2024-05-08T14:44:45-05:00 2023-12-31 Andersen Tax LLC 71 South Wacker Drive Suite 2600 Chicago IL 60606 990PF 2023-01-01 476807414 Wayne and Nan Kocourek Foundation % WAYNE C KOCOUREK WAYN 8472153475 750 WEST LAKE COOK ROAD SUITE 460 BUFFALO GROVE IL 60089 NAN KOCOUREK CEO 8472153475 2024-04-23 true NAN KOCOUREK 999009999 true Katherine McCue P01807357 3123573950 2 2023 2023-04-26 12:10:37Z X 136388598 X 110000000 1274496 1274496 39203 33002069 39203 111313699 1313699 419270 419270 595 0 0 595 37696 0 0 37696 86613 86613 11490 11490 3132 3132 558796 86613 0 472183 8648270 8648270 9207066 86613 0 9120453 102106633 1227086 3042326 9828954 9828954 29862932 123821176 126559644 32905258 133650130 136388598 0 0 X 32905258 32905258 0 32905258 0 32905258 102106633 135011891 1361862 133650029 NORTHERN TRUST #8741 (SEE ATTACHED) 4618241 4615421 2820 2820 NORTHERN TRUST #8741 (SEE ATTACHED) 28383828 28347445 36383 36383 39203 17056 17056 17056 7116 0 7116 9940 false false false false false false false true true IL true false true false false true N/A WAYNE C KOCOUREK 8472153475 750 W LAKE COOK RD STE 460 BUFFALO GROVE IL 60089 false false false false true false false false false false false false false false false false false false false false false false false WAYNE KOCOUREK 750 Lake Cook Rd Suite 460 Buffalo Grove IL 60089 TRUSTEE 0 269270 0 0 NAN KOCOUREK 750 Lake Cook Rd Suite 460 Buffalo Grove IL 60089 CEO 0 150000 0 0 59314228 2447981 0 61762209 0 61762209 926433 60835776 3041789 3041789 17056 17056 3024733 3024733 3024733 9120453 0 0 0 0 9120453 3024733 0 2021 2020 2019 0 1275299 2656315 1572236 9286642 2904394 17694886 9120453 0 3024733 6095720 23790606 0 0 0 0 1275299 22515307 2656315 1572236 9286642 2904394 6095720 X THE CHOSEN AND DEARLY LOVED FOUNDATION 1400 WEWATTA STREET SUITE 900 DENVER CO 80202 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 250000 ASSISTANT DOGS OF HAWAII 675 KEALALOA AVE MAKAWAO HI 96768 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 105000 V-FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1780455 NATIONAL COUNCIL ON YOUTH LEADERSHIP PO BOX 216 WEST IBERTY IA 52776 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 BOYS & GIRLS CLUB OF CEDAR RAPIDS 420 6TH STREET SE SUITE 240 CEDAR RAPIDS IA 52401 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 TANAGER PLACE 1030 5TH AVENUE SE CEDAR RAPIDS IA 52403 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 WAYPOINT SERVICES 318 5TH STREET SE CEDAR RAPIDS IA 52401 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 HOLIDAY HOME CAMP 571 OUTING STREET WILLIAMS BAY WI 53191 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 BARRINGTON CHILDREN'S CHARITIES 145 WEST MAIN STREET 204 BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 JUDICIAL WATCH 425 THIRD STREET SW SUITE 800 WASHINGTON DC 20024 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 250000 MAUI ARTS AND CULTURAL CENTER 1 CAMERON WAY KAHULUI HI 96732 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 PAWS CHICAGO 1997 N CLYBOURN AVENUE CHICAGO IL 60614 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 2202025 GEORGE WILLIAMS COLLEGE OF AURORA UNIVERSITY 350 CONSTANCE BLVD WILLIAMS BAY WI 53191 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 WILLIAM GUY FORBECK RESEARCH FOUNDATION 398 CABALLO STREET CARBONDALE CO 81623 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 MAUI YOUTH RANCH 2055 NAALAE ROAD KULA HI 96790 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 FAIRFIELD ARTS AND CONVENTION CENTER 200 N MAIN ST 101 FAIRFIELD IA 52556 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 EMERIL LAGRASSE FOUNDATION 829 ST CHARLES AVENUE NEW ORLEANS LA 70130 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 250000 St Lukes Health Care Foundation PO Box 4465 Wheaton IL 601894465 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 Big Sky Bravery 215 Quail Run Unit A Bozeman MT 59718 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 403500 Sarcoma Foundation of America 9899 Main St 204 Damascus MD 20872 None PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 The Chicago Lighthouse 1850 W Roosevelt Rd Chicago IL 60608 None PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 6000 American Lung Assosciation 55 W Wacker Dr STE 1150 Chicago IL 60601 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 Josiah Venture 114 N Hale St Wheaton ID 60187 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 King Baudouin Foundation US 551 Fifth Avenue Suite 2400 New York NY 10176 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1260000 NAPA VