000

Adaptive Adventures

9053 Harlan Street Suite 34
Westminster,CO80031 		  PC Adaptive sports program for children 5,000

Adler Planetarium

1300 S DuSable Lake Shore Dr
Chicago,IL60605 		  PC Summer internship program 20,000

African American Christian Foundation

6707 W North Avenue
Oak Park,IL60302 		  PC Workforce training and opportunities for low-income youth and young adults 5,000

After School Matters-Gallery 37 Center for the Arts

66 E Randolph Street
Chicago,IL60601 		  PC Year-round enrichment and youth development opportunities for teens 15,000

Alain Locke Charter School

150 N Michigan Ave Suite 2100
Chicago,IL60601 		  PC Transition support to high school, college and careers 10,000

Alexandria Tutoring Consortium

323 S Fairfax Street
Alexandria,VA22314 		  PC Literacy tutoring for first graders 5,000

Alice Ferguson Foundation

2001 Bryan Point Rd
Accokeek,MD20607 		  PC Annual Potomac River Watershed Cleanup project 10,000

Alice Lloyd College

100 Purpose Road
Pippa Passes,KY41844 		  PC Scholarship program 15,000

Alliance for the Great Lakes

150 N Michigan Avenue
Chicago,IL60601 		  PC Pollution clean-up programs 20,000

Almost Home Foundation

PO Box 308
Elk Grove Village,IL600090308 		  PC Medical expenses for rescued animals 5,000

Alverno College

PO Box 343922 3400 S 43rd St
Milwaukee,WI532343922 		  PC Educator preparation programs 10,000

American Council of the Blind

225 Reinekers Lane Ste 660
Alexandria,VA22314 		  PC Support of The Braille Forum monthly production 5,000

American Friends of Magen David Adom

3175 Commercial Ave Ste 101
Northbrook,IL60062 		  PC Paramedic training program 20,000

American Red Cross - Chicago & Northern Illinois

2200 W Harrison St
Chicago,IL60612 		  PC Financial assistance to home fire survivors 20,000

American Writers Museum

180 North Michigan Avenue Suite 300
Chicago,IL60601 		  PC Youth educations programs 10,000

American Writers Museum

180 North Michigan Avenue Suite 300
Chicago,IL60601 		  PC OnWord2023 event supporting the American Writers Museum's programs 5,000

Ann & Robert H Lurie Children's Hospital of Chicago

225 E Chicago Avenue Box 4
Chicago,IL60611 		  PC Pediatric cardiology fellowship 20,000

Archdiocese of Chicago-Immigrant Education Affairs

3525 South Lake Park Ave
Chicago,IL60653 		  PC Immigration Ministries program 5,000

Arizona Agricultural EducationFFA Foundation Inc

PO Box 5310
Glendale,AZ85312 		  PC Officer leadership training programs 10,000

Arizona Burn Foundation

1432 North 7th Street
Phoenix,AZ85006 		  PC Community smoke alarm program 5,000

Arizona Humane Society

1521 W Dobbins Road
Phoenix,AZ85041 		  PC Financial aid for low-income pet owners 5,000

Arizona Nursery Association Foundation

1710 West Ranch Road Suite 202
Tempe,AZ85284 		  PC Scholarships for horticulture students 20,000

Axis

PO Box 63572
Colorado Springs,CO80962 		  PC Material for family-centered conversations 15,000

BUILD Inc

5100 W Harrison Street
Chicago,IL60644 		  PC Austin community programming 125,000

Back 2 School America

1946 W Irving Park Rd Second Floor
Chicago,IL606132481 		  PC School supplies kits 5,000

Beacon Place NFP

603 S McAlister Ave
Waukegan,IL60085 		  PC Education and enrichment programs 10,000

Beloit College

700 College Street
Beloit,WI53511 		  PC Scholarship program 25,000

Berea College

CPO 2216
Berea,KY40404 		  PC Scholarship program 10,000

Bernard P Floriani Foundation

917 North Shore Drive
Lake Bluff,IL60044 		  PC Book distribution program 10,000

Better Government Association

223 W Jackson Blvd Suite 300
Chicago,IL60606 		  PC Solutions Journalism program 20,000

Big BrothersBig Sisters-Chicago

130 S Jefferson St Suite 200
Chicago,IL60661 		  PC Mentoring program in Humboldt Park 10,000

Big City Mountaineers

5394 Marshall St Ste 200
Arvada,CO80002 		  PC Outdoor nature experience programs 5,000

Big Shoulders Fund

212 W Van Buren Street Suite 900
Chicago,IL60607 		  PC Support of Visitation School and the scholarship fund 200,000

Big Shoulders Fund

212 W Van Buren Street Suite 900
Chicago,IL60607 		  PC Towards a scholarship in memory of Sr. Mary Brian Costello, RSM 5,000

Big Shoulders Fund

212 W Van Buren Street Suite 900
Chicago,IL60607 		  PC In memory of James O'Connor 10,000

Billion Oyster Project

10 South Street
New York,NY10004 		  PC Restoring of oyster reefs to New York Harbor 20,000

Biola University

13800 Biola Avenue
La Mirada,CA90639 		  PC Equipment for the School of Science, Technology and Health 5,000

Black Ensemble Theater Corporation

4450 N Clark Street
Chicago,IL60640 		  PC Theatre arts program 5,000

Boulder Emergency Squad

PO Box 18887
Boulder,CO80308 		  PC Emergency rescue services 42,000

Boys Hope Girls Hope of Arizona

3443 North Central Avenue Arcade 7
Phoenix,AZ85012 		  PC Learning support for low-income students 10,000

BraveHearts Therapeutic Riding & Educational Center

7319 Maxon Road
Harvard,IL60033 		  PC Services for veterans and their families and farm improvements 40,000

Breakthrough Urban Ministries

402 N St Louis Ave
Chicago,IL60624 		  PC Early childhood education program 5,000

Bridges from School to Work

7750 Wisconsin Avenue
Bethesda,MD20814 		  PC Work readiness programs for youth with disabilities 10,000

Browntown Cadiz Jordan Fire District

PO Box 134
Browntown,WI53522 		  PC Equipment needs 3,000

By the Hand Club For Kids

415 North Laramie Ave
Chicago,IL60644 		  PC Holistic and mentorship programs 15,000

Byte Back

899 North Capitol St NE Suite 850
Washington,DC20002 		  PC Tech training for low-income adults 5,000

Cambridge in America

1120 Avenue of the Americas 7th
Floor
New York,NY10036 		  PC Alzheimer's and Parkinson's disease research 75,000

Camp Extreme-Project Extreme

335 Central Avenue
Lawrence,NY11559 		  PC Scholarships for summer therapeutic programs 20,000

Camps Leelanau-Kohana Foundation Inc

1653 S Port Oneida Road
Maple City,MI49664 		  PC Tuition assistance for low-income students 5,000

Canine Companions for Independence

7480 New Albany Condit Rd
New Albany,OH43054 		  PC Matching of service dogs with people with disabilites 15,000

Care for Real

5339 North Sheridan Road
Chicago,IL60640 		  PC Food pantry operations 20,000

CARE

Care Gift Center PO Box 1870
Merrifield,VA22116 		  PC Cash assistance for women in Kabul 40,000

CASA Kane County

100 S Third Street Suite 460
Geneva,IL60134 		  PC On-going learning, training and education of volunteers 20,000

Catalyst Schools

6727 South California Avenue
Chicago,IL60629 		  PC Formation education for students and staff 10,000

Cathedral Isle of Man

Derby Road
Peel   IM5 1HH
UK 		  PC Upgrades for the Cathedral for community and civil events 25,000

Catholic Charities Atlanta

2401 Lake Park Dr
Smyrna,GA30080 		  PC Refugee youth mentoring program 10,000

Catholic Charities of the Archdiocese of Chicago

721 N LaSalle
Chicago,IL60654 		  PC Support services for veterans 25,000

Catholic Extension Society

150 S Wacker Drive Suite 2000
Chicago,IL60606 		  PC Educational and social needs in low-income communities 150,000

Center for Orangutan and Chimpanzee Conservation Inc

P O Box 488
Wauchula,FL33873 		  PC Cooling fan project 13,000

Center for Rural Leadership- Project Centrl

4341 E Broadway Road
Phoenix,AZ85040 		  PC Rural and agricultural leadership development program 35,000

Center for Strategic and International Studies

1616 Rhode Island Avenue NW
Washington,DC20036 		  PC William M. Scholl Chair in International Business 100,000

Center for the Study of the Presidency and Congress

601 13th Street NW Ste 1050 North
Washington,DC20005 		  PC Presidential Fellows, Geotech, Political Reform, Policy Roundtables 150,000

Center for the Study of the Presidency and Congress

601 13th Street NW Ste 1050 North
Washington,DC20005 		  PC Dinner honoring Senator Kaine and Representative Gallagher 10,000

Center on Halsted

3656 N Halsted Street
Chicago,IL60613 		  PC Community violence staff position 20,000

CHANGE Illinois

1025 Margret St
Des Plaines,IL60016 		  PC Ethics, efficiency and redistricting reform work for Illinois 25,000

Chesapeake Bay Foundation

6 Herndon Ave
Annapolis,MD21403 		  PC Environmental education program 20,000

Chiarts Foundation

PO Box 772076
Chicago,IL60677 		  PC Pre-professional arts and college preparatory curriculum 20,000

Chicago Architecture Foundation

111 E Wacker Drive Suite 1321
Chicago,IL60601 		  PC Architectural career education for underserved teens 10,000

Chicago Children's Advocacy Center

1240 S Damen Avenue
Chicago,IL60608 		  PC Mental health services 5,000

Chicago Council on Global Affairs

180 N Stetson Ave Suite 1400
Chicago,IL60601 		  PC US-China relations series 125,000

Chicago Council on Science and Technology

10 West 35th Street 10th Floor
Chicago,IL60616 		  PC Science program offerings in Chicago parks 10,000

Chicago Horticultural Society - Chicago Botanic Garden

1000 Lake Cook Road
Glencoe,IL60022 		  PC Science career education for students from under-served communities 50,000

Chicago Human Rhythm Project

8701 S Bennett Ave
Chicago,IL60617 		  PC Arts education programming on Chicago's South Side 5,000

Chicago Jesuit Academy (Gies Campus)

5058 W Jackson Blvd
Chicago,IL60644 		  PC Scholarship program 10,000

Chicago Lighthouse for People Who Are Blind and Visually Impaired

1850 West Roosevelt Road
Chicago,IL60608 		  PC Support services for aspiring entrepreneurs who are blind or visually impaired 15,000

Chicago Lights

126 E Chestnut Street
Chicago,IL60611 		  PC Summer learning programs 5,000

Chicago Maritime Museum

1200 W 35th St
Chicago,IL606091305 		  PC Dream Big--Captain Bill Pinkney Exhibit Curatorial Design 10,000

Chicago Public Library Foundation

200 W Madison St 3rd Fl
Chicago,IL60606 		  PC Summer learning program 25,000

Chicago Public Media

848 East Grand Avenue
Chicago,IL60611 		  PC Objective and fact-based journalism program 30,000

Chicago Run

4115 N Ravenswood Ave Ste 200
Chicago,IL60613 		  PC Running Mates program 5,000

Chicago Shakespeare Theater

800 E Grand Avenue on Navy Pier
Chicago,IL60611 		  PC Shakespeare education program 5,000

Chicago Symphony Orchestra

220 S Michigan Avenue
Chicago,IL60604 		  PC Support of the 2023/24 season 5,000

Chicago Theatre GroupGoodman Theatre

170 N Dearborn St
Chicago,IL60601 		  PC Education and engagement programs 5,000

Chicago Youth Centers

218 South Wabash Suite 510
Chicago,IL60604 		  PC After-school STEM programs 5,000

Chicago Zoological SocietyBrookfield Zoo

3300 Golf Road
Brookfield,IL60513 		  PC Science education program for underserved communities 10,000

Child and Family Advocacy Program-Blue Sky Bridge

2617 Iris Hollow Place
Boulder,CO80304 		  PC Abuse prevention education program 10,000

Children's Hospital of Wisconsin Foundation Inc

PO Box 1997 MS 3050
Milwaukee,WI53201 		  PC Sudden cardiac arrest preparation in schools and communities 25,000

Chinese American Service League

2141 S Tan Ct
Chicago,IL60616 		  PC Fitness classes for the elderly 5,000

Christ the King Jesuit College Prep

5088 W Jackson Blvd
Chicago,IL60644 		  PC College support services for underserved students 20,000

Christie's Charity

The Christies NHS Foundation Trust
Wilmslow Road
Withington Manchester   M20 4BX
UK 		  PC Play therapy support services for young cancer patients 25,000

Circa Isle of Man

Level 2 Chester Street Car Park
Douglas Isle of Man   1M1 2PG
UK 		  PC Centre manager and assistant salaries 15,000

City Year Chicago

303 E Wacker Drive Suite 2750
Chicago,IL60601 		  PC Student success programs 10,000

Clearbrook

1835 West Central Road
Arlington Heights,IL60005 		  PC Supportive engagement program for individuals with disabilities 5,000

Collaborative Support Services Inc

Pili Group Attn Chef Hui
Honolulu,HI96839 		  PC Chef Hui Maui Hospitality Relief 10,000

College Mentors for Kids Inc

6081 E 82nd Street Ste 420
Indianapolis,IN46250 		  PC College mentor program for elementary students 5,000

Colorado Horse Rescue

10386 North 65th Street
Longmont,CO80503 		  PC Equine rehabilitation programs 20,000

Colorado Mountain Club

710 10th Street Suite 200
Golden,CO804015843 		  PC Youth outdoor programs 5,000

Colorado Therapeutic Riding Center

11968 Mineral Road
Longmont,CO80504 		  PC Therapeutic riding program 15,000

Common Pantry

3908 N Lincoln Ave
Chicago,IL60613 		  PC Hot lunch program 5,000

Common Threads

PO Box 163930
Austin,TX78716 		  PC Cooking and nutrition education for under-resourced communities 10,000

CommunityHealth

2611 West Chicago Avenue
Chicago,IL60622 		  PC Free medicine to low-income, uninsured patients 10,000

Connections for the Homeless Inc

2121 Dewey Avenue
Evanston,IL60201 		  PC Community and shelter services for people experiencing homelessness 20,000

Council for Jewish Elderly

3003 W Touhy Avenue
Chicago,IL60645 		  PC Home-delivered meal program 7,000

Craig Hospital Foundation

3425 S Clarkson Street
Englewood,CO80113 		  PC Culture of Care rehabilitation services 10,000

Cristo Rey Jesuit High School TC

2924 4th Avenue South
Minneapolis,MN55408 		  PC Corporate Work Study Program 5,000

