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
GEORGE M EISENBERG FOUNDATION
FOR CHARITIES
Number and street (or P.O. box number if mail is not delivered to street address)2340 S ARLINGTON HEIGHTS RD 560
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ARLINGTON HEIGHTS, IL60005
A Employer identification number

36-3689650
B Telephone number (see instructions)

(847) 981-0545
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$46,150,390J 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... 1,144,886 1,158,646  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -1,443,417
b Gross sales price for all assets on line 6a 23,747,388
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,007 258,040  
12 Total. Add lines 1 through 11........ -297,524 1,416,686  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 403,500 126,750   276,750
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 7,918 3,959   3,959
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
3,895 1,948   1,947
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
11,200 1,120   10,080
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
137,062 137,062   0
17 Interest............... 73 73   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
569 21,343   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 20,400 10,200   10,200
21 Travel, conferences, and meetings....... 256 64   192
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
37,428 18,715   18,713
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 622,301 321,234   321,841
25 Contributions, gifts, grants paid....... 3,699,413 3,699,413
26 Total expenses and disbursements. Add lines 24 and 25 4,321,714 321,234   4,021,254
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,619,238
b Net investment income (if negative, enter -0-) 1,095,452
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............. 25,056 240,610 240,610
2 Savings and temporary cash investments......... 695,324 744,001 744,001
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,363,455 0 0
c Investments—corporate bonds (attach schedule)....... 60,000 0 0
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).......... 43,746,701 Click to see attachment
List of Attached Documents:
// Content
40,286,687 		45,165,779
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 45,890,536 41,271,298 46,150,390
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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........... 45,890,536 41,271,298
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)..... 45,890,536 41,271,298
30 Total liabilities and net assets/fund balances (see instructions). 45,890,536 41,271,298
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
45,890,536
2
Enter amount from Part I, line 27a .....................
2
-4,619,238
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
41,271,298
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
41,271,298
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 CCC INTELLIGENT SOLUTIONS HLD COM   2022-11-14 2023-04-03
b CCC INTELLIGENT SOLUTIONS HLD COM   2022-12-15 2023-04-03
c COGNEX CORP   2022-07-21 2023-04-03
d COGNEX CORP   2022-11-02 2023-04-03
e DEFINITIVE HEALTHCARE CORP CLASS A   2022-05-10 2023-04-03
DEFINITIVE HEALTHCARE CORP CLASS A   2022-06-29 2023-04-03
DEFINITIVE HEALTHCARE CORP CLASS A   2022-10-17 2023-04-03
DOUBLEVERIFY HLDGS INC COM   2023-01-31 2023-04-03
FIVE BELOW   2022-09-30 2023-04-03
FIVE9 INC   2022-04-07 2023-04-03
FIVE9 INC   2023-01-27 2023-04-03
FLOOR D??COR HOLDINGS INC A   2022-05-03 2023-04-03
GUIDEWIRE SOFTWARE INC   2023-01-27 2023-04-03
INTERNATIONAL MONEY EXPRESS   2023-03-08 2023-04-03
KINSALE CAPITAL GROUP INC   2022-10-13 2023-04-03
PAYCOR HCM INC   2022-06-29 2023-04-03
PAYCOR HCM INC   2022-09-30 2023-04-03
PRIVIA HEALTH GROUP INC COM   2023-01-27 2023-04-03
PROGYNY INC   2023-01-27 2023-04-03
SQUARESPACE INC CLASS A   2022-06-23 2023-04-03
WORKIVA INC   2022-07-14 2023-01-27
WORKIVA INC   2022-07-14 2023-04-03
KORNIT DIGITAL LTD   2022-10-17 2023-04-03
AMN HEALTHCARE SERVICES INC   2020-07-14 2023-04-03
ALARM COM HOLDINGS INC   2017-05-31 2023-04-03
AMEDISYS INC   2019-06-07 2023-04-03
AMEDISYS INC   2021-03-16 2023-04-03
AMEDISYS INC   2021-10-14 2023-04-03
BLACKLINE INC   2018-02-22 2023-04-03
BLACKLINE INC   2018-11-27 2023-04-03
CERTARA INC   2021-09-09 2023-04-03
CHEMED CORP   2008-06-03 2023-04-03
DESCARTES SYS GROUP INC   2019-04-10 2023-04-03
ENSIGN GROUP INC THE   2020-04-28 2023-01-27
ENSIGN GROUP INC THE   2020-12-15 2023-01-27
ENSIGN GROUP INC THE   2020-04-28 2023-04-03
EXPONENT INC   2016-11-02 2023-04-03
FIVE BELOW   2013-05-02 2023-04-03
FLOOR DECOR HOLDINGS INC A   2018-09-19 2023-04-03
FRESHPET INC   2016-05-18 2023-04-03
FRESHPET INC   2021-09-07 2023-04-03
GLAUKOS CORP   2021-05-12 2023-04-03
GOOSEHEAD INSURANCE INC A   2020-03-26 2023-04-03
GOOSEHEAD INSURANCE INC A   2021-06-25 2023-04-03
GRAND CANYON EDUCATION INC   2011-10-21 2023-04-03
GRAND CANYON EDUCATION INC   2021-02-03 2023-04-03
GRID DYNAMICS HOLDINGS INC   2021-04-12 2023-04-03
GRID DYNAMICS HOLDINGS INC   2021-07-01 2023-04-03
HEALTHCARE SVCS GROUP INC   2014-04-14 2023-04-03
HEALTHCARE SVCS GROUP INC   2020-04-02 2023-04-03
HEALTHCARE SVCS GROUP INC   2021-01-01 2023-09-15
HESKA CORPORATION   2018-03-28 2023-04-03
KADANT INC   2020-05-15 2023-04-03
MEDPACE HLDGS INC   2021-03-04 2023-04-03
MODEL N INC   2021-04-16 2023-04-03
NATIONAL INSTRS CORP   2009-06-02 2023-03-08
NATIONAL INSTRS CORP   2009-06-02 2023-04-03
NATIONAL VISION HOLDINGS INC   2019-05-29 2023-04-03
NEOGEN CORP   2009-06-02 2023-04-03
OAK STR HEALTH INC   2022-03-28 2023-03-30
OLLIES BARGAIN OUTLET HOLDI   2020-01-30 2023-04-03
ORTHOPEDIATRICS CORP   2018-12-11 2023-04-03
PRA GROUP INC   2009-06-02 2023-01-27
PRA GROUP INC   2009-06-02 2023-04-03
PAYLOCITY HOLDING CORP   2016-12-02 2023-04-03
PEGASYSTEMS INC   2011-07-13 2023-01-27
PENNANT GROUP INC THE   2020-08-24 2023-04-03
PENNANT GROUP INC THE   2021-02-26 2023-04-03
PENNANT GROUP INC THE   2021-06-18 2023-04-03
PHREESIA INC   2020-11-06 2023-04-03
PHREESIA INC   2021-04-08 2023-04-03
POWER INTEGRATIONS INC   2009-06-02 2023-04-03
PRIVIA HEALTH GROUP INC COM   2021-11-11 2023-04-03
PRIVIA HEALTH GROUP INC COM   2021-11-19 2023-04-03
PROGYNY INC   2021-11-04 2023-04-03
PROS HOLDINGS INC   2015-09-25 2023-01-27
RITCHIE BROS AUCTIONEERS INC   2008-10-17 2023-04-03
RITCHIE BROS AUCTIONEERS INC   2013-07-29 2023-04-03
RITCHIE BROS AUCTIONEERS INC   2021-02-03 2023-04-03
SPS COMMERCE INC   2011-09-06 2023-04-03
SQUARESPACE INC CLASS A   2021-11-19 2023-04-03
2U INC   2021-01-01 2023-09-20
U S PHYSICAL THERAPY INC   2016-12-22 2023-04-03
WAGEWORKS INC   2021-01-01 2023-08-18
WILLSCOT MOBIL MINI HLDNG CORP COM   2009-06-02 2023-04-03
WILLSCOT MOBIL MINI HLDNG CORP COM   2012-08-09 2023-04-03
WORKIVA INC   2018-02-28 2023-04-03
GLOBANT SA   2017-06-30 2023-04-03
KORNIT DIGITAL LTD   2020-02-05 2023-04-03
ADAPTHEALTH CORP   2022-09-16 2023-04-03
ADAPTHEALTH CORP   2022-09-22 2023-04-03
BOOT BARN HOLDINGS INC   2023-03-28 2023-04-03
CHEESECAKE FACTORY INC   2022-11-16 2023-04-03
COLFAX CORP COM   2022-12-05 2023-04-03
COLFAX CORP COM   2023-03-02 2023-04-03
COLUMBUS MCKINNON CORPORATION   2022-11-16 2023-04-03
DENNYS CORP   2022-11-16 2023-04-03
DIODES INC   2022-11-16 2023-04-03
EAGLE MATERIALS INC   2022-11-16 2023-04-03
FOUR CORNERS PROPERTY TRUST   2022-09-22 2023-04-03
FOUR CORNERS PROPERTY TRUST   2023-03-28 2023-04-03
GIII APPAREL GROUP LTD   2022-11-16 2023-03-28
HARSCO CORP   2022-11-16 2023-03-02
INTEGER HOLDINGS CORPORATION   2022-09-16 2023-04-03
