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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
KEHE CARES FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1245 EAST DIEHL ROAD SUITE 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NAPERVILLE, IL60563
A Employer identification number

47-4416998
B Telephone number (see instructions)

(630) 343-0000
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$14,750,740J 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) 6,923,068
2 Check right arrow.............
3 Interest on savings and temporary cash investments 346,190 346,190  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,607
b Gross sales price for all assets on line 6a 969,066
7 Capital gain net income (from Part IV, line 2)... 3,607
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
67,812 67,812  
12 Total. Add lines 1 through 11........ 7,340,677 417,609  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
30,000      
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
34,190     34,190
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
986,202     986,202
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,050,392 0   1,020,392
25 Contributions, gifts, grants paid....... 5,791,601 5,776,601
26 Total expenses and disbursements. Add lines 24 and 25 6,841,993 0   6,796,993
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 498,684
b Net investment income (if negative, enter -0-) 417,609
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 6,536,421 7,861,724 7,861,724
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow   2,795,603    
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).......      
c Investments—corporate bonds (attach schedule).......      
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).......... 4,127,845 Click to see attachment
List of Attached Documents:
// Content
5,243,868 		5,243,868
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
613,783 		Click to see attachment
List of Attached Documents:
// Content
1,645,148 		Click to see attachment
List of Attached Documents:
// Content
1,645,148
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 14,073,652 14,750,740 14,750,740
Liabilities 17 Accounts payable and accrued expenses.......... 7,010 35,943
18 Grants payable................. 35,809 15,000
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)    
23 Total liabilities (add lines 17 through 22)......... 42,819 50,943
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........... 11,985,747 12,698,555
25 Net assets with donor restrictions............ 2,045,086 2,001,242
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)..... 14,030,833 14,699,797
30 Total liabilities and net assets/fund balances (see instructions). 14,073,652 14,750,740
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
14,030,833
2
Enter amount from Part I, line 27a .....................
2
498,684
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
170,280
4
Add lines 1, 2, and 3 ..........................
4
14,699,797
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
14,699,797
Form 990-PF (2024)
Form 990-PF (2024)
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 SALE OF SECURITIES D 2024-11-18 2024-11-19
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 969,066   965,459 3,607
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       3,607
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,607
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 5,805
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  
3 Add lines 1 and 2........................... 3 5,805
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 5,805
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 8,499
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 8,000
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 16,499
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 10,694
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow10,694 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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 2024 or the taxable year beginning in 2024? 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. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
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 instructionsClick to see attachment
List of Attached Documents:
// Content
.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowHTTPS://WWW.KEHE.COM/INTEGRITY/KEHE-CA
14
The books are in care ofright arrowJOE SCHWAB Telephone no.right arrow (630) 343-0402

Located atright arrow1245 EAST DIEHL ROAD SUITE 200NAPERVILLEIL ZIP+4right arrow60563
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 2024, 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 (2024)
Form 990-PF (2024)
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)
 