Cristo Rey Jesuit High School

1852 West 22nd Place
Chicago,IL60608 		  PC Director of Talent position 15,000

Cristo Rey Network

11 East Adams Street Suite 800
Chicago,IL60603 		  PC Executive Leadership Development Program 20,000

Cristo Rey St Martin College Prep

3106 Belvidere Road
Waukegan,IL60085 		  PC Work study program 10,000

Deborah's Place

2822 West Jackson Blvd
Chicago,IL60612 		  PC Health services for homeless women 5,000

Delta Institute

35 E Wacker Drive Ste 1760
Chicago,IL60601 		  PC Tree planting consortium project 10,000

Dental Lifeline Network

1800 15th Street 100
Denver,CO80202 		  PC Donated dental services for underserved individuals 10,000

Denver Dumb Friends League

2080 S Quebec Street
Denver,CO80231 		  PC Animal care support for owners who are navigating challenges 5,000

Denver Zoological Foundation Inc

2300 Steele Street
Denver,CO80205 		  PC Colorado Pika Project 10,000

DePaul College Prep

3333 N Rockwell St
Chicago,IL60618 		  PC STEAM education programs 30,000

DePaul University

Attention Gift Processing PO Box
6740
Carol Stream,IL601976740 		  PC Summer research program 15,000

Depression and Bipolar Support Alliance

55 E Jackson Boulevard Suite 490
Chicago,IL60604 		  PC Mental health services for LBGTQ+ youth 5,000

Doctors of the World USA

222 Broadway Fl 19
New York,NY10038 		  PC Medical services to migrants in transit 10,000

Dog Tag Inc

3206 Grace Street NW
Washington,DC20007 		  PC Entrepreneurship program for wounded veterans 25,000

Donka Inc

400 North County Farm Road
Wheaton,IL60187 		  PC Computer training and job placement programs 5,000

Dreams With Wings Inc

1579 Bardstown Road
Louisville,KY40205 		  PC Pre-vocational program 10,000

Dress for Success Phoenix

1024 E Buckeye Road Suite 165
Phoenix,AZ85034 		  PC Job training program for underserved women 15,000

Dress for Success Worldwide Central

70 E Lake Street Ste 900
Chicago,IL60601 		  PC Employment readiness services for women 5,000

Ducks Unlimited

One Waterfowl Way
Memphis,TN381202351 		  PC Floodplain restoration projects 25,000

Earle Baum Center

4539 Occidental Road
Santa Rosa,CA95401 		  PC Low Vision Clinic expansion of services 25,000

Easter Seals Joliet Region Inc

212 Barney Drive
Joliet,IL60435 		  PC Support services for children with autism 40,000

Enlace Chicago

2759 S Harding Ave
Chicago,IL60623 		  PC Community garden initiative 10,000

Environmental Law and Policy Center of the Midwest

35 E Wacker Drive Suite 1600
Chicago,IL60601 		  PC Great Lakes protection project 150,000

Envision Unlimited

8 S Michigan Ave Suite 1700
Chicago,IL60603 		  PC Community programs for individuals with disabilities 20,000

Erie Family Health Center

1701 W Superior St 3rd Flr
Chicago,IL60622 		  PC Behavioral health services 5,000

Evanston Post 42 Charitable Foundation Inc

1030 Central St
Evanston,IL602011702 		  PC New elevator project at American Legion Hall Post 42 10,000

Fabretto Children's Foundation

1563 Sherman Avenue
Evanston,IL60201 		  PC Education programs in Honduras 10,000

Fairleigh Dickinson University

Office of University Advancement
H-DH3 1000 River Rd
Teaneck,NJ07666 		  PC Mental health scholarships for under-represented student populations 15,000

Family Focus Inc

310 South Peoria Street Suite 301
Chicago,IL606073534 		  PC Support services for immigrant and refugee families 5,000

Family Institute

8 South Michigan Avenue 10th Floor
Chicago,IL60603 		  PC No cost mental health services 5,000

Farmers Rising (fka Angelic Organics Learning Center)

1545 Rockton Road
Caledonia,IL61011 		  PC Farm-based environmental and food education program 5,000

Farmworker and Landscaper Advocacy Project (FLAP)

100 N LaSalle 2500
Chicago,IL60602 		  PC Legal education for Latine immigrant workers 10,000

Feed My Starving Children

401 93rd Avenue NW
Coon Rapids,MN55433 		  PC Nutritious meals for those facing hunger 10,000

Feeding America

161 North Clark St Suite 700
Chicago,IL60601 		  PC Nutritious food program 25,000

Fidelco Guide Dog Foundation Inc

103 Vision Way
Bloomfield,CT06002 		  PC Guide dog trainer education program 15,000

Fight Crime Invest In Kids Illinois

1025 Connecticut Ave NW Ste 1100
Washington,DC20036 		  PC Law enforcement advocacy for childhood programs 10,000

Food Bank For New York City

39 Broadway 10th floor
New York,NY10006 		  PC Food assistance program 10,000

Food Recovery Network

1012 14th St NW Ste 903
Washington,DC20005 		  PC Recovery of food waste to feed vulnerable people program 15,000

Ford's Theatre Society

514 10th Street NW
Washington,DC20004 		  PC Professional development programs for teachers 10,000

Franciscan Outreach

717B West 18th Street
Chicago,IL60616 		  PC Case management services for people experiencing homelessness 5,000

Friends of the Chicago River

121 W Wacker Dr Ste 1700
Chicago,IL60601 		  PC Chicago River education programs 10,000

Garfield Park Conservatory Alliance

300 N Central Park Avenue
Chicago,IL60624 		  PC Environmental education programs 10,000

Gates Philanthropy Partners

PO Box 23350
Seattle,WA98102 		  PC REACH: Protecting Children's Health at Scale 100,000

Gates Philanthropy Partners

PO Box 23350
Seattle,WA98102 		  PC Polio Eradication Effort 100,000

George and Barbara Bush Foundation

PO Box 14141
College Station,TX778414141 		  PC Presidential library exhibit enhancements 75,000

George Mason University Foundation Inc

4400 University Drive MS 1A3
Fairfax,VA22030 		  PC Writer-in-residence program 15,000

Gift of Adoption Fund

1200 Shermer Rd Ste 111
Northbrook,IL60082 		  PC Adoption assistance grants 10,000

GiGi's Playhouse Alliance

2350 W Higgins Rd
Hoffman Estates,IL60169 		  PC Math education program 15,000

Gilda's Club Chicago

537 N Wells St
Chicago,IL60654 		  PC Cancer support services 5,000

Girl Scouts of Greater Chicago and Northwest Indiana (GSGCNWI)

20 S Clark Street Ste 200
Chicago,IL60603 		  PC Trauma-informed resilience education programs 5,000

Girls in the Game

1401 S Sacramento Dr
Chicago,IL60623 		  PC After school programs 5,000

Girls Inc of Chicago

56 E 47th Street Suite 210C
Chicago,IL60653 		  PC Media literacy program 60,000

Girls Inc of Chicago

56 E 47th Street Suite 210C
Chicago,IL60653 		  PC Strong Smart Bold Awards Gala 10,000

Good Shepherd Manor

PO Box 260
Momence,IL60954 		  PC Medical support services for adults with intellectual and developmental disabilities 5,000

Goodwill Industries of Metropolitan Chicago

c/o Development Dept 6055 N 91st
Street
Milwaukee,WI53225 		  PC Workforce development program 5,000

Grant Park Music Festival

205 East Randolph Drive
Chicago,IL60601 		  PC Summer fellowships for pre-professional artists of color 20,000

Grassroots Health

1400 L St NW Lobby 2 PO Box 34122
Washington,DC20043 		  PC Health education programs for at-risk youth 5,000

Great Lakes Adaptive Sports Association

27864 Irma Lee Circle Unit 101
Lake Forest,IL60045 		  PC Adaptive sports as a pathway to college for youth with disabilities program 5,000

Greater Chicago Food Depository

4100 West Ann Lurie Place
Chicago,IL606324416 		  PC Hunger relief initiatives 15,000

Green City Market

3057 N Rockwell St Bldg 6 Floor 2
Chicago,IL60618 		  PC Farmer support programs 50,000

Green County Family YMCA Inc

1307 2nd Street
Monroe,WI53566 		  PC YMCA building project 300,000

Greenwood Wildlife Rehabilitation Center

PO Box 18987
Boulder,CO80308 		  PC Food and formula for orphaned wildlife 15,000

Growing Gardens of Boulder County

1630 Hawthorn Avenue
Boulder,CO80304 		  PC Children's nutrition and gardening education 5,000

Guide Dog Foundation

371 East Main Street
Smithtown,NY11787 		  PC Guide dog training program 10,000

Guitars over Guns

169 East Flagler Street Suite 1134
Miami,FL33131 		  PC Art based mentoring for underserved youth 30,000

Hadley Institute for the Blind and Visually Impaired

700 Elm Street
Winnetka,IL60093 		  PC Braille education workshops 10,000

Have Dreams

515 Busse Highway Suite 150
Park Ridge,IL60068 		  PC After-school programs for children and teens with Autism Spectrum Disorder 5,000

Health Professionals Network for Tigray

25 SE 154th Ave
Portland,OR97233 		  PC Preventing malnutrition and disease in the Tenedba, Sudan refugee camp 20,000

Heard Museum

2301 N Central Ave
Phoenix,AZ85004 		  PC Storage racks for the art collection 14,000

HEROES Inc

1200 29th St NW
Washington,DC20007 		  PC Scholarships for children of fallen officers and firefighters 10,000

Hillwood Estate Museum & Gardens

4155 Linnean Ave NW
Washington,DC20008 		  PC Art based field trips for underserved youth 5,000

Holocaust Memorial Foundation of Illinois Inc

9603 Woods Drive
Skokie,IL60077 		  PC Educational programs 10,000

Howard Area Community Center

7648 N Paulina Street
Chicago,IL60626 		  PC Adult education and employment services 15,000

Hubbard Street Dance Chicago

PO Box 778859
Chicago,IL606778859 		  PC Education and adaptive dance programs 7,500

Human Services Campus Inc dba Keys to Change

204 S 12th Avenue
Phoenix,AZ85007 		  PC Support of the Respiro Shelter 5,000

Humane Society of Boulder Valley

2323 55th Street
Boulder,CO80301 		  PC Behavior modification program to prepare animals for adoption 10,000

I Have A Dream Foundation of Boulder County

5390 Manhattan Circle 200
Boulder,CO80303 		  PC Early childhood education enrichment programs 5,000

Illinois Justice ProjectMetropolis Strategies

1 South Dearborn St Ste 1510
Chicago,IL60603 		  PC Re-entry support services for those leaving prison 30,000

Indiana Dunes Environmental Learning Center

700 Howe Road
Chesterton,IN46304 		  PC Summer camp scholarships 5,000

Infant Welfare Society of Evanston

2200 Main Street
Evanston,IL60202 		  PC Nursery school for children ages 0-5 5,000

Injured Marine Semper Fi Fund

825 College Blvd Suite 102 PMB 609
Oceanside,CA92057 		  PC Veteran 2 Veteran (V2V) Support Program 35,000

Inspiration Corporation

4554 N Broadway Suite 207
Chicago,IL60640 		  PC Nutritious meals program 10,000

International Children's Media Center

2208 Washington Drive
Northbrook,IL60062 		  PC Healthy tech habits education program 5,000

International Crane Foundation

E11376 Shady Lane Rd PO Box 447
Baraboo,WI53913 		  PC Conservation leadership program 5,000

International Hearing Dog Inc

5901 E 89th Ave
Henderson,CO80640 		  PC Service dog training 5,000

Jeffco Action Center

8755 W 14th Avenue
Lakewood,CO80215 		  PC Healthy food for underserved families 5,000

John G Shedd Aquarium

1200 South Lake Shore Drive
Chicago,IL606052402 		  PC Conservation research in the Bahamas and the Caribbean 25,000

Junior Achievement of Chicago

651 W Washington Blvd Suite 404
Chicago,IL60661 		  PC Economic education programs in Chicago Archdiocese schools 5,000

Juvenile Protective Association

1707 North Halsted Street
Chicago,IL60614 		  PC School staff mental health education to benefit students 10,000

Kidpower Teenpower Fullpower

PO Box 1212
Santa Cruz,CA95061 		  PC Services for children experiencing trauma 5,000

Kids Above All Illinois

8765 W Higgins Road Suite 450
Chicago,IL60631 		  PC Home instruction for parents of preschoolers 5,000

Kohl Children's Museum of Greater Chicago

2100 Patriot Boulevard
Glenview,IL60026 		  PC Professional development program 25,000

La Rabida Children's Hospital

6501 S Promontory Dr
Chicago,IL60649 		  PC Casting program 10,000

Latino Union of Chicago

4811 N Central Park Avenue
Chicago,IL60625 		  PC Workforce development program 8,000

Lawrence Hall

4833 N Francisco Ave
Chicago,IL60625 		  PC Child and family treatment center services 20,000

Lee University

1120 N Ocoee Street
Cleveland,TN37311 		  PC Cross-cultural, urban service internships in Chicago 5,000

Leelanau Conservancy

PO Box 1007
Leland,MI49654 		  PC Water quality data collection 2,500

Lewis University

One University Parkway
Romeoville,IL604462200 		  PC Support of the STEM programs for women and students of color 5,000

Lincoln Park Conservancy

2430 N Cannon Dr
Chicago,IL60614 		  PC Alfred Caldwell Lily Pool garden maintenance 10,000

Lincoln Park Zoological Society

2001 N Clark St
Chicago,IL60614 		  PC Research internship program 30,000

Little Sisters of the Poor of Chicago

2325 N Lakewood Avenue
Chicago,IL60614 		  PC Needed updates of the kitchenette 13,000

Longmont Meals on Wheels

910 Longs Peak Avenue
Longmont,CO80501 		  PC Home-delivered meals program 5,000

Loras College

1450 Alta Vista St
Dubuque,IA52001 		  PC Research program for STEM students 20,000

Loyola Academy

1100 Laramie Avenue
Wilmette,IL60091 		  PC Tuition assistance program 15,000

Loyola Retreat House Inc

PO Box 9
Faulkner,MD206320009 		  PC In honor of Fr. Bill George's 80th birthday 5,000

Loyola University

820 N Michigan Avenue
Chicago,IL60611 		  PC Online misinformation research project 50,000

Lumen Christi Institute

1220 East 58th Street
Chicago,IL60637 		  PC Catholic Thought education program 5,000

Lyric Opera

20 N Wacker Drive Suite 860
Chicago,IL60606 		  PC Programming support 150,000

Lyric Opera

20 N Wacker Drive Suite 860
Chicago,IL60606 		  PC To sponsor the Ryan Opera Center Gala 5,000

Lyric Opera

20 N Wacker Drive Suite 860
Chicago,IL60606 		  PC Ryan Opera Center Gala 10,000

Madonna Mission

PO Box 8518
Northfield,IL60093 		  PC Summer Learning In Action program 20,000

Marillac St Vincent Family Services

2145 N Halsted Street
Chicago,IL60614 		  PC Early child education and family services program 10,000

Marine Corps Scholarship Foundation Inc

Attn MacKenzie Rhea 909 N Washingto
St Ste 400
Alexandria,VA22314 		  PC Scholarships for children of Marine and Navy corpsmen 100,000

Marine Mammals of Maine

PO Box 751
Bath,ME04530 		  PC Triage and rehabilitation services 5,000

Marquette Catholic High School

306 West Tenth Street
Michigan City,IN46360 		  PC Safety upgrades to PA system 5,000

Mayo Clinic

Dept of Development 200 First
Street SW
Rochester,MN55905 		  PC Long QT Syndrome research 225,000

Meals at HomeMeals on Wheels

1723 Simpson St
Evanston,IL60201 		  PC Home delivery of meals 10,000

Memorial Sloan Kettering Cancer Center

Office of Development 633 Third Ave
5th Floor
New York,NY10017 		  PC Psycho-oncology education for pediatric medical staff 20,000

Memory Care Home Solutions

4389 West Pine Blvd
St Louis,MO63108 		  PC Case management for dementia patients 15,000

Mercy Home for Boys & Girls

1140 West Jackson Blvd
Chicago,IL60607 		  PC Support and community for the Mercy Home family 20,000

Meridian International CenterCenter for Diplomatic Engagement

1630 Crescent Place NW
Washington,DC20009 		  PC Diplomatic engagement programs 20,000

Metropolitan Family Services

101 N Wacker Drive 17th Floor
Chicago,IL60606 		  PC Behavioral health services for Chicago area children 10,000

Metropolitan Planning Council

140 S Dearborn St Suite 1400
Chicago,IL60603 		  PC Racial equity advocacy in development projects 15,000

Midtown-Metro Achievement Centers

718 S Loomis St
Chicago,IL60607 		  PC Summer business apprenticeship program 5,000

Misericordia Home

6300 N Ridge Avenue
Chicago,IL60660 		  PC Support services programs 5,000

Mobile CARE Foundation

239 W Root Street
Chicago,IL60609 		  PC Oral health program 60,000

Mother McAuley Liberal Arts High School

3737 West 99th Street
Chicago,IL60655 		  PC Green STEM Lab 20,000

Mothers Trust Foundation

400 E Illinois Road
Lake Forest,IL60045 		  PC Essential services for children living in poverty 5,000

Mount Vernon Ladies' Association of the Union

PO Box 110
Mount Vernon,VA22121 		  PC Gardens and landscape research program 150,000

Music and Dance Theater Chicago Inc dba Harris Theater

205 E Randolph Dr
Chicago,IL60601 		  PC Beyond the Aria series 10,000

Music Institute of Chicago

622 Davis St 4th Floor
Evanston,IL60201 		  PC Third Coast Suzuki Strings program 5,000

Music of the Baroque

25 East Washington Street Suite 823
Chicago,IL60602 		  PC Support of the 2023-2024 concert season 20,000

Musical Instrument Museum

4725 East Mayo Boulevard
Phoenix,AZ85050 		  PC Interactive African drum & dance workshop 5,000

Musical Offering

743 Custer Avenue Suite B
Evanston,IL602022267 		  PC Young women's composition competition 2024 4,000

Namaste Charter School

3737 S Paulina St
Chicago,IL60609 		  PC Family mentorship and student support programs 5,000

NAMI Cook County North Suburban

8324 Skokie Boulevard
Skokie,IL60077 		  PC Mental health support and training services 5,000

National Able Network

567 W Lake St Suite 1150
Chicago,IL606611405 		  PC Military-to-civilian career transition program 10,000

National Aquarium Inc

501 East Pratt Street Pier 3
Baltimore,MD21202 		  PC Education programming 10,000

National Disaster Search Dog Foundation

6800 Wheeler Canyon Road
Santa Paula,CA93060 		  PC Training of canine search teams 5,000

National Forest Foundation

Building 27 Ste 3 Fort Missoula Rd
Missoula,MT59804 		  PC Hands-on learning through summer jobs in the conservation field 30,000

National History Day

4511 Knox Road Suite 205
College Park,MD20740 		  PC Webinar series and materials to enhance the teaching of US history in schools 75,000

National Italian American Foundation Inc

Amb Peter Secchia Bldg 1860 19th
Street NW
Washington,DC200095501 		  PC Chicago Chefs Cook for the Federazione Regionale Coldiretti Emilia Romagna flood relief aid 5,000

National Louis University

122 S Michigan Avenue
Chicago,IL60603 		  PC Scholarships for students and summer support for P.A.C.E. staff 30,000

National Society for the Prevention of Cruelty to Children (NSPCC)

Weston House 42 Curtain Road
London   EC2A 3NH
UK 		  PC Abuse prevention program for primary school children 25,000

NeighborSpace

445 N Sacramento Blvd Suite 204
Chicago,IL60612 		  PC Construction costs for a shade structure for guests 5,000

Neopolitan Lighthouse

PO Box 24709
Chicago,IL60624 		  PC Domestic violence shelter program 5,000

New Heights Youth

1561 Bedford Avenue Ste 2B
Brooklyn,NY11225 		  PC Basketball and academic support program 5,000

New Moms Inc

5317 W Chicago Avenue
Chicago,IL60651 		  PC Job training services for young moms 5,000

New Pathways for Youth

901 E Jefferson Street
Phoenix,AZ85034 		  PC Holistic youth transformation programs 10,000

North Shore Senior Center

161 Northfield Road
Northfield,IL600933389 		  PC Services for older adults 5,000

North Suburban YMCA

2705 Techny Road
Northbrook,IL60062 		  PC Swim lessons for individuals with special needs 7,000

Northern Illinois Food Bank

273 Dearborn Court
Geneva,IL60134 		  PC Child nutrition program 20,000

Northlight Theatre

9501 Skokie Blvd
Skokie,IL60077 		  PC Programming for senior citizens 5,000

NorthShore University Health System Foundation

1001 University Place Suite 248
Evanston,IL60201 		  PC Medical student academic support program 15,000

Northwestern University Settlement

1400 W Augusta Blvd
Chicago,IL60642 		  PC Leaders in Training program 5,000

Nurses for Newborns

3 Sunnen Drive
St Louis,MO63143 		  PC In-home nurse visits for at-risk infants 5,000

Openlands Project

25 E Washington Street Suite 1650
Chicago,IL60602 		  PC Garden and nature education 15,000

Orangutan Outreach

PO Box 833
Hudson,NY12534 		  PC Sumatran Orangutan Conservation Programme 90,000

Our Lady of Tepeyac High School

2228 South Whipple Street
Chicago,IL60623 		  PC College readiness program 7,500

Partners in Christ International

PO Box 237
Tempe,AZ852800237 		  PC Short-term medical clinics in India and Mexico 35,000

Pathways Foundation

355 East Erie Street
Chicago,IL60611 		  PC Child development app 20,000

Patient AirLift Services

7110 Republic Airport Ste 202
Farmingdale,NY117353954 		  PC Free flights to veterans in need of specialized care and support 20,000

Paul's Place Inc

1118 Ward Street
Baltimore,MD21230 		  PC Hot meals for under-resourced residents 10,000

PAWS Chicago

1997 Clybourn Avenue
Chicago,IL60614 		  PC Pet-care services for under-served communities 10,000

Pediatric Brain Tumor Foundation of the United States Inc

6065 Roswell Rd NE Ste 505
Atlanta,GA30328 		  PC Pediatric brain tumor research and support for patients 5,000

Playworks

PO Box 7834
San Francisco,CA94120 		  PC Engaging schools with safe and healthy play 15,000

Police Chaplains Ministry

1140 W Jackson Blvd
Chicago,IL60607 		  PC Counseling services and pastoral care to police officers and their families 10,000