INTEGER HOLDINGS CORPORATION   2022-11-16 2023-04-03
JACK IN THE BOX INC   2022-11-16 2023-04-03
KEMPER CORP   2023-03-02 2023-04-03
KITE REALTY GROUP TRUST   2022-09-22 2023-04-03
KITE REALTY GROUP TRUST   2022-11-16 2023-04-03
MASONITE INTERNATIONAL CORP   2022-12-21 2023-04-03
MASONITE INTERNATIONAL CORP   2023-03-02 2023-04-03
MOOG INC CLASS A   2022-06-07 2023-04-03
OXFORD INDS INC   2022-11-16 2023-04-03
PNM RESOURCES INC   2022-05-11 2023-04-03
PNM RESOURCES INC   2022-05-18 2023-04-03
PNM RESOURCES INC   2022-06-07 2023-04-03
PATRICK INDUSTRIES INC   2022-12-21 2023-04-03
PEBBLEBROOK HOTEL TRUST   2022-11-16 2023-04-03
RYMAN HOSPITALITY PROPERTIES   2022-09-26 2023-04-03
RYMAN HOSPITALITY PROPERTIES   2022-11-16 2023-04-03
SIX FLAGS ENTERTAINMENT   2022-06-27 2023-04-03
SIX FLAGS ENTERTAINMENT   2022-11-16 2023-04-03
SIX FLAGS ENTERTAINMENT   2022-12-13 2023-04-03
TRI POINTE GROUP INC   2022-11-16 2023-04-03
UNIFIRST CORP MASS   2023-03-02 2023-04-03
FABRINET   2022-11-16 2023-04-03
ICHOR HOLDINGS INC   2023-03-30 2023-04-03
NOMAD FOODS LTD   2023-03-28 2023-04-03
NEVENT ELECTRIC PLC   2022-11-16 2023-04-03
AAR CORP   2020-12-22 2023-04-03
AAR CORP   2021-01-13 2023-04-03
AAR CORP   2021-06-17 2023-04-03
AMERICAN EQUITY INVT LIFE HL   2009-06-02 2023-04-03
BLACK HILLS CORP   2009-06-02 2023-04-03
CTS CORP   2021-09-20 2023-04-03
CTS CORP   2022-02-24 2023-04-03
CVB FINL CORP   2015-03-23 2023-04-03
CVB FINL CORP   2015-03-25 2023-04-03
CACTUS INC A   2019-07-02 2023-04-03
CACTUS INC A   2019-09-25 2023-04-03
CHAMPIONX CORPORATION COM   2018-12-17 2023-04-03
CHAMPIONX CORPORATION COM   2018-12-19 2023-04-03
CHAMPIONX CORPORATION COM   2020-12-14 2023-04-03
CHEESECAKE FACTORY INC   2018-01-30 2023-04-03
CHEESECAKE FACTORY INC   2018-01-31 2023-04-03
COLUMBIA BKG SYS INC   2015-02-19 2023-03-09
COLUMBIA BKG SYS INC   2012-02-21 2023-04-03
COLUMBIA BKG SYS INC   2015-02-02 2023-04-03
COLUMBIA BKG SYS INC   2015-02-06 2023-04-03
COLUMBIA BKG SYS INC   2015-02-19 2023-04-03
COLUMBIA BKG SYS INC   2020-04-03 2023-04-03
COLUMBUS MCKINNON CORPORATION   2021-09-20 2023-04-03
COLUMBUS MCKINNON CORPORATION   2021-09-23 2023-04-03
COLUMBUS MCKINNON CORPORATION   2022-02-24 2023-04-03
COMMVAULT SYSTEMS INC   2018-10-02 2023-04-03
COMMVAULT SYSTEMS INC   2019-02-11 2023-04-03
COMMVAULT SYSTEMS INC   2020-02-12 2023-04-03
DENNYS CORP   2016-03-15 2023-04-03
DENNYS CORP   2016-03-21 2023-04-03
DENNYS CORP   2016-03-29 2023-04-03
DENNYS CORP   2016-04-25 2023-04-03
DIODES INC   2008-12-23 2023-04-03
DYCOM INDUSTRIES INC   2018-09-24 2023-04-03
DYCOM INDUSTRIES INC   2018-09-26 2023-04-03
DYCOM INDUSTRIES INC   2018-10-16 2023-04-03
EAGLE MATERIALS INC   2015-06-26 2023-04-03
EAGLE MATERIALS INC   2015-07-06 2023-04-03
EAGLE MATERIALS INC   2015-08-24 2023-04-03
ENPRO INDUSTRIES INC   2008-06-03 2023-04-03
ENPRO INDUSTRIES INC   2009-06-02 2023-04-03
ENPRO INDUSTRIES INC   2020-08-24 2023-04-03
FNBCORP   2011-06-08 2023-04-03
FNBCORP   2011-10-20 2023-04-03
FNBCORP   2020-04-03 2023-04-03
FIRST FINANCIAL BANCORP   2017-03-08 2023-04-03
FIRST FINANCIAL BANCORP   2017-03-23 2023-04-03
FIRST FINANCIAL BANCORP   2017-08-17 2023-04-03
FIRST INDL RLTY TR INC   2013-12-20 2023-04-03
GIII APPAREL GROUP LTD   2019-07-02 2023-03-28
GIII APPAREL GROUP LTD   2019-12-06 2023-03-28
HAIN CELESTIAL GROUP INC COM   2021-09-30 2023-04-03
HAIN CELESTIAL GROUP INC COM   2022-02-07 2023-04-03
HARSCO CORP   2014-05-06 2023-03-02
HARSCO CORP   2019-09-27 2023-03-02
HOSTESS BRANDS INC   2021-06-30 2023-04-03
HOSTESS BRANDS INC   2021-07-20 2023-04-03
HOSTESS BRANDS INC   2021-08-20 2023-04-03
HUB GROUP INC   2017-06-30 2023-04-03
HUB GROUP INC   2017-07-12 2023-04-03
INDEPENDENT BANK GROUP INC   2017-03-08 2023-04-03
INDEPENDENT BANK GROUP INC   2017-03-23 2023-04-03
INDEPENDENT BANK GROUP INC   2017-08-03 2023-04-03
INTEGER HOLDINGS CORPORATION   2021-03-01 2023-04-03
INTEGER HOLDINGS CORPORATION   2021-03-29 2023-04-03
JACK IN THE BOX INC   2020-02-25 2023-04-03
JACK IN THE BOX INC   2020-02-28 2023-04-03
JACK IN THE BOX INC   2020-03-11 2023-04-03
KEMPER CORP   2020-06-18 2023-04-03
KEMPER CORP   2020-06-22 2023-04-03
KEMPER CORP   2020-07-22 2023-04-03
KEMPER CORP   2021-03-29 2023-04-03
KITE REALTY GROUP TRUST   2014-05-28 2023-04-03
KITE REALTY GROUP TRUST   2014-06-10 2023-04-03
KITE REALTY GROUP TRUST   2021-09-10 2023-04-03
KORN FERRY INTL   2016-12-12 2023-04-03
KORN FERRY INTL   2016-12-13 2023-04-03
MCGRATH RENTCORP   2017-06-30 2023-04-03
MINERALS TECHNOLOGIES INC   2011-12-23 2023-04-03
MINERALS TECHNOLOGIES INC   2012-07-17 2023-04-03
MINERALS TECHNOLOGIES INC   2016-02-09 2023-04-03
MOOG INC CLASS A   2019-12-06 2023-04-03
MOOG INC CLASS A   2019-12-19 2023-04-03
MUELLER WTR PRODS INC   2018-02-21 2023-04-03
MUELLER WTR PRODS INC   2018-03-28 2023-04-03
MUELLER WTR PRODS INC   2019-09-25 2023-04-03
NORTHWESTERN CORP   2008-06-03 2023-04-03
NORTHWESTERN CORP   2009-06-02 2023-04-03
OLD NATL BANCORP IND   2013-08-07 2023-04-03
OLD NATL BANCORP IND   2020-04-03 2023-04-03
OLD NATL BANCORP IND   2020-06-18 2023-04-03
OXFORD INDS INC   2015-03-12 2023-04-03
OXFORD INDS INC   2015-03-18 2023-04-03
PDC ENERGY INC   2017-02-22 2023-04-03
PRA GROUP INC   2016-08-30 2023-04-03
PRA GROUP INC   2016-09-08 2023-04-03
PRA GROUP INC   2016-09-09 2023-04-03
PRA GROUP INC   2016-09-27 2023-04-03
PACIFIC PREMIER BANCORP INC   2020-03-26 2023-04-03
PACIFIC PREMIER BANCORP INC   2020-04-01 2023-04-03
PARSONS CORP   2020-09-02 2023-04-03
PARSONS CORP   2020-09-14 2023-04-03
PARSONS CORP   2020-09-23 2023-04-03
PARSONS CORP   2021-12-01 2023-04-03
PATTERSON COMPANIES INC   2020-04-22 2023-04-03
PEBBLEBROOK HOTEL TRUST   2017-09-27 2023-04-03
PEBBLEBROOK HOTEL TRUST   2020-03-05 2023-04-03
PIEDMONT OFFICE REALTY TR CLASS A   2019-03-27 2023-03-28
PIEDMONT OFFICE REALTY TR CLASS A   2019-08-16 2023-03-28
PLEXUS CORP   2008-10-30 2023-04-03
PLEXUS CORP   2008-11-12 2023-04-03
PLEXUS CORP   2008-12-22 2023-04-03
PROGRESS SOFTWARE CORP   2009-06-02 2023-04-03
RENASANT CORP   2015-06-19 2023-04-03
RENASANT CORP   2015-06-26 2023-04-03
RENASANT CORP   2020-04-03 2023-04-03
RUSH ENTERPRISES INC   2012-09-20 2023-04-03
RUSH ENTERPRISES INC   2012-10-25 2023-04-03
SANDY SPRING BANCORP INC   2018-09-26 2023-04-03
SANDY SPRING BANCORP INC   2019-09-25 2023-04-03
SELECTIVE INS GROUP INC   2009-06-02 2023-04-03
SELECTIVE INS GROUP INC   2009-08-05 2023-04-03
SELECTIVE INS GROUP INC   2020-02-13 2023-04-03
STAG INDUSTRIAL INC   2018-12-10 2023-04-03
STAG INDUSTRIAL INC   2018-12-19 2023-04-03
TRI POINTE GROUP INC   2015-09-02 2023-04-03
TRI POINTE GROUP INC   2015-09-10 2023-04-03
TRI POINTE GROUP INC   2015-09-18 2023-04-03
TOWNEBANK PORTSMOUTH VA   2017-06-30 2023-04-03
TOWNEBANK PORTSMOUTH VA   2017-07-19 2023-04-03
TOWNEBANK PORTSMOUTH VA   2020-06-18 2023-04-03
TRIMAS CORP COM NEW   2020-07-30 2023-04-03
TRIMAS CORP COM NEW   2020-08-24 2023-04-03
TRUEBLUE INC   2014-12-17 2023-03-02
TRUEBLUE INC   2014-12-29 2023-03-02
TRUEBLUE INC   2015-01-27 2023-03-02
UMB FINL CORP   2011-11-04 2023-03-14
UMB FINL CORP   2011-11-04 2023-03-14
UNIFIRST CORP MASS   2019-03-26 2023-04-03
UNIFIRST CORP MASS   2019-09-25 2023-04-03
UNIFIRST CORP MASS   2020-12-14 2023-04-03
UNITED COMMUNITY BANKS INC   2014-09-05 2023-04-03
UNITED COMMUNITY BANKS INC   2014-09-09 2023-04-03
UNITED COMMUNITY BANKS INC   2014-09-10 2023-04-03
UNITED COMMUNITY BANKS INC   2015-01-28 2023-04-03
UNITED BANKSHARES INC W VA   2008-06-03 2023-04-03
UNITED BANKSHARES INC W VA   2009-06-02 2023-04-03
VISTEON CORP   2021-11-09 2023-04-03
VISTEON CORP   2021-11-23 2023-04-03