No
(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
 
 
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 2024? .............
1d
 
 
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
RUSTY BLAND PRESIDENT
20.00 		0 0 0
1245 E DIEHL RD SUITE 200
NAPERVILLE,IL60563
BRANDON BARNHOLT DIRECTOR
0.50 		0 0 0
1245 E DIEHL RD SUITE 200
NAPERVILLE,IL60563
BRAD HELMER DIRECTOR
0.50 		0 0 0
1245 E DIEHL RD SUITE 200
NAPERVILLE,IL60563
BRYAN ALDRIDGE TREASURER
0.50 		0 0 0
1245 E DIEHL RD SUITE 200
NAPERVILLE,IL60563
JUSTIN MALLOT SECRETARY
0.50 		0 0 0
1245 E DIEHL ROAD SUITE 200
NAPERVILLE,IL60563
TIM WIGGINS DIRECTOR
0.50 		0 0 0
1245 E DIEHL RD SUITE 200
NAPERVILLE,IL60563
JIM HALLENE DIRECTOR
0.50 		0 0 0
1245 E DIEHL RD SUITE 200
NAPERVILLE,IL60563
JOE SCHWAB TREASURER
0.50 		0 0 0
1245 E DIEHL RD SUITE 200
NAPERVILLE,IL60563
FRANK CARLSON SECRETARY
40.00 		0 0 0
1245 E DIEHL RD SUITE 200
NAPERVILLE,IL60563
DEB CONKLIN DIRECTOR
0.50 		0 0 0
1245 E DIEHL RD SUITE 200
NAPERVILLE,IL60563
GREG LERNIHAN DIRECTOR
0.50 		0 0 0
1245 E DIEHL RD SUITE 200
NAPERVILLE,IL60563
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  
Form 990-PF (2024)
Form 990-PF (2024)
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 arrow  
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 VISIONFUND INTERNATIONAL (SEE GENERAL FOOTNOTE) 450,000
2 PUREFLOW US (SEE GENERAL FOOTNOTE) 350,000
All other program-related investments. See instructions.
3 Click to see attachment
List of Attached Documents:
// Content
250,000
Total. Add lines 1 through 3.........................right arrow1,050,000
Form 990-PF (2024)
Form 990-PF (2024)
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
0
b
Average of monthly cash balances.......................
1b
7,199,073
c
Fair market value of all other assets (see instructions)................
1c
7,213,124
d
Total (add lines 1a, b, and c).........................
1d
14,412,197
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
14,412,197
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
216,183
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
14,196,014
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
709,801
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
709,801
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
5,805
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
5,805
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
703,996
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
703,996
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
703,996
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
6,796,993
b
Program-related investments—total from Part VIII-B..................
1b
1,050,000
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
7,846,993
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 703,996
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021...... 4,450,700
d From 2022...... 4,776,221
e From 2023...... 5,553,875
f Total of lines 3a through e ........ 14,780,796
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 7,846,993
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount..... 703,996
e Remaining amount distributed out of corpus 7,142,997
5 Excess distributions carryover applied to 2024.    
(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 21,923,793
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
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...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		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) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		21,923,793
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021.... 4,450,700
c Excess from 2022.... 4,776,221
d Excess from 2023.... 5,553,875
e Excess from 2024.... 7,142,997
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
         
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).)
BRANDON BARNHOLT
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
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 KID'S PLACE OF TAMPA BAY INC

1715 LITHIA PINECREST RD
BRANDON,FL33511 		  PC COMMUNITY DEVELOPMENT 33,750

AGAPE SOURCE INC

PO BOX 785049
WINTER GARDEN,FL34778 		  PC COMMUNITY DEVELOPMENT 105,000

BETTY GRIFFIN CENTER

2450 OLD MOULTRIE RD
STE 202
ST AUGUSTINE,FL320863100 		  PC REHABILITATION 20,000

BLESSINGS IN A BACKPACK

4121 SHELBYVILLE RD
LOUISVILLE,KY40207 		  PC COMMUNITY DEVELOPMENT 2,632

BRAVEHEARTS THERAPEUTIC RIDING & ED

7319 MAXON RD
HARVARD,IL60033 		  PC REHABILITATION 50,000

BREAKTHROUGH ALLIANCE OF COLORADO

1644 PLATTE ST SUITE 400
DENVER,CO80202 		  PC COMMUNITY DEVELOPMENT 8,070

BREAKTHROUGH URBAN MINISTRIES

402 N ST LOUIS AVE
CHICAGO,IL60624 		  PC COMMUNITY DEVELOPMENT 143,334

BREWER FOUNDATION

55 VAN BUREN ST NW
WASHINGTON,DC20012 		  PC COMMUNITY DEVELOPMENT 60,000

BRIDGE HOUSE

PO BOX 626
BOULDER,CO80306 		  PC COMMUNITY DEVELOPMENT 12,000

BY THE HAND CLUB FOR KIDS

415 N LARAMIE AVE
CHICAGO,IL60644 		  PC COMMUNITY DEVELOPMENT 35,000

CEO FORUM INC

4431 LONG PRAIRIE RD
FLOWER MOUND,TX75028 		  PC LEGACY FOUNDATION SUPPORT 517,000

CHICAGO FIRE FOUNDATION

1 N DEARBORN SUITE 1300
CHICAGO,IL60602 		  PC COMMUNITY DEVELOPMENT 10,000

CHRISTIAN FAR EAST MINISTRY

PO BOX 1411
GLENDORA,CA91740 		  PC ORPHANS & REFUGEES 75,000

CIRCLE URBAN MINISTRIES

118 N CENTRAL AVENUE
CHICAGO,IL60644 		  PC REHABILITATION 42,000

COFA

21676 N TIMBER RIDGE CT
KILDEER,IL60047 		  PC ORPHANS & REFUGEES 266,000

COMPASSION INTERNATIONAL

12290 VOYAGER PARKWAY
COLORADO SPRINGS,CO80921 		  PC ORPHANS & REFUGEES 133,140

DEWANNA'S CLOSET

4428 IHLES RD
LAKE CHARLES,LA70605 		  PC COMMUNITY DEVELOPMENT 46,000

DR JAMES MITCHEM EARLY CHILDHOOD C

753 DALHART AVE
ROMEOVILLE,IL60446 		  PC COMMUNITY DEVELOPMENT 5,000

EDUCATION EQUALS HOPE INC

1171 MARKET ST SUITE 101
FORT MILL,SC29715 		  PC COMMUNITY DEVELOPMENT 93,611

EIGHT DAYS OF HOPE INC

PO BOX 3208
TUPELO,MS38803 		  PC DISASTER RELIEF 161,206

ENGAGE YOUR DESTINY

1201 LIBERTY PIKE SUITE 2
FRANKLIN,TN37067 		  PC MILITARY & VETERANS 28,500

FEED MY STARVING CHILDREN

401 93RD AVE NW
COON RAPIDS,MN55433 		  PC FOOD INSECURITY 8,500

GOD'S PANTRY

4329 SATE ST SUITE T
MONTCLAIR,CA91763 		  PC FOOD INSECURITY 15,700

GREAT OAKS INTERNATIONAL (AGUA VIVA

23955 BEARD AVENUE
LAKEVILLE,MN55044 		  PC COMMUNITY DEVELOPMENT 14,550

HESED HOUSE

659 SOUTH RIVER STREET
AURORA,IL60506 		  PC COMMUNITY DEVELOPMENT 7,500

HUNGER'S END INC

PO BOX 742
PALMETTO,FL34220 		  PC COMMUNITY DEVELOPMENT 50,470

INK 180

27 STONE HILL RD
OSWEGO,IL60543 		  PC ANTI-TRAFFICKING 62,250

LEGACY LEADERS NFP

1980 FESTIVAL PLAZA DRIVE
SUITE 300
LAS VEGAS,NV89135 		  PC COMMUNITY DEVELOPMENT 55,000

LUTHERAN CHILD AND FAMILY SERVICES

ONE OAKBROOK TERRACE
SUITE 501
OAKBROOK TERRACE,IL60181 		  PC ORPHANS & REFUGEES 10,000

LUTHERAN CHURCH CHARITIES FUND

3020 MILWAUKEE AVE
NORTHBROOK,IL60062 		  PC ORPHANS & REFUGEES 50,000

MALE MOGUL INITIATIVE

5031 MULFORD ST
SKOKIE,IL60077 		  PC COMMUNITY DEVELOPMENT 184,000

MINISTERIOS VISION INTERNACIONAL