Posse Foundation Inc

111 W Jackson Blvd Ste 1100
Chicago,IL60604 		  PC Support for college bound students 10,000

Primary Stages

520 8th Avenue Suite 312
New York,NY10018 		  PC Teen programming 5,000

Providence St Mel

119 S Central Park Blvd
Chicago,IL60624 		  PC Student scholarships 25,000

Ravinia Festival Association

418 Sheridan Road
Highland Park,IL60035 		  PC Support of the piano and strings program 25,000

Rebuilding Together- North Suburban Chicago

PO Box 626
Glenview,IL600250626 		  PC Free home repairs for those most in need 30,000

Red Cloud Indian School Inc

100 Mission Drive
Pine Ridge,SD57770 		  PC STEM and science programs 15,000

Refugees International

1800 M Street NW Suite 405N
Washington,DC20036 		  PC Services to those displaced by climate change in Somalia and South Sudan 20,000

Regina Dominican High School

701 Locust Road
Wilmette,IL600912298 		  PC Financial aid program 15,000

Rehabilitation Institute of Chicago dba Shirley Ryan AbilityLab

355 E Erie St Advancement 10-2145
Chicago,IL60611 		  PC LIFE Center & Resident Research Program 10,000

Renaissance Social Services Inc

2501 W Washington Blvd Suite 401
Chicago,IL60612 		  PC Support program for homeless families 5,000

Rescuing Leftover Cuisine

25 Broadway 12th Floor
New York,NY10004 		  PC Expanding food pick-up and distribution services 15,000

Restoring the Path (dba Crushers Club)

1406 West 64th Street
Chicago,IL60636 		  PC Violence prevention program for high-risk youth 5,000

Rosalind Franklin University

3333 Green Bay Road
North Chicago,IL600643095 		  PC Scholarships for students in podiatric medicine 170,000

Roy Castle Lung Cancer Foundation

Cotton Exchange Building Old Hall
Street
Liverpool IM   L3 9LQ
UK 		  PC Lung cancer education and awareness 25,000

Royal National Lifeboat Institution

West Quay Road
Poole   BH151HZ
UK 		  PC Crew training programs 100,000

Ryan House

110 W Muhammad Ali Way First Floor
Phoenix,AZ850134500 		  PC Short-term respite stays for chronically ill children 5,000

Saint Anthony Hospital Foundation

2875 West 19th Street
Chicago,IL60623 		  PC School-based mental health services 10,000

San Antonio Pets Alive Inc

5545 Fredericksburg Rd Suite 240
San Antonio,TX78229 		  PC Medical care for homeless cats and dogs 7,500

San Miguel Febres Cordero School

1954 W 48th Street Fourth floor
Chicago,IL60609 		  PC Educational programming 10,000

Sarah's Circle

4838 N Sheridan Road
Chicago,IL60640 		  PC Comprehensive support services for women 10,000

Share Our Spare

3800 N Milwaukee Ave
Chicago,IL60641 		  PC Diapers and essential needs for impoverished children 10,000

Shriners Hospitals for Children - Chicago

2211 N Oak Park Ave
Chicago,IL60707 		  PC Cleft Lip Cleft Palate Clinic 10,000

SitStayRead

2849 N Clark Street
Chicago,IL60657 		  PC Literacy and social-emotional programs 10,000

Sky Island Alliance

3127 N Cherry Ave
Tucson,AZ85719 		  PC Jaguar preservation program 5,000

SkyArt

3026 E 91st Street
Chicago,IL60617 		  PC Therapeutic art programming 5,000

Snow City Arts Foundation

1653 W Congress Pkwy RUSH - Bowman
234
Chicago,IL60612 		  PC Arts education workshops for youth at Cook County Hospital 5,000

Sojourner Center

PO Box 20156
Phoenix,AZ85036 		  PC Safety and healing for domestic abuse survivors 10,000

Southwest Michigan Symphony Orchestra

513 Ship Street
St Joseph,MI49085 		  PC Musical events at beachside venues 5,000

Southwestern Wisconsin Community Action Program (now Caring for Kids)

149 N Iowa Street
Dodgeville,WI53533 		  PC Weekend food programs for students 9,000

Spay and Stay Inc

PO Box 145
Grayslake,IL60030 		  PC Neutering of feral and stray cats 10,000

Special Gifts Theatre

PO Box 2231
Northbrook,IL600652231 		  PC Theatre arts program for youth with disabilities 5,000

Special Olympics Illinois

605 E Willow Street
Normal,IL61761 		  PC Healthy athletes program 5,000

St John's Church Foundation

2319 East Broad Street
Richmond,VA23223 		  PC Educational programs 5,000

St Marcus School

2215 North Palmer Street
Milwaukee,WI53212 		  PC Special education and mental health services 5,000

Stardust Non-Profit Building Supplies

1720 W Broadway Road Suite 101
Mesa,AZ85202 		  PC Program to divert waste from landfills 10,000

Start Early

33 West Monroe Street Suite 1200
Chicago,IL60603 		  PC Early learning and care for low-income children and their families 10,000

Steppenwolf Theatre Company

1700 North Halsted St
Chicago,IL60614 		  PC Education programs in schools 10,000

Sugarloaf Fire Protection District

1360 Sugar Loaf Road
Boulder,CO80302 		  GOV New driveway apron for the fire station 40,000

Teach For America

National Revenue Lockbox PO Box
411139
Boston,MA022411139 		  PC Social-emotional learning programs 15,000

The Anti-Cruelty Society

157 West Grand Avenue
Chicago,IL60654 		  PC Access to pet care 20,000

The Azraq Education and Community Fund

319 East 50th Street Apt 8E
New York,NY10022 		  PC Remedial education programs 50,000

The CARA Program

237 S DesPlaines Avenue
Chicago,IL60661 		  PC Services for low-income and underserved job-seekers 10,000

The Center for Courageous Kids- Project CAMP

1501 Burnley Road
Scottsville,KY42164 		  PC Summer camp for seriously ill children 20,000

The Chicago Academy of Sciences and its Peggy Notebaert Nature Museum

2430 N Cannon Drive
Chicago,IL60614 		  PC Youth employment and teaching opportunities 10,000

The Cradle Foundation

2049 Ridge Avenue
Evanston,IL60201 		  SO I Infant care services 5,000

The Evolved Network NFP

6209 S Ellis Avenue Unit A
Chicago,IL60637 		  PC The Evolved Network's Programming 5,000

The Griffin Museum of Science and Industry

5700 S DuSable Lake Shore Drive
Chicago,IL60637 		  PC Science education programs for children 30,000

The Houston Choral Society

9597 Jones Road PMB 389
Houston,TX770654815 		  PC Support of the upcoming concert season 5,000

The Jane Goodall Institute

1120 20th Street NW Suite 520S
Washington,DC20036 		  PC Education and social services for Ugandan girls 25,000

The Jennifer S Fallick Cancer Support Center

2028 Elm Road
Homewood,IL60430 		  PC Supportive services for cancer survivors and their loved ones 5,000

The Marine Mammal Center

2000 Bunker Road Fort Cronkhite
Sausalito,CA949652697 		  PC Educational programs in marine science and stewardship 20,000

The National Autistic Society

393 City Road
London   EC1V 1NG
UK 		  PC Parent to parent support program 10,000

The Nature Conservancy

400 N Michigan Avenue Suite 1100
Chicago,IL60611 		  PC Chicago conservation engagement programs 25,000

The Night Ministry

1735 N Ashland Ave Suite 2000
Chicago,IL60622 		  PC Outreach and health ministry to homeless and underserved individuals 10,000