VISTEON CORP   2021-12-20 2023-04-03
VISTEON CORP   2022-01-18 2023-04-03
FABRINET   2021-03-24 2023-04-03
FABRINET   2021-03-29 2023-04-03
NVENTELECTRIC PLC   2021-06-30 2023-04-03
NVENTELECTRIC PLC   2021-07-19 2023-04-03
A M G TIMESSQUARE SM CP GR-I   2023-06-15 2023-12-11
AMERICAN CENTURY SMALL CAP VALUE I   2023-06-15 2023-12-11
FIDELITY 500 INDEX FUND   2023-06-15 2023-10-05
FIDELITY 500 INDEX FUND   2023-06-15 2023-10-24
FIDELITY 500 INDEX FUND   2023-06-15 2023-12-11
CLEARBRIDGE INTERNATIONAL GROWTH   2022-12-13 2023-12-11
CLEARBRIDGE INTERNATIONAL GROWTH   2023-05-30 2023-12-11
MAINSTAY CBRE GLOBAL INFRASTRUCTURE   2022-06-30 2023-06-12
MAINSTAY CBRE GLOBAL INFRASTRUCTURE   2022-09-30 2023-06-12
MAINSTAY CBRE GLOBAL INFRASTRUCTURE   2022-11-29 2023-06-12
MAINSTAY CBRE GLOBAL INFRASTRUCTURE   2022-12-27 2023-06-12
MAINSTAY CBRE GLOBAL INFRASTRUCTURE   2023-03-31 2023-06-12
MAINSTAY CBRE GLOBAL INFRASTRUCTURE   2023-05-30 2023-06-12
COMPUTER SCIENCES CORP   2021-01-01 2023-11-22
FIDELITY 500 INDEX FUND   2021-10-13 2023-04-12
FIDELITY 500 INDEX FUND   2021-10-13 2023-05-30
FIDELITY MID CAP INDEX FUND   2021-10-13 2023-10-24
FIDELITY MID CAP INDEX FUND   2021-10-13 2023-12-11
FIDELITY EMERGING MARKETS INDEX FUND   2021-04-14 2023-04-12
FIDELITY EMERGING MARKETS INDEX FUND   2021-09-07 2023-04-12
MONDRIAN INTERNATIONAL VALUE EQUITY   2021-04-14 2023-12-11
CLEARBRIDGE INTERNATIONAL GROWTH   2022-08-17 2023-12-11
MAINSTAY CBRE GLOBAL INFRASTRUCTURE   2022-02-23 2023-06-12
MAINSTAY CBRE GLOBAL INFRASTRUCTURE   2022-03-01 2023-06-12
MAINSTAY CERE GLOBAL INFRASTRUCTURE   2022-03-03 2023-06-12
MAINSTAY CERE GLOBAL INFRASTRUCTURE   2022-03-04 2023-06-12
MAINSTAY CERE GLOBAL INFRASTRUCTURE   2022-03-07 2023-06-12
MAINSTAY CERE GLOBAL INFRASTRUCTURE   2022-03-11 2023-06-12
MAINSTAY CERE GLOBAL INFRASTRUCTURE   2022-03-14 2023-06-12
MAINSTAY CERE GLOBAL INFRASTRUCTURE   2022-03-22 2023-06-12
NUVEEN REAL ESTATE SECUR R6   2021-12-16 2023-12-11
NUVEEN REAL ESTATE SECUR R6   2022-02-18 2023-12-11
NUVEEN REAL ESTATE SECUR R6   2022-03-31 2023-12-11
FIDELITY US BOND INDEX   2022-08-01 2023-06-12
FIDELITY US BOND INDEX   2022-08-12 2023-06-12
ARTISAN HIGH INCOME FUND   2021-06-09 2023-06-12
ARTISAN HIGH INCOME FUND   2021-06-03 2023-06-15
ARTISAN HIGH INCOME FUND   2021-06-09 2023-06-15
ARTISAN HIGH INCOME FUND   2021-05-25 2023-10-20
ARTISAN HIGH INCOME FUND   2021-06-03 2023-10-20
ARTISAN HIGH INCOME FUND   2021-09-30 2023-10-20
ARTISAN HIGH INCOME FUND   2021-05-25 2023-12-11
ARTISAN HIGH INCOME FUND   2021-05-26 2023-12-11
BAIRD AGGREGATE BOND FD INSTL   2020-02-25 2023-06-12
BAIRD AGGREGATE BOND FD INSTL   2020-04-23 2023-06-12
BAIRD AGGREGATE BOND FD INSTL   2020-02-25 2023-10-24
BAIRD AGGREGATE BOND FD INSTL   2021-06-09 2023-10-24
BAIRD AGGREGATE BOND FD INSTL   2021-12-13 2023-10-24
BAIRD AGGREGATE BOND FD INSTL   2021-05-24 2023-12-11
BAIRD AGGREGATE BOND FD INSTL   2021-12-13 2023-12-11
FIDELITY US BOND INDEX   2022-06-09 2023-06-12
FIDELITY US BOND INDEX   2022-06-09 2023-06-15
FIDELITY US BOND INDEX   2022-06-09 2023-10-24
FIDELITY US BOND INDEX   2022-06-09 2023-12-11
GSE HOLDING INC   2021-01-01 2023-03-10
NORTH CAROLINA ST 3.808% 7/01/23   2015-07-16 2023-07-01
TIAA CREF CORE BOND FUND INSTL   2021-05-24 2023-06-12
TIAA CREF CORE BOND FUND INSTL   2021-06-09 2023-06-12
TIAA CREF CORE BOND FUND INSTL   2021-05-24 2023-10-24
TIAA CREF CORE BOND FUND INSTL   2021-05-24 2023-12-11
CAPITAL GAINS DIVIDENDS P    
(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 8,251   8,708 -457
b 4,748   4,777 -29
c 13,783   13,803 -20
d 4,140   3,807 333
e 3,700   6,203 -2,503
1,237   3,015 -1,778
1,941   2,897 -956
15,466   14,140 1,326
1,452   996 456
9,136   14,494 -5,358
4,108   4,516 -408
11,848   10,282 1,566
10,521   9,611 910
9,644   9,542 102
13,441   12,328 1,113
9,153   9,271 -118
3,599   4,167 -568
4,972   4,606 366
4,240   4,620 -380
983   667 316
4,872   3,325 1,547
1,187   726 461
3,492   4,780 -1,288
12,808   6,940 5,868
20,914   13,734 7,180
6,794   10,547 -3,753
3,545   12,912 -9,367
6,646   13,968 -7,322
6,227   3,943 2,284
16,691   10,065 6,626
13,660   20,201 -6,541
19,952   1,345 18,607
21,919   10,794 11,125
3,368   1,410 1,958
4,552   3,682 870
22,373   8,954 13,419
21,468   6,190 15,278
40,655   7,037 33,618
13,887   5,049 8,838
10,259   1,362 8,897
2,931   5,628 -2,697
10,794   16,289 -5,495
5,112   4,578 534
2,045   4,915 -2,870
27,212   3,924 23,288
3,871   3,001 870
2,871   3,727 -856
7,727   12,894 -5,167
2,686   5,848 -3,162
6,858   11,418 -4,560
244     244
13,639   9,002 4,637
17,234   7,796 9,438
20,911   17,613 3,298
16,772   20,742 -3,970
8,224   2,502 5,722
11,544   3,414 8,130
7,243   10,430 -3,187
7,292   1,616 5,676
15,315   10,273 5,042
12,077   11,370 707
8,669   6,086 2,583
2,216   740 1,476
10,633   3,546 7,087
25,085   4,147 20,938
11,253   6,737 4,516
3,512   8,972 -5,460
1,256   4,759 -3,503
2,041   6,103 -4,062
6,595   8,848 -2,253
3,589   6,219 -2,630
20,729   2,872 17,857
11,711   13,583 -1,872
6,104   6,497 -393
9,695   19,146 -9,451
7,275   6,824 451
8,848   3,085 5,763
18,991   6,443 12,548
2,311   2,458 -147
38,181   2,222 35,959
14,962   18,828 -3,866
181     181
13,864   10,012 3,852
495     495
20,380   2,689 17,691
2,371   357 2,014
31,458   7,330 24,128
27,314   7,498 19,816
5,426   12,698 -7,272
6,809   11,058 -4,249
925   1,497 -572
7,487   7,420 67
2,907   3,075 -168
10,027   10,619 -592
5,067   5,408 -341
3,942   3,482 460
644   749 -105
2,453   2,326 127
146   129 17
9,343   9,028 315
3,257   3,194 63
2,047   2,870 -823
3,954   3,330 624
5,716   4,674 1,042
2,058   1,946 112
3,171   3,104 67
2,283   2,492 -209
3,962   3,442 520
3,191   3,330 -139
8,374   7,354 1,020
6,393   6,358 35
3,307   2,808 499
1,056   1,099 -43
12,028   11,287 741
4,236   4,070 166
1,753   1,704 49
11,428   10,041 1,387
2,687   3,106 -419
12,428   10,381 2,047
799   795 4
12,544   11,104 1,440
900   803 97
8,125   6,855 1,270
660   471 189
2,764   3,162 -398
229   253 -24
5,198   5,003 195
10,347   10,243 104
179   155 24
7,943   5,239 2,704
8,107   5,668 2,439
8,764   6,555 2,209
12,706   2,077 10,629
8,372   3,036 5,336
17,499   11,793 5,706
3,049   2,328 721
1,215   1,181 34
5,634   5,442 192
10,371   7,536 2,835
7,328   5,047 2,281
883   959 -76
8,490   9,056 -566
10,570   5,217 5,353
4,672   6,607 -1,935
3,530   5,024 -1,494
1   1 0
3,469   3,586 -117
3,980   4,899 -919
21   28 -7
2,366   3,166 -800
2,920   2,351 569
5,085   6,138 -1,053
5,269   6,372 -1,103
3,869   4,555 -686
8,975   10,575 -1,600
729   862 -133
7,909   7,172 737
2,599   2,349 250
2,510   2,282 228
4,198   3,901 297
3,243   2,956 287
9,357   650 8,707
8,084   7,165 919
6,876   6,229 647
5,482   4,682 800
6,558   3,472 3,086
5,975   3,064 2,911
6,412   3,304 3,108
921   361 560
11,566   2,082 9,484
1,331   785 546
229   207 22
3,975   3,326 649
7,469   4,447 3,022
3,914   5,031 -1,117
2,688   3,325 -637
3,075   3,496 -421
10,111   3,320 6,791
5,720   11,410 -5,690
58   117 -59
1,641   4,122 -2,481
3,282   6,926 -3,644
1,742   5,187 -3,445
2,352   5,485 -3,133
9,853   6,420 3,433
1,696   1,108 588
10,252   6,590 3,662
13,318   6,267 7,051
2,696   1,297 1,399
2,815   3,868 -1,053
2,406   3,188 -782
4,858   6,582 -1,724
8,307   9,846 -1,539
6,478   7,665 -1,187
5,902   5,800 102
7,135   5,866 1,269
3,964   2,248 1,716
3,786   4,861 -1,075
3,786   4,737 -951
2,116   2,987 -871
2,672   3,823 -1,151
433   478 -45
4,260   4,662 -402
4,755   4,661 94
8,138   4,939 3,199
5,170   3,099 2,071
12,803   4,852 7,951
8,142   3,937 4,205
1,137   610 527
3,293   2,388 905
6,513   5,819 694
8,317   7,217 1,100
1,858   1,534 324
8,349   6,675 1,674
6,108   4,894 1,214
1,555   706 849
12,093   4,678 7,415
6,023   5,880 143
1,659   1,302 357
3,044   2,596 448
5,806   3,127 2,679
4,433   2,361 2,072
14,896   12,220 2,676
7,011   5,597 1,414
2,804   2,371 433
2,882   2,383 499
195   165 30
5,266   4,055 1,211
4,676   3,517 1,159
7,046   5,535 1,511
2,755   2,217 538
7,001   5,328 1,673
2,710   2,004 706
12,709   7,238 5,471
2,018   5,219 -3,201
3,299   4,255 -956
1,783   5,449 -3,666
2,342   6,973 -4,631
5,960   1,105 4,855
6,055   971 5,084
6,339   1,048 5,291
15,464   4,292 11,172
4,871   5,095 -224
3,258   3,556 -298
1,705   1,221 484
6,723   1,513 5,210
18,379   4,084 14,295
2,377   3,656 -1,279
6,900   9,050 -2,150
19,761   2,961 16,800
2,291   386 1,905
3,914   2,843 1,071
7,878   6,027 1,851
6,068   4,500 1,568
8,609   4,671 3,938
7,974   4,497 3,477
1,752   996 756
2,223   2,637 -414
5,570   6,462 -892
4,341   3,169 1,172
11,289   10,265 1,024
804   743 61
4,390   4,988 -598
1,519   1,866 -347
3,038   3,366 -328
4,368   2,332 2,036
7,634   4,072 3,562
7,945   6,409 1,536
3,627   4,164 -537
1,382   1,626 -244
10,062   6,364 3,698
4,725   3,035 1,690
167   108 59
667   435 232
1,910   1,492 418
5,453   3,511 1,942
4,415   3,556 859
8,526   6,803 1,723
5,176   3,504 1,672
6,547   4,983 1,564
8,001   6,037 1,964
6,858   5,374 1,484
9,156   6,395 2,761
9,022   5,831 3,191
65,139   65,425 -286
361,854   357,088 4,766
366,894   381,089 -14,195
70,662   73,814 -3,152
1,246,403   1,193,504 52,899
10,569   10,013 556
40,136   39,792 344
9,687   9,789 -102
5,145   4,679 466
35,512   36,000 -488
18,836   18,805 31
5,847   5,913 -66
63,161   61,834 1,327
87     87
276,939   295,347 -18,408
335,836   347,752 -11,916
88,786   108,956 -20,170
724,926   796,238 -71,312
124,183   167,179 -42,996
13,621   18,365 -4,744
123,624   125,150 -1,526
90,084   84,768 5,316
97,864   100,000 -2,136
51,091   52,785 -1,694
58,325   61,154 -2,829
43,025   45,460 -2,435
220,461   230,620 -10,159
49,938   52,360 -2,422
286,067   299,711 -13,644
461,197   499,972 -38,775
7,808   11,693 -3,885
481,008   671,602 -190,594
4,817   7,173 -2,356
5,155   5,451 -296
81,024   84,882 -3,858
277,644   331,756 -54,112
3,221   3,829 -608
6,317   7,531 -1,214
84,666   102,924 -18,258
11,193   13,619 -2,426
9,168   11,156 -1,988
94,999   110,635 -15,636
103,930   121,036 -17,106
223,193   264,568 -41,375
31,807   37,965 -6,158
4,282   5,386 -1,104
62,778   78,765 -15,987
26,993   33,719 -6,726
216,057   256,484 -40,427
34,938   41,512 -6,574
209,534   217,883 -8,349
1,093,046   1,134,393 -41,347
56,483   62,242 -5,759
120,159   126,421 -6,262
61     61
60,000   60,000 0
190,703   225,854 -35,151
64,297   76,575 -12,278
85,263   107,128 -21,865
227,181   272,062 -44,881
18,907     18,907
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       -457
b       -29
c       -20
d       333
e       -2,503
      -1,778
      -956
      1,326
      456
      -5,358
      -408
      1,566
      910
      102
      1,113
      -118
      -568
      366
      -380
      316
      1,547
      461
      -1,288
      5,868
      7,180
      -3,753
      -9,367
      -7,322
      2,284
      6,626
      -6,541
      18,607
      11,125
      1,958
      870
      13,419
      15,278
      33,618
      8,838
      8,897
      -2,697
      -5,495
      534
      -2,870
      23,288
      870
      -856
      -5,167
      -3,162
      -4,560
      244
      4,637
      9,438
      3,298
      -3,970
      5,722
      8,130
      -3,187
      5,676
      5,042
      707
      2,583
      1,476
      7,087
      20,938
      4,516
      -5,460
      -3,503
      -4,062
      -2,253
      -2,630
      17,857
      -1,872
      -393
      -9,451
      451
      5,763
      12,548
      -147
      35,959
      -3,866
      181
      3,852
      495
      17,691
      2,014
      24,128
      19,816
      -7,272
      -4,249
      -572
      67
      -168
      -592
      -341
      460
      -105
      127
      17
      315
      63
      -823
      624
      1,042
      112
      67
      -209
      520
      -139
      1,020
      35
      499
      -43
      741
      166
      49
      1,387
      -419
      2,047
      4
      1,440
      97
      1,270
      189
      -398
      -24
      195
      104
      24
      2,704
      2,439
      2,209
      10,629
      5,336
      5,706
      721
      34
      192
      2,835
      2,281
      -76
      -566
      5,353
      -1,935
      -1,494
      0
      -117
      -919
      -7
      -800
      569
      -1,053
      -1,103
      -686
      -1,600
      -133
      737
      250
      228
      297
      287
      8,707
      919
      647
      800
      3,086
      2,911
      3,108
      560
      9,484
      546
      22
      649
      3,022
      -1,117
      -637
      -421
      6,791
      -5,690
      -59
      -2,481
      -3,644
      -3,445
      -3,133
      3,433
      588
      3,662
      7,051
      1,399
      -1,053
      -782
      -1,724
      -1,539
      -1,187
      102
      1,269
      1,716
      -1,075
      -951
      -871
      -1,151
      -45
      -402
      94
      3,199
      2,071
      7,951
      4,205
      527
      905
      694
      1,100
      324
      1,674
      1,214
      849
      7,415
      143
      357
      448
      2,679
      2,072
      2,676
      1,414
      433
      499
      30
      1,211
      1,159
      1,511
      538
      1,673
      706
      5,471
      -3,201
      -956
      -3,666
      -4,631
      4,855
      5,084
      5,291
      11,172
      -224
      -298
      484
      5,210
      14,295
      -1,279
      -2,150
      16,800
      1,905
      1,071
      1,851
      1,568
      3,938
      3,477
      756
      -414
      -892
      1,172
      1,024
      61
      -598
      -347
      -328
      2,036
      3,562
      1,536
      -537
      -244
      3,698
      1,690
      59
      232
      418
      1,942
      859
      1,723
      1,672
      1,564
      1,964
      1,484
      2,761
      3,191
      -286
      4,766
      -14,195
      -3,152
      52,899
      556
      344
      -102
      466
      -488
      31
      -66
      1,327
      87
      -18,408
      -11,916
      -20,170
      -71,312
      -42,996
      -4,744
      -1,526
      5,316
      -2,136
      -1,694
      -2,829
      -2,435
      -10,159
      -2,422
      -13,644
      -38,775
      -3,885
      -190,594
      -2,356
      -296
      -3,858
      -54,112
      -608
      -1,214
      -18,258
      -2,426
      -1,988
      -15,636
      -17,106
      -41,375
      -6,158
      -1,104
      -15,987
      -6,726
      -40,427
      -6,574
      -8,349
      -41,347
      -5,759
      -6,262
      61
      0
      -35,151
      -12,278
      -21,865
      -44,881
      18,907
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 -299,125
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 15,227
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 15,227
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 15,227
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 108,517
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 108,517
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 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 93,290
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow93,290 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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 arrowN/A
14
The books are in care ofright arrowJAMES K MAROUSIS Telephone no.right arrow (847) 981-0545

Located atright arrow2340 S ARLINGTON HEIGHTS RD 560ARLINGTON HEIGHTSIL ZIP+4right arrow60005
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)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 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)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
JAMES MAROUSIS TREASURER
30.00 		103,500 0 0
2340 S ARLINGTON HEIGHTS ROAD
ARLINGTON HEIGHTS,IL60005
SOFIA BISHOP PRESIDENT
13.00 		50,000 0 0
2340 S ARLINGTON HEIGHTS ROAD
ARLINGTON HEIGHTS,IL60005
DEAN MAROUSIS VICE PRESIDENT
13.00 		50,000 0 0
2340 S ARLINGTON HEIGHTS ROAD
ARLINGTON HEIGHTS,IL60005
THOMAS SPESLBERG JR SECRETARY
13.00 		50,000 0 0
2340 S ARLINGTON HEIGHTS ROAD
ARLINGTON HEIGHTS,IL60005
KATIE OWENS DIRECTOR
13.00 		50,000 0 0
2340 S ARLINGTON HEIGHTS ROAD
ARLINGTON HEIGHTS,IL60005
NANCY JOURDAN DIRECTOR
13.00 		50,000 0 0
2340 S ARLINGTON HEIGHTS ROAD
ARLINGTON HEIGHTS,IL60005
ERIN O'BRIEN-CAHILL DIRECTOR
13.00 		50,000 0 0
2340 S ARLINGTON HEIGHTS ROAD
ARLINGTON HEIGHTS,IL60005
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
NONE
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
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
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
46,199,409
b
Average of monthly cash balances.......................
1b
71,713
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
46,271,122
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
46,271,122
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
694,067
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
45,577,055
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
2,278,853
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
2,278,853
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
15,227
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
15,227
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
2,263,626
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
2,263,626
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
2,263,626
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
4,021,254
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
4,021,254
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 2,263,626
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 1,782,361
b From 2019...... 1,873,327
c From 2020...... 1,770,506
d From 2021...... 1,415,734
e From 2022...... 1,701,558
f Total of lines 3a through e ........ 8,543,486
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 4,021,254
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 2,263,626
e Remaining amount distributed out of corpus 1,757,628
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 10,301,114
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 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		1,782,361
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		8,518,753
10 Analysis of line 9:
a Excess from 2019.... 1,873,327
b Excess from 2020.... 1,770,506
c Excess from 2021.... 1,415,734
d Excess from 2022.... 1,701,558
e Excess from 2023.... 1,757,628
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:
GEORGE M EISENBERG FOUNATION CHARIT
2340 S ARLINGTON HEIGHTS ROAD
ARLINGTON HEIGHTS,IL60005
(847) 981-0545
bThe form in which applications should be submitted and information and materials they should include:
NO FORMAL APPLICATION FORM IS REQUIRED. SUBMIT LETTER SUMMARIZING REQUEST AND CONTANING LEGAL NAME OF ORGANIZATION ALONG WITH FOLLOWING: IRS DETERMINATION LETTER SUMMARY OF SPECIFIED PROJECT OR NEED HISTORY OF ORGANIZATION INTENDED USE OF FUNDS LIST OF MEMBERS OF THE BOARD OF DIRECTORS LATEST CERTIFIED FINANCIAL STATEMENTS INCLUDING DETAIL OF GENERAL AND ADMINISTRATIVE EXENSES, LIST NAMES, TITLE AND AMOUNTS OF FIVE HIGHEST PAID INDIVIDUALS, FUND RAISING EXPENSES AND PROGRAM SERVICE EXPENSES
cAny submission deadlines:
APRIL 30TH OF EACH CALENDAR YEAR IN ORDER TO BE CONSIDERED FOR FUNDING FOR THE NEXT CALENDAR YEAR
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
GRANTS ARE ONLY APPROVED FOR 501C3 ORGANIZATIONS
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