201 W OAK STREET PMB 155
PALESTINE,TX75801 		  PC COMMUNITY DEVELOPMENT 15,000

MISSION LAZARUS INC

PO BOX 150524
NASHVILLE,TN37215 		  PC COMMUNITY DEVELOPMENT 402,346

MORNINGSTAR MISSION

350 E WASHINGTON ST
JOLIET,IL60433 		  PC COMMUNITY DEVELOPMENT 13,380

NEW VISION COMMUNITY CHURCH

821 WOLFCREEK DRIVE
LAREDO,TX78045 		  PC COMMUNITY DEVELOPMENT 1,076,785

ONE COLLECTIVE NFP

2155 POINT BLVD
STE 200
ELGIN,IL601238800 		  PC COMMUNITY DEVELOPMENT 5,000

OUTREACH COMMUNITY MINISTRIES

373 S SCHMALE ROAD SUITE
CAROL STREAM,IL60188 		  PC COMMUNITY DEVELOPMENT 15,000

PARTNERS IN MISSION-USA

PO BOX 441
GLEN ELLYN,IL60138 		  PC EDUCATION 60,000

PIE IN THE SKY

224 N MAIN ST
HASTINGS,FL32145 		  PC FOOD INSECURITY 15,000

PLAINFIELD JUNIOR WOMANS CLUB INC

PO BOX 740
PLAINFIELD,IL60544 		  PC COMMUNITY DEVELOPMENT 2,500

PRESENT NOW

15901 ALCIMA AVE
PACIFIC PALISADES,CA90272 		  PC REHABILITATION 2,500

PROVISION BRIDGE

135 MAIN ST PO BOX 157
TALLULAH FALLS,GA30573 		  PC EMPLOYEE CARE 396,201

RESTORING HOPE NEPAL

PO BOX 623
VICTOR,MT59875 		  PC ORPHANS & REFUGEES 154,263

ROYAL FAMILY KIDS

9 BEECHNUT DR
SOUTH BARRINGTON,IL60010 		  PC COMMUNITY DEVELOPMENT 5,000

SALT & LIGHT COALITION

222 WEST HUBBARD STREET
CHICAGO,IL60654 		  PC ANTI-TRAFFICKING 45,840

SAMARACARE

1819 BAY SCOTT CIRCLE
UNIT 109
NAPERVILLE,IL60540 		  PC REHABILITATION 5,000

SARAH'S INN

309 HARRISON STREET
OAK PARK,IL60304 		  PC REHABILITATION 23,000

SHELTER INC

PO BOX 5368
CONCORD,CA94524 		  PC ORPHANS & REFUGEES 7,000

SILVER LINING FOUNDATION

2734 SPURGIN RD
MISSOULA,MT59804 		  PC COMMUNITY DEVELOPMENT 2,500

SPECIAL SPACES INC

448 N CEDAR BLUFF RD
STE 350
KNOXVILLE,TN37923 		  PC WATER, SANITATION & HYGIENE 41,400

TAME

7 JASPERWOOD CT
AUSTIN,TX78738 		  PC COMMUNITY DEVELOPMENT 30,000

THE ARK

6450 N CALIFORNIA AVENUE
CHICAGO,IL60645 		  PC COMMUNITY DEVELOPMENT 65,000

THE GLO HOUSE

823 E JOHNSON ST NO 1
MADISON,WI53703 		  PC COMMUNITY DEVELOPMENT 9,500

THE HAVEN

5412 30TH AVE S
MINNEAPOLIS,MN55417 		  PC ANTI-TRAFFICKING 10,000

THE HOPE COLLECTIVE

23153 W MILLER RD
LAKE ZURICH,IL60047 		  PC COMMUNITY DEVELOPMENT 60,000

THE KALEO FOUNDATION

5830 NW EXPRESSWAY SUITE
WARR ACRES,OK73132 		  PC FOOD INSECURITY 52,500

THE MOODY CHURCH

1635 N LASALLE DR
CHICAGO,IL60614 		  PC ANTI-TRAFFICKING 62,500

THREE GRAINS OF RICE MISSIONS

PO BOX 600664
JACKSONVILLE,FL32260 		  PC COMMUNITY DEVELOPMENT 103,152

TRUCKERS AGAINST TRAFFICKING

PO BOX 816
ENGLEWOOD,CO80151 		  PC ANTI-TRAFFICKING 25,000

UBUNTU PATHWAYS INC

32 BROADWAY SUITE 414
NEW YORK,NY10004 		  PC WATER, SANITATION & HYGIENE 50,000

VETS RETURNING HOME

17955 ELEVEN MILE RD
ROSEVILLE,MI48066 		  PC MILITARY & VETERANS 10,000

WESTBROOK CHRISTIAN CHURCH

1175 LILY CACHE LN
BOLINGBROOK,IL60490 		  PC COMMUNITY DEVELOPMENT 5,000

WOMEN'S CARE CENTER NORTHEAST INDIA

918 W SEVENTH ST
AUBURN,IN46706 		  PC WATER, SANITATION & HYGIENE 5,000

WORLD RELIEF

7 EAST BALTIMORE STREET