The Outreach House

805 S Main Street Suite A
Lombard,IL60148 		  PC Outreach programs for low income households 5,000

The Philanthropy Roundtable

1120 20th Street NW Suite 400N
Washington,DC20036 		  PC Support of philanthropic work 5,000

The Shenandoah National Park Trust

1750 Allied Street Suite C
Charlottesville,VA22903 		  PC Work development program 10,000

The Trust for Public Land

120 S LaSalle Street 20th Floor
Chicago,IL60603 		  PC Support of neighborhood parks and green spaces in Chicago 20,000

The Wild Animal Sanctuary

1946 Weld County Rd 53
Keenesburg,CO80643 		  PC Additional water trucks for animal hydration 50,000

The Wilmette Theatre

1122 Central Ave
Wilmette,IL60091 		  PC Preservation and future programming for the Wilmette Theatre 5,000

TotalLink2 Community

1200 Shermer Rd 109
Northbrook,IL60062 		  PC Work opportunities for people with intellectual or developmental disabilities 5,000

Tourniquet Inc

148-11 Second Ave
Whitestone,NY11357 		  PC Programs to save helpless stray animals 5,000

Trees That Feed Foundation

1200 Hill Road
Winnetka,IL60093 		  PC Women's empowerment opportunities 20,000

Trinity Charities

925 N Plum Grove
Schaumburg,IL60178 		  PC Equipment for food pantry expansion 5,000

Trinity High School - River Forest

7574 West Division Street
River Forest,IL60305 		  PC Financial assistance for international baccalaureate students 10,000

Trust for the National Mall

1730 Pennsylvania Avenue NW Suite
240
Washington,DC20006 		  PC Public engagement program and the docent and maintenance programs of the horse stables 250,000

US Fund for UNICEF

200 W Madison Street Suite 850
Chicago,IL60606 		  PC Response to the earthquakes in Turkey and Syria 50,000

US Fund for UNICEF

200 W Madison Street Suite 850
Chicago,IL60606 		  PC Earthquake relief efforts in Turkiye and Syria 30,000

United States Holocaust Memorial Museum

100 Raoul Wallenberg Place SW
Washington,DC20024 		  PC Expansion of education programs 20,000

United Through Reading

1455 Frazee Road Suite 500
San Diego,CA92108 		  PC Read aloud kits for military families 5,000

University of Illinois - Chicago

300 S State St 1601
Chicago,IL60604 		  PC Advancing Global Human Rights scholarships at the law school 50,000

University of Notre Dame

1251 North Eddy Street Suite 300
South Bend,IN46617 		  PC Dynamic in vivo imaging platform 350,000

Washington Jesuit Academy

900 Varnum Street NE
Washington,DC20017 		  PC Student scholarship fund 5,000

Washington National Cathedral

3101 Wisconsin Avenue NW
Washington,DC200165098 		  PC Washington National Cathedral programs 20,000

Waste Not Inc

245 S Nina Dr
Mesa,AZ852108490 		  PC Food rescue and delivery program 5,000

Watershed School

1661 Alpine Avenue
Boulder,CO80503 		  PC Expeditionary learning program 50,000

Watershed School

1661 Alpine Avenue
Boulder,CO80503 		  PC Capital campaign and renovation for Watersheds new campus 170,000

West Suburban Community Pantry

6809 Hobson Valley Dr Unit 118
Woodridge,IL60517 		  PC Feeding and empowering neighbors in need 10,000

WETA

3939 Campbell Place
Arlington,VA22206 		  PC Literacy learning support for low-income students and families 10,000

Whizz-Kidz (The Movement for Non-Mobile Children)

2nd Floor 30 Park Street
London   SE1 9EQ
UK 		  PC Mobility equipment for disabled children 25,000

Wild Project

195 E 3rd St
New York,NY10009 		  PC Support of the Killing Floor Trilogy production 50,000

Window to the World Communications Inc (WTTW)

5400 North St Louis Avenue
Chicago,IL60625 		  PC WTTW children's programming 25,000

Winnetka Historical Society

PO Box 365
Winnetka,IL60093 		  PC Exhibit upgrades 20,000

Wisconsin Humane Society (WHS)

4500 W Wisconsin Avenue
Milwaukee,WI53208 		  PC Wildlife Rehabilitation Center 5,000

Women In Film

4221 Wilshire Blvd Suite 130
Los Angeles,CA90010 		  PC Documentary film production 15,000

World Central Kitchen Inc

200 Massachusetts Ave NW 7th Floor
Washington,DC20001 		  PC Earthquake Relief in Turkiye and Syria 20,000

World Wildlife Fund

1250 24th St NW
Washington,DC20037 		  PC Black rhino protection program 50,000

Writers Theatre

321 Park Avenue
Glencoe,IL60022 		  PC Arts-integrated student programs 25,000

YMCA of Northern Colorado

2800 Dagny Way
Lafayette,CO80026 		  PC Overnight camp for low-income youth 10,000

Youth Job Center Inc

1114 Church Street
Evanston,IL60201 		  PC Youth job placement support programs 5,000

YWCA Metropolitan Chicago

One North LaSalle Street Suite 1700
Chicago,IL60602 		  PC Violence prevention education 10,000

Zacharias Sexual Abuse Center

4275 Old Grand Avenue
Gurnee,IL600312735 		  PC Support programs for survivors of sexual abuse 5,000
Total .................................right arrow 3a 8,110,000
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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 ........... 		         
4 Dividends and interest from securities .... 901101 22,121 14 2,980,702  
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 .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		901101 -3,568 18 10,219,963  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 18,553 13,200,665 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
13,219,218
(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 (2023)
Form 990-PF (2023)
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 (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
Dr Scholl Foundation
EIN:
36-6068724
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Annual Audit 67,781 52,012   3,389
Other Accounting Fees 17,466 16,593   1,256

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

TY 2023 ExpenditureResponsibilityStmt
Name:
Dr Scholl Foundation
EIN:
36-6068724
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
The American Foundation of the Imperial War Museum Inc
  		222 S Riverside Plaza Ste 2730
Chicago,IL60626 		2022-11-08 25,000 Churchill War Rooms visitor entrance project. 25,000 None 12/15/2023 2023-12-31 Dr. Scholl Foundation verified the December 15, 2023 report. All grant funds have been fully disbursed and expended.

TY 2023 InvestmentsCorpBondsSchedule
Name:
Dr Scholl Foundation
EIN:
36-6068724
Name of Bond End of Year Book Value End of Year Fair Market Value
DFA One-Year Fixed Income Fund 2,074,972 2,074,972
First American Treasury Obligations MMF 3,356 3,356
IR&M Core Bond Fund II 15,146,896 15,146,896
Metropolitan West Low Dur Fund 8,000,647 8,000,647