A SAFE HAVEN FOUNDATION

2750 WEST ROOSEVELT ROAD
CHICAGO,IL60608 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

A JUST HARVEST

P O BOX 608033 7649 NORTH PAULINA
STREET
CHICAGO,IL60626 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

ALEXIAN BROTHERS AIDS MINISTRY

825 W WELLINGTON AVENUE
CHICAGO,IL60657 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

ALLICIAS HOUSE

PO BOX 1232 1045 CATALPA ST
BEECHER,IL60401 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

ALL CHICAGO MAKING HOMELESS HISTORY

651 WEST WASINGTON SUITE 504
CHICAGO,IL60661 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

ALTERNATIVES INCORPORATED

5700 S PRAIRIE AVE
CHICAGO,IL60637 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

AMERICAN CANCER SOCIETY MIDWEST INC

411 2ND ST NW
ROCHESTER,MN55901 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 15,000

ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO

225 EAST CHICAGO AVENUE
CHICAGO,IL60611 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 530,000

THE ARK INC

6450 N CALIFORNIA AVE
CHICAGO,IL60645 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 9,000

AURORA AREA INTERFAITH FOOD PANTRY

1110 JEARICHO RD PO BOX 2602
AURORA,IL60506 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 8,000

AVENUES TO INDEPENDENCE

515 BUSSE HIGHWAY
PARK RIDGE,IL60068 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

BARRINGTON AREA COUNCIL OF AGING INC

6000 GARLANDS LANE SUITE 100
BARRINGTON,IL60010 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

BEACON PLACE NFP

603 S MCALLESTER AVE
WAUKEGAN,IL60085 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

BEYOND HUNGER

848 LAKE ST
OAK PARK,IL60301 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 10,000

BLESSING IN A BACKPACK INC

303 E WACKER SUITE 2030
CHICAGO,IL60601 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

THE BOULEVARD THE ROAD TO HEALTH AND HOME

3456 WEST FRANKLIN BOULEVARD
CHICAGO,IL60624 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

BOYS & GIRLS CLUBS OF CHIC INC

550 W VAN BUREN STREET 350
CHICAGO,IL60607 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 60,000

BRIDGE COMMUNITIES INC

500 ROOSVELT ROAD
GLEN ELLYN,IL60137 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

CASA CENTRAL SOCIAL SERVICES CORPORATION

1343 NORTH CALIFORNIA AVENUE
CHICAGO,IL60622 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

CASA OF DUPAGE COUNTY INC

505 N COUNTY FARM ROAD
WHEATON,IL60187 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

CASA KANE COUNTY

100 S THIRD STREET SUITE 460
GENVA,IL60134 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

ROBERT DEPKE JUVENILE JUSTICE CENTER

700 FOREST EDGE DRIVE
VERNON HILLS,IL60061 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

CATALYST MINISTRIES

202 S ELDORADO RD SUITE C1
BLOOMINGTON,IL61704 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET

16555 WEBER ROAD
CREST HILL,IL60403 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

CENTER FOR ENRICHED LIVING

280 SAUNDERS RD
RIVERWOODS,IL60015 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 4,000

THE CENTER OF CONCERN

1665 ELK BOULEVARD
DES PLAINES,IL60016 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

CHICAGO CHILDRENS ADVOCACY CENTER

1240 SOUTH DAMEN AVE
CHICAGO,IL60608 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

CHICAGO FURNITURE BANK

4801S WHIPPLE STREET
CHICAGO,IL60632 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,500

CHICAGO LIGHTS

126 EAST CHESTENUT STREET
CHICAGO,IL60611 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

CHILDRENS RESEARCH TRIANGLE

70 EAST LAKE STREET SUITE 1300
CHICAGO,IL60601 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

CLEARBROOK

1835 W CENTRAL ROAD
ARLINGTON HEIGHTS,IL60005 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

COLLECTIVE CHICAGO

1262 WEST ARGYLE STREET
CHICAGO,IL60640 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

THE COMMON PANTRY

3908 NORTH LINCOLN AVE
CHICAGO,IL60613 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

COMMUNITY CRISIS CENTER INC

37 S GENEVA ST PO BOX 1390
ELGIN,IL60121 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

COMMUNITY HEALTH NFP

2611 WEST CHICAGO AVE
CHICAGO,IL60022 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 10,000

COMMUNITY YOUTH NETWORTH INC

18640 W BELVIDERE RD
GRAYSLAKE,IL60030 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

COOL MINISTRIES

800 W GLEN FLORA AVE
WAUKEGAN,IL60085 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 7,500

CONNECTIONS FOR THE HOMELESS INC

2121 DEWEY AVENUE
EVANSTON,IL60201 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 7,000

CORAZON A CORAZON

12731 S WOOD ST
BLUE ISLAND,IL60406 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

THE CRADLE FOUNDATION

2049 RIDGE AVENUE
EVANSTON,IL60201 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 4,000

CRISIS CENTER FOR SOUTH SUBURBIA

PO BOX 39
TINLEY PARK,IL60477 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

DEBORAH'S PLACE

2822 W JACKSON BLVD
CHICAGO,IL60612 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 8,500

DENTAL LIFELINE NETWORK ILLINOIS

560 W LAKE STREET 114E
CHICAGO,IL60661 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 8,000

DEVICES 4 THE DISABLED

2701 W 36H PLACE
CHICAGO,IL60632 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

DISABLE PATRIOT FUND

17016 PEMBROKE AVENUE
TINLEY PARK,IL60477 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

DONKA INCORPORATED

400 N COUNTY FARM RD
WHEATON,IL60187 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

DUPAGE PADS INC

601 W LIBERTY DRIVE
WHEATON,IL60187 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

DUPAGE SENIOR CITIZEN COUNCIL

1990 SPRINGER DRIVE
LOMBARD,IL60148 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

EASTER SEALS DUPAGE AND THE FOX VALLEY REGION

830 S ADDISON AVE
VILLA PARK,IL60181 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 7,500

ELDER CARE LAKE COUNTY

410 GRAND AVE
WAUKEGAN,IL60085 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

FACING FORWARD TO END HOMELESSNESS

642 N KEDZIDE AVE
CHICAGO,IL60612 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

FAMILY FORWARD

302 N DUNTON AVE
ARLINGTON HEIGHTS,IL60004 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

FAMILY RESCUE

8811 S STONY ISLAND AVE
CHICAGO,IL60617 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

FELLOWSHIP HOUSING CORPORATION

2500 W HIGGINS ROAD SUITE 360
HOFFMAN ESTATES,IL60169 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

FRANCISCAN OUTREACH ASSOCIATION

7178 18TH STREET
CHICAGO,IL60616 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

FRESH START SURGICAL GIFTS

2011 PALOMAR AIRPORT
CARLSBAD,CA92011 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

THE FRIENDSHIP CENTER

2711 W LAWRENCE AVENUE
CHICAGO,IL60625 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 4,000

FRIENDS OF FISHER HOUSE--- ILLINOIS

1600 W LAKE STREET SUITE 103B 194
ADDISON,IL60101 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

GADS HILL CENTER

1919 W CULLERTON ST
CHICAGO,IL60608 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

GIFT OF LIFE INC

705 2ND ST SW
ROCHESTER,MN55902 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 15,000

GIGI'S PLAY HOUSE TINLEY PARK

15954 SHARLEM AVE
TINLEY PARK,IL60477 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

GILDA'S CLUB CHICAGO

537 N WELLS STREET
CHICAGO,IL60654 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

GREEK AMERAN REHABILITATION AND CARE CENTER

220 N FIRST STREET
WHEELING,IL60090 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

THE HARBOUR INC

1440 RENAISSANCE DR SUITE 240
PARK RIDGE,IL60068 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

HAVE DREAMS

515 BUSSE HIGHWAY SUITE 150
PARK RIDGE,IL60068 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

HELPING HAND REHABILITATION CENTER

9649 WEST 55TH STREET
COUNTRYSIDE,IL60525 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

HEPHZIBAH CHILDREN'S HOME ASSOCIATION

1144 LAKE STREET 5TH FLOOR
OAK PARK,IL60301 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

HIPPOCRATIC CANCER RESEARCH FOUNDATION INC

220 FIRST ST
WHEELING,IL60090 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 10,000

HOMEHOUSING OPPORTUNITIES AND MAINTENANCE FOR THE ELDERLY

1419 W CARROLL AVE FLOOR 2
CHICAGO,IL60607 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 6,000

HOME OF THE SPARROW INC

4209 W SHAMROCK LANE UNIT B
MCHENRY,IL60050 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 7,000

HOUSING FORWAD

1851 S 9TH AVE
MAYWOOD,IL60153 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

HOUSING OPTIONS FOR THE MENTALLY ILL IN EVANSTON

565 HOWARD ST
EVANSTON,IL60202 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

HOUSING OPPORTUNITIES FOR WOMEN INC

1607 W HOWARD STREET 3RD FLOOR
CHICAGO,IL60626 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 7,000

HOWARD AREA COMMUNITY CENTER

7648 N PAULINA ST
CHICAGO,IL60626 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

IGNITE

180 NORTH MICHIGAN AVENUE SUITE
1900
CHICAGO,IL60601 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

ILLINOIS PARTNERS IN HOPE NFP

2328 ELINCOLN HIGHWAY 239
NEW LENOX,IL60451 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

IMD GUEST HOUSE FOUNDATION

1933 W POLK STREET 214
CHICAGO,IL60612 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 7,500

INFANT WELFARE SOCIETY OF CHICAGO

3600 WEST FULLERTON AVENUE
CHICAGO,IL60647 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 4,000

LA CASA NORTE INC

3533 W NORTH AVENUE
CHICAGO,IL60647 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

LAMBS FARM INC

14245 W ROCKLAND RD
LIBERTYVILLE,IL60048 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

LA RABIDA CHILDRENS HOSPITALITY AND RECREATIONAL CENTER

6501 S PROMONTORY DRIVE
CHICAGO,IL60646 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 50,000

LEMONS OF LOVE

433 EAST GOLF ROAD
DES PLAINES,IL60016 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

LESTER AND ROSALIE ANIXTER CENTER

6610 N CLARK STREET
CHICAGO,IL60626 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

LEUKEMIA RESEARCH FOUNDATION INC

191 WAUKEGAN ROAD SUITE 105
NORTHFIELD,IL60093 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 10,000

LIFELINE INC

4507 N STERLING AVE SUITE 402
PEORIA,IL61615 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

LITTLE CITY FOUNDATION

1760 W ALGONQUIN ROAD
PALATINE,IL60067 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

LITTLE SISTERS OF THE POOR OF CHICAGO INC ST MARY'S HOME

2325 N LAKEWOOD AVENUE
CHICAGO,IL60614 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

LITTLE SISTERS OF THE POOR OF PALATINE INC ST JOSHEPH'S HOME FOR THE ELD

80 WEST NORTHWEST HIGHWAY
PALATINE,IL60067 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

LOAVES & FISHES COMNTY SERVICES

1871 HIGH GROVE LANE
NAPERVILLE,IL60540 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

LOYOLA UNIVERSITY CHICAGO FOR STRITCH SHOOL OF MEDICINE

820 N MICHIGAN AVENUE
CHICAGO,IL60611 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 39,913

MAPLEWOOD HOUSING FOR THE VISUALLY IMPAIRED DBA FRIEDMAN PLACE

5527 N MAPLEWOOD AVE
CHICAGO,IL60625 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 4,000

MARGARET'S VILLAGE

7315 S YALE AVE
CHICAGO,IL60621 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 8,500

MARKLUND CHILDREN'S HOME PHILIP CENTER IN BLOOMINGDALE

1 SOUTH 450 WYATT DRIVE
GENEVA,IL60134 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 25,000

MARYVILLE ACADEMY THE EISENBERG CAMPUS

1150 NORTH RIVER RD
DES PLAINES,IL60016 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 15,000

MATTHEW HOUSE

3722 - 28 SOUTH INDIANA
CHICAGO,IL60653 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

MAYO CLINIC

200 FIRST STREET SW
ROCHESTER,MN55905 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 1,000,000

MEALS ON WHEELS FOUNDATION OF NORTHERN ILLINOIS

7222 W CERMAK ROAD SUITE 302
NORTH RIVERSIDE,IL60546 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

THE MIRACLE LEAGUE OF JOLIET

PO BOX 3617 2742 CATON FARM RD
JOLIET,IL60434 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