BALTIMORE,MD21202 		  PC COMMUNITY DEVELOPMENT 50,000

YMEN

PO BOX 23410
CHICAGO,IL60623 		  PC EDUCATION 23,065

YOUNG LIFE

PO BOX 520
COLORADO SPRINGS,CO80901 		  PC COMMUNITY DEVELOPMENT 37,200

ALTAR FLY FISHING

21 W 186 BRIARCLIFF ROAD
LOMBARD,IL60148 		  PC COMMUNITY DEVELOPMENT 37,900

AURORA AREA INTERFAITH FOOD PANTRY

PO BOX 2602
AURORA,IL60507 		  PC FOOD INSECURITY 1,000

BEACON GROUP

308 W GLENN ST
TUSCON,AZ85705 		  PC COMMUNITY DEVELOPMENT 5,000

BOULDER PREGNANCY RESOURCE CENTER

777 PANORAMA CT
BOULDER,CO803035124 		  PC WATER, SANITATION & HYGIENE 5,000

CHRIST CHILD SOCIETY

4736 NO 90TH STREET
MILWAUKEE,WI53225 		  PC COMMUNITY DEVELOPMENT 2,500

CMML

PO BOX 13
SPRINGLAKE,NJ077620013 		  PC COMMUNITY DEVELOPMENT 25,000

COMMUNITY DEVELOPMENT SERVICES INTL

2401 CRAWFORD STREET
UNIT 4202
HOUSTON,TX77004 		  PC COMMUNITY DEVELOPMENT 12,500

DISCOVERY ACADEMY (MISSIONART VENTU

1017 MAITLAND CENTER COMM
MAITLAND,FL327517205 		  PC EDUCATION 5,500

ENDEAVOR HEALTH

2650 RIDGE AVE
EVANSTON,IL60201 		  PC WATER, SANITATION & HYGIENE 5,000

HEARTBOUND MINISTRIES

PO BOX 191703
ATLANTA,GA311190703 		  PC REHABILITATION 5,000

IMANI COLLECTIVE - NONPROFIT

1629 ENLOE CT
BRYAN,TX77802 		  PC COMMUNITY DEVELOPMENT 7,916

INTERNATIONAL GENEROSITY FOUNDATION

1148 BROADWAY
COLUMBUS,GA31901 		  PC COMMUNITY DEVELOPMENT 150

INTERNATIONAL NETWORK FOR YEMEN

1901 ULMERTON ROAD
SUITE 400
CLEARWATER,FL33762 		  PC COMMUNITY DEVELOPMENT 45,000

KID'S CHANCE OF SC

PO BOX 11155
COLUMBIA,SC29211 		  PC COMMUNITY DEVELOPMENT 10,000

LIGHT FOR YEMEN (CMML)

PO BOX 13
SPRINGLAKE,NJ077620013 		  PC ORPHANS & REFUGEES 25,000

LUTHERAN SOCIAL SERVICES OF MINNESO

2485 COMO AVE
SAINT PAUL,MN55108 		  PC ORPHANS & REFUGEES 2,500

MARCUS J BRADSHAW FOUNDATION

19950 GOVERNORS HWY
SUITE 200
OLYMPIA FIELDS,IL604610000 		  PC WATER, SANITATION & HYGIENE 2,500

NEW HOPE COMMUNITY FOOD PANTRY

7115 W MOOD AVE
CHICAGO,IL606312440 		  PC FOOD INSECURITY 2,500

PAN DE VIDA

PO BOX 52393
DURHAM,NC27717 		  PC COMMUNITY DEVELOPMENT 13,650

POINT HONDURAS

7185 LAWN LANE
BARTLEFT,TN38133 		  PC EDUCATION 5,000

PURE LOVE AFRICA INC

165 DUKES COURT
BROOKS,GA30205 		  PC COMMUNITY DEVELOPMENT 5,000

RJ'S SENSORY STOCKINGS

3515 NEWLAND ST
WHEAT RIDGE,CO80033 		  PC COMMUNITY DEVELOPMENT 7,500

REFUGEE RISING

2936 BATESON CT
ANN ARBOR,MI48105 		  PC ORPHANS & REFUGEES 39,450

RISING LIGHTS PROJECT

1163 SWAN DR
ELBURN,IL60119 		  PC COMMUNITY DEVELOPMENT 25,600

THE VILLAGES OF IN FOUNDATION (PCAI

2405 N SMITH PIKE
BLOOMINGTON,IN474041363 		  PC COMMUNITY DEVELOPMENT 1,000

WATER FOR GOOD

PO BOX 2868
BENTONVILLE,AR72712 		  PC COMMUNITY DEVELOPMENT 25,000

WILLOW CREEK CARE CENTER

67 ALGONQUIN RD
S BARRINGTON,IL60010 		  PC COMMUNITY DEVELOPMENT 130,000

KDI REIMBURSED MISSION TRIPS

1245 EAST DIEHL ROAD
SUITE 200
NAPERVILLE,IL60563 		  NC COMMUNITY DEVELOPMENT 133,590
Total .................................right arrow 3a 5,776,601
bApproved for future payment