TY 2023 InvestmentsCorpStockSchedule
Name:
Dr Scholl Foundation
EIN:
36-6068724
Name of Stock End of Year Book Value End of Year Fair Market Value
Adobe Inc. 434,325 434,325
Advanced Micro Devices Inc 764,763 764,763
Airbnb Inc. Cl A 128,108 128,108
Alphabet Inc. Cl A 504,979 504,979
Alphabet Inc. Cl C 502,838 502,838
Amazon.Com Inc. 1,540,520 1,540,520
American Tower Corp 240,274 240,274
Apple Inc. Com 955,911 955,911
Arm Holdings PLC Sponsored A D R 113,018 113,018
ASML Holding NV NY Reg SHS A D R 201,341 201,341
Astrazeneca P L C SPSD A D R 233,772 233,772
Blackrock ACWI Index Fund 16,425,869 16,425,869
Boeing Co The 200,969 200,969
Broadcom Inc. 571,520 571,520
Cadence Design SYS Inc 241,592 241,592
Cape An International Large Cap Value 7,458,018 7,458,018
Chipotle Mexican Grill Inc. 118,922 118,922
Costco Whsl Corp 422,451 422,451
Crowdstrike Holdings Inc. A 251,490 251,490
Dodge & Cox Stock Fund 19,296,105 19,296,105
Dr Ing H C F Porsche AG 98,946 98,946
Eli Lilly Co 691,343 691,343
Goldman Sachs Group Inc. 106,473 106,473
Grandeur Peak 5,103,165 5,103,165
Harbor International Grwth Fund 6,734,328 6,734,328
Home Depot Inc. 240,852 240,852
Hubspot Inc 103,336 103,336
Intuitive Surgical Inc. 254,369 254,369
Keysight Technologies Inc 100,704 100,704
Loreal Unspon A D R 210,153 210,153
Lululemon Athletica Inc. 330,805 330,805
Lvmh Moet Hennessy A D R 297,121 297,121
Marriott Intl Inc. 202,282 202,282
Mastercard Inc. 544,227 544,227
Mercadolibre Inc. 414,887 414,887
Meta Platforms Inc. 707,566 707,566
Micron Technology Inc 98,397 98,397
Microsoft Corp Com 1,647,807 1,647,807
Mobileye Global Inc Common Class A 50,814 50,814
Mongodb Inc Cl A 224,868 224,868
Moodys Corp 84,752 84,752
Netflix Com Inc. 433,810 433,810
Nike Inc. 128,330 128,330
Novo Nordisk AS A D R 413,490 413,490
Nvidia Corp 1,214,279 1,214,279
O Reilly Automotive Inc. 177,665 177,665
Palo Alto Networks Inc 57,796 57,796
Polaris International Large Cap 7,465,076 7,465,076
Salesforce Inc. 437,339 437,339
Select Equity Fund LP 5,608,820 5,608,820
ServiceNow Inc 284,009 284,009
Snowflake Inc. Cl A 224,074 224,074
Tesla Inc. 770,536 770,536
TJX Companies Inc. 199,065 199,065
Trade Desk Inc. Com Cl A 149,821 149,821
Uber Technologies Inc. 389,492 389,492
Unitedhealth Group Inc. Com 342,206 342,206
Vertex Pharmaceuticals Inc. Com 268,141 268,141
Victory Sycamore Small Co 5,416,070 5,416,070
Visa Inc. Com Cl A 586,048 586,048
Wellington Inflation Hedge Fund 8,526,109 8,526,109

TY 2023 InvestmentsOtherSchedule2
Name:
Dr Scholl Foundation
EIN:
36-6068724
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
Aberdeen Energy & Resources Partnership III LP FMV 1,554,873 1,554,873
Aberdeen Energy & Resources Partnership IV LP FMV 1,816,414 1,816,414
Adams Street Partnerships 2004 Non US FMV 57,486 57,486
Adams Street Partnerships 2004 US FMV 48,828 48,828
Adams Street Partnerships 2006 Direct FMV 68,058 68,058
Adams Street Partnerships 2006 Non US FMV 56,438 56,438
Adams Street Partnerships 2006 US FMV 172,316 172,316
Adams Street Partnerships 2008 Direct FMV 170,823 170,823
Adams Street Partnerships 2008 Non US FMV 525,717 525,717
Adams Street Partnerships 2008 US FMV 918,984 918,984
Adams Street Partnerships 2011 Emerging FMV 280,219 280,219
Adams Street Partnerships 2011 Non US FMV 304,706 304,706
Adams Street Partnerships 2011 US FMV 1,238,277 1,238,277
AEA Investor Fund VI FMV 1,191,036 1,191,036
AEA Investor Fund VII FMV 2,091,445 2,091,445
Allblue Limited FMV 14,117 14,117
Coller International Partners V-B, LP FMV 1,296 1,296
Coller International Partners VI, LP FMV 327,252 327,252
Crow Realty Partners IX-A FMV 1,540,860 1,540,860
Crow Realty Partners VII-A FMV 57,919 57,919
Golub 11 FMV 1,806,123 1,806,123
Harrison Partners FMV 1,139,064 1,139,064
Harrison Street Real Estate Partners VIII FMV 2,391,437 2,391,437
HBK Multi-Strategy Offshore Fund LTD FMV 6,172,363 6,172,363
Horsley Bridge 14 Venture LP FMV 916,373 916,373
Horsley Bridge XIII Venture LP FMV 2,397,386 2,397,386
Hudson Bay International FMV 6,529,177 6,529,177
JLL Partners Fund VII LP FMV 2,613,797 2,613,797
Lexington Capital Partners VI FMV 26,430 26,430
Marathon Europ. Credit Opp. Fund Spc II FMV 25 25
Mhr Institutional Associates IV (Offshore) LP FMV 3,161,660 3,161,660
MW Eureka Fund FMV 3,535,812 3,535,812
Oz Overseas Fund II LTD FMV 15,547 15,547
Silver Point Capital Offshore Fund LTD FMV 5,983,053 5,983,053
Southpoint Qualified Offshore Fund LTD FMV 3,834,024 3,834,024
Thackeray Partners V FMV 1,649,412 1,649,412
The Resolute Fund V LP FMV 2,950,537 2,950,537
Varde Dislocation Fund FMV 1,413,002 1,413,002
Veritas Capital VI FMV 2,854,545 2,854,545
Veritas Capital VIII FMV 1,237,807 1,237,807
Warburg Pincus Global Growth LP FMV 2,450,034 2,450,034
Weathergage III FMV 3,188,009 3,188,009
Weathergage IV FMV 3,718,380 3,718,380

TY 2023 LegalFeesSchedule
Name:
Dr Scholl Foundation
EIN:
36-6068724
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Legal Fees 44,530 17,812   28,385


TY 2023 OtherAssetsSchedule
Name:
Dr Scholl Foundation
EIN:
36-6068724
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
Due from Partnerships 700,000 5,224,424 5,224,424
Right of Use Asset 429,547 344,614 344,614


TY 2023 OtherExpensesSchedule
Name:
Dr Scholl Foundation
EIN:
36-6068724
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Office Supplies & Expenses 39,549 11,865   30,980
Information Technology 32,290 9,687   19,629
Telephone 7,019 2,106   4,913
Postage 1,458 437   1,021
Insurance 39,106 11,732   27,374
Dues & Subscriptions 6,667 2,000   4,667
Other Partnership Deductions 0 443,214   0


TY 2023 OtherIncomeSchedule2
Name:
Dr Scholl Foundation
EIN:
36-6068724
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Other Partnership Income   -91,130  


TY 2023 OtherIncreasesSchedule
Name:
Dr Scholl Foundation
EIN:
36-6068724
Description Amount
Unrealized Investment Gain 8,551,470
Rescinded Grants 75,043


TY 2023 OtherLiabilitiesSchedule
Name:
Dr Scholl Foundation
EIN:
36-6068724
Description Beginning of Year - Book Value End of Year - Book Value
Excise Tax Liability 876,278 980,314


TY 2023 OtherProfessionalFeesSchedule
Name:
Dr Scholl Foundation
EIN:
36-6068724
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Investment Advisory Fees 461,595 461,595   0
Securities Custodian Fees 17,995 17,995   0
Investment Consulting Fees 144,962 144,962   0


TY 2023 TaxesSchedule
Name:
Dr Scholl Foundation
EIN:
36-6068724
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Excise Tax Provision 282,508 0   0