MISERICORDIA HOME

6300 NORTH RIDGE AVENUE
CHICAGO,IL60660 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 180,000

MORNING STAR MISSION MINISTRIES INC

350 EWASHINGTON STREET
JOLIET,IL60403 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 4,000

MUTUAL GROUND INC

418 OAK AVE
AURORA,IL60506 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 6,000

MY JOYFUL HEART NFP

9981 W 190TH STREET SUITE 1
MOKENA,IL60448 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

NEW MOMS INC

5317 W CHICAGO AVE
CHICAGO,IL60651 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

THE NIGHT MINISTRY

1735 NORTH ASHLAND AVENUE ST 2000
CHICAGO,IL60622 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

NORTHERN ILLINOIS FOOD BANK

273 DEARBORN COURT
GENEVA,IL60134 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 10,000

NORTHWEST COMMUNITY HEALTH SERVICES FOUNDATION

3040 W SALT CREEK LANE SUITE 110
ARLINGTON HEIGHTS,IL60005 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 143,000

NORTHWEST COMPASS INC

1300 W NORTHWEST HIGHWAY
MOUNT PROSPECT,IL60056 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

NORTHWESTERN UNIVERSITY FOR FEINBERG SCHOOL OF MEDICINE OFFICE DEVELOPMENT

420 E SUPERIOR 9TH FLOOR
CHICAGO,IL60611 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 400,000

OAK LEYDEN DEVELOPMENTAL SERV INC

411 CHICAGO AVE
OAK PARK,IL60302 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY THE CHILDRENS CLINIC IWS

28 MADISON STREET
OAK PARK,IL60302 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 8,000

OLD IRVING PARK COMMUNITY CLINIC

5425 W ADDISON STREET
CHICAGO,IL60641 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

OMNI YOUTH SERVICES INC

1111 W LAKE COOK RD
BUFFALO GROVE,IL60089 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

ONE LOVE GLOBAL WELLNESS FOUNDATION

11524 WEST SUITE 103
ORLAND PARK,IL60467 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

OTTOWA FRENSHIP HOUSE WORK ACTIVITY CENTER INC

1718 N 2525TH ROAD POO BOX 2073
OTTOWA,IL61350 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

PADS LAKE COUNTY INC

1800 GRAND AVE
WAUKEGAN,IL60087 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

OUTREACH COMMUNITY MINISTRIES INC

373 S SCHMALE RD SUITE 102
CAROL STREAM,IL60188 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

PADS TO HOPE INC JOURNEYS THE ROAD HOME

1140 E NORTHWEST HIGHWAY
PALATINE,IL60074 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

PADS PUBLIC ACTIONTO DELIVER SHELTER INC

659 SOUTH RIVER STREET
AURORA,IL60506 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

PEOPLE'S RESOURCE CENTER

201 S NAPERVILLE RD
WHEATON,IL60187 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

PHILOPTOCHOS SOCIETY OF ST JOHN THE BAPTIST

2350 DEMPSTER ST
DES PLAINES,IL60016 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 10,000

PHILOPTOCHOS SOCIETY (FIEND OF OF THE POOR) OF ST NECTARIOS

133 SOUTH ROSELLE ROAD
PALATINE,IL60067 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 10,000

PHILOXENIA HOUSE - HOLY ANARGYROI

703 W CENTER STREET SW
ROCHESTER,MN55902 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 20,000

POLICE CHAPLAINS MINISTRY FUND

1140 W JACKSON BLVD
CHICAGO,IL60603 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,500

POVERELLO FOUNDATION (CO MAYO CLINC) OF ST MARY'S HOSPITAL(CLOTHING CLOSE

200 FIRST STREET SW SIEBENS 6
ROCHESTER,MN55905 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 25,000

REBUILDING TOGETHER NORTH SUBURBAN CHICAGO

PO BOX 626
GLENVIEW,IL60025 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

REHABILITATION INSTITUTE OF CHICAGO

345 EAST SUPERIOR ST SUITE 9000
CHICAGO,IL60618 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 500,000

RENAISSANCE SOCIAL SERVCES INC

2501 WEST WASHINCTON BLVD SUITE 402
CHICAGO,IL60612 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

RE VIVE CENTER FOR HOUSING AND HEALING (FORMERLY CATHERDRAL SHELTER OF CHI

1668 WEST OGDEN AVENUE
CHICAGO,IL60612 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

RONALD MCDONALD HOUSE OF ROCHESTER MN INC

850 SECOND ST SW
ROCHESTER,MN55902 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 25,000

ROSELAND TRAINING CENTER

235 EAST 136TH PLACE
CHICAGO,IL60827 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

ST COLETTA'S OF ILLINOIS INC

18350 CROSSING DRIVE
TINLEY PARK,IL60487 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

ST MARYS SERVICES

510 N PLUM ROVE ROAD
PALATINE,IL60067 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,500

SALUTE INC

1918 N BOTHWELL PO BOX 2663
PALATINE,IL60067 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

THE SALVATION ARMY OF ROCHSTER MN

20 NE FIRST AVENUE D1071
ROCHESTER,MN55906 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 20,000

THE SALVATION ARMY METROPOLITAN DIVISION

5040 N PULASKI RD
CHICAGO,IL60630 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 10,000

SAMARITAN INTERFAITH COUNSELING CENTER INC

1819 BAY SCOTT CIRCLE
NAPERVILLE,IL60540 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

SARAH'S CIRCLE

4838 N SHERIDAN ROAD
CHICAGO,IL60640 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 7,500

SARAH'S INN

1547 CIRCLE AVE
FOREST PARK,IL60130 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

SENIOR HOME SHARING INC

403 W ST CHARLES RD SUITE B
LOMBARD,IL60148 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

SISTER HOUSE

25 WASHINGTON BOULEVARD
OAK PARK,IL60302 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 7,500

SOUTH SUBURBAN PADS

414 W LINCOLN HIGHWAY
CHICAGO,IL60411 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 7,500

SOUTH SUBURBAN SPECIAL RECREATION ASSOCIATION

19910 80TH AVENUE
TINLEY PARK,IL60487 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 4,000

STARS FAMILY SERVICES

178 SOUTH ELLYN AVENUE
GLEN ELLYN,IL60137 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE -5,000

STEPPING STONES INC

1114 N LARKNG AVENUE
JOLIET,IL60435 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000

SUBURBAN PRIMARY HEALTH CARE COUNCIL

2225 ENTERPRISE DR SUITE 2507
WESTCHESTER,IL60154 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

TURNING POINT INC

11023 U S HWY RT 14
WOODSTOCK,IL60098 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

WILL COUNTY CENTER FOR COMMUNITY CONCERNS INC

2455 GLENWOOD AVENUE
JOLIET,IL60435 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 4,000

WILL GRUNDY MEDICAL CLINIC

213 E CASS ST
JOLIET,IL60432 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 7,500

WINDOW TO THE WORLD COMMUNICATIONS INCWTTW 11

5400 NORTH ST LOUIS AVENUE
CHICAGO,IL60625 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 1,000

WINGS PROGRAM INC

PO BOX 95615
PALATINE,IL60095 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 7,500

YMCA MCGAW

1000 GROVE STREET
EVANSTON,IL60201 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 3,000

YOUTH OUTREACH SERVICES INC

2411 W CONGRESS PARKWAY
CHICAGO,IL60612 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

ZION BENTON CHILDREN SERVICE INC

1245 27TH STREET
ZION,IL60099 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 5,000

ZACHARIAS SECTUAL ABUSE CENTER

4275 OLD GRAND AVENUE
CHICAGO,IL60031 		NONE PUBLIC CHARITY SOCIAL ASSISTANCE 2,000
Total .................................right arrow 3a 3,699,413
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 ....     14 1,144,886  
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 ............ 		    18 -1,443,417  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aSETTLEMENT PROCEEDS 		    01 1,007  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 -297,524 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
-297,524
(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
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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.
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Firm's name SmallBullet
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 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
GEORGE M EISENBERG FOUNDATION
 
FOR CHARITIES
EIN:
36-3689650
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDITING 11,200 1,120   10,080

TY 2023 InvestmentsOtherSchedule2
Name:
GEORGE M EISENBERG FOUNDATION
 
FOR CHARITIES
EIN:
36-3689650
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
MUTUAL FUNDS FMV 39,293,979 44,280,389
PARTNERSHIPS AND JOINT VENTURES FMV 992,708 882,986
ACCRUED INTEREST FMV 0 2,404

TY 2023 LegalFeesSchedule
Name:
GEORGE M EISENBERG FOUNDATION
 
FOR CHARITIES
EIN:
36-3689650
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 3,895 1,948   1,947


TY 2023 OtherExpensesSchedule
Name:
GEORGE M EISENBERG FOUNDATION
 
FOR CHARITIES
EIN:
36-3689650
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FILING FEE 10 5   5
INSURANCE 29,694 14,847   14,847
OFFICE SUPPLIES 2,477 1,239   1,238
TELEPHONE 2,243 1,122   1,121
GME GRAVE EXPENSES 260 130   130
FORMS 2,358 1,179   1,179
BANK FEES 386 193   193


TY 2023 OtherIncomeSchedule2
Name:
GEORGE M EISENBERG FOUNDATION
 
FOR CHARITIES
EIN:
36-3689650
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
AETHER REAL ASSETS K-1 INVESTMENT INCOME 0 -471 0
COREALPHA III (CAYMAN) LTD. DISTRIBUTION 0 257,504 0
SETTLEMENT PROCEEDS 1,007 1,007 1,007


TY 2023 OtherProfessionalFeesSchedule
Name:
GEORGE M EISENBERG FOUNDATION
 
FOR CHARITIES
EIN:
36-3689650
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TRUST FEES 137,062 137,062   0


TY 2023 TaxesSchedule
Name:
GEORGE M EISENBERG FOUNDATION
 
FOR CHARITIES
EIN:
36-3689650
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES 0 21,343   0
STATE AND LOCAL TAXES 361 0   0
FEDERAL EXCISE TAX 208 0   0