SOUL CARE
6089 MARSHALL DRIVE
BOULDER,CO80303 		  PC COMMUNITY DEVELOPMENT 15,000
Total ................................. right arrow 3b 15,000
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 314,465 31,725
4 Dividends and interest from securities ....          
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 .....         67,812
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 3,607  
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) ..   318,072 99,537
13Total. Add line 12, columns (b), (d), and (e)..................
13
417,609
(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.)
3 INCOME FROM MRI & PRI INVESTMENTS
7 INCOME FROM MRI INVESTMENTS
Form 990-PF (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
KEHE CARES FOUNDATION INC
 
Employer identification number

47-4416998
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
KEHE CARES FOUNDATION INC
  		Employer identification number
47-4416998
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
KEHE DISTRIBUTORS INC
 
1245 E DIEHL RD SUITE 200
 
NAPERVILLE, IL60563

$ 5,516,825


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
WINSTON & STRAWN LLP
 
35 WEST WACKER DRIVE
 
CHICAGO, IL606019703

$ 12,650


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
13
BASELINE DISTRIBUTION
4811 EMERSON AVE
SUITE 207
PALATINE, IL60067

$ 7,200


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
19
RSM US LLP
30 SOUTH WACKR DRIVE
SUITE 3300
CHICAGO, IL60606

$ 5,250


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
BMO
 
115 S LASALLE STREET 35W
 
CHICAGO, IL60603

$ 25,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
VICTORY WHOLESALE GROUP
 
400 VICTORY DRIVE
 
SPRINGBORO, OH45066

$ 7,200


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
KEHE CARES FOUNDATION INC
  		Employer identification number
47-4416998
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
14
CG ROXANE
10 PIMENTEL CT
 
NOVATO, CA94949

$ 5,650


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
20
ANTICIMEX
106 ALLEN RD STE 320
 
BASKING RIDGE, NJ07920

$ 7,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
ARCBEST
 
8401 MCCLURE DRIVE
 
FORT SMITH, AR72916

$ 16,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
TRAILER BRIDGE
 
5500 PEARL STREET SUITE 240
 
ROSEMONT, IL60018

$ 6,100


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
15
DEBORAH CONKLIN
8133 DEEP WATER LANE
 
DENVER, NC28037

$ 5,046


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
21
SPS COMMERCE
333 SOUTH SEVENTH ST
SUITE 1000
MINNEAPOLIS, MN55402

$ 19,500


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
KEHE CARES FOUNDATION INC
  		Employer identification number
47-4416998
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
AMY KIRTLAND
4923 45TH AVE S
 
SEATTLE, WA98118

$ 69,100


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
PLM FLEET
 
100 MULBERRY STREET 3 GATEWAY
SUITE 1100
NEWARK, NJ07102

$ 5,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
16
GEOFF GOETZ
1245 E DIEHL RD
SUITE 200
NAPERVILLE, IL60563

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
22
STRATEGIC MOBILITY GROUP
1202 WILEY RD
SUITE 120
SCHAUMBURG, IL60173

$ 11,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
JON MOLLMAN
18 VIA ROMA
 
PALM COAST, FL32137

$ 6,661


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
COLLIERS
 
2501 COOLIDGE ROAD SUITE 300
 
EAST LANSING, MI48823

$ 19,500


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
KEHE CARES FOUNDATION INC
  		Employer identification number
47-4416998
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
17
KOPPCO MATERIAL HANDLING
519 BRUNER PLACE
 
HINSDALE, IL60521

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
23
TEN COOL
6767 LONGSHORE ST
SUITE 200
DUBLIN, OH43017

$ 10,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
RUSTY BLAND
ON670 GREEN PLACE
 
GENEVA, IL60134

$ 5,214


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
12
BRANDON BARNHOLT
5779 PELICAN SHORES DRIVE
 
LONGMONT, CO80504

$ 1,000,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
18
PURITY
5300 BROKEN SOUND BLVD NW
SUITE 110
BOCA RATON, FL33487

$ 11,300


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
24
SCOTT WEBER
1211 N MAIN ST
 
NAPERVILLE, IL60563

$ 5,139


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
KEHE CARES FOUNDATION INC
  		Employer identification number

47-4416998
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 MANAGEMENT FEES & OTHER $ 1,131,986 2024-12-31
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
12
 SECURITIES $ 965,459 2024-12-31
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
KEHE CARES FOUNDATION INC
  		Employer identification number

47-4416998
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
KEHE CARES FOUNDATION INC
EIN:
47-4416998
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INDIRECT ACCOUNTING FEES 30,000      

TY 2024 AllOthProgRltdInvestmentsSch
Name:
KEHE CARES FOUNDATION INC
EIN:
47-4416998
Category Amount
TEGU (SEE GENERAL FOOTNOTE) 250,000

TY 2024 InvestmentsOtherSchedule2
Name:
KEHE CARES FOUNDATION INC
EIN:
47-4416998
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
CREATION IMPACT FUND FMV 1,089,230 1,089,230
TALANTON IMPACT FUND FMV 1,080,729 1,080,729
CREATION INV SOCIAL VENTURES V FMV 398,440 398,440
11 TRIBES FUND I FMV 85,673 85,673
LEGACY VENTURE KINGDOM CAP FD FMV 472,005 472,005
EAGLE FREEDON FUND LP FMV 237,311 237,311
EAGLE CITY FUND DALLAS LP FMV    
CREATION IMPACT FUND INDIA II LP FMV 801,306 801,306
SOVEREIGN'S CAPITAL ACCESS FUND I LP FMV 477,667 477,667
BEYOND CAPITAL FUND II LLC FMV 99,969 99,969
FIREROAD VENTURES FUND I LLC FMV 51,538 51,538
MALE MOGUL ENTERPRISES L3C FMV 100,000 100,000
TALITHA KOUM COFFEE ROASTERS, INC. FMV 350,000 350,000

TY 2024 OtherAssetsSchedule
Name:
KEHE CARES FOUNDATION INC
EIN:
47-4416998
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
NEW VISION COMMUNITY CHURCH 6,334    
GREAT OAKS INTERNATIONAL 50,000 40,393 40,393
PUREFLOW US 475,153 805,154 805,154
IMANI COLLECTIVE, LLC 75,000 75,000 75,000
VISIONFUND INTERNATIONAL   200,000 200,000
VISIONFUND INTERNATIONAL   250,000 250,000
TEGU   250,000 250,000
INTEREST RECEIVABLE 7,296 24,601 24,601


TY 2024 OtherExpensesSchedule
Name:
KEHE CARES FOUNDATION INC
EIN:
47-4416998
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
MANAGEMENT FEE 966,331     966,331
PROMOTION, EVENTS AND OTHER 4,854     4,854
OFFICE EXPENSES 15,017     15,017


TY 2024 OtherIncomeSchedule2
Name:
KEHE CARES FOUNDATION INC
EIN:
47-4416998
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
11 TRIBES FUND I LP -3,540 -3,540  
BEYOND CAPITAL FD II LLC -31 -31  
CREATION IMPACT CREDIT FD II 35,940 35,940  
CREATION IMPACT CREDIT FD NET 111,498 111,498  
CREATION INV SOCIAL VENTURE F -79,541 -79,541  
EAGLE CITY FUND DALLAS LP -1,482 -1,482  
EAGLE FREEDOM FUND LP 13 13  
FIREROAD VENTURES FD I LLC -1,301 -1,301  
LEGACY VENTURE KINGDOM FD 1,522 1,522  
SOVEREIGN'S CAPITAL ACCESS FD 9,771 9,771  
TALANTON IMPACT FUND NET -5,037 -5,037  


TY 2024 OtherIncreasesSchedule
Name:
KEHE CARES FOUNDATION INC
EIN:
47-4416998
Description Amount
UNREALIZED GAIN FROM INVESTMENTS 170,280


TY 2024 OtherProfessionalFeesSchedule
Name:
KEHE CARES FOUNDATION INC
EIN:
47-4416998
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INDIRECT OTHER PROFESSIONAL FEES 34,190     34,190


TY 2024 SubstantialContributorsSch
Name:
KEHE CARES FOUNDATION INC
EIN:
47-4416998
Name Address
BRANDON BARNHOLT 5779 PELICAN SHORES DRIVE
LONGMONT,CO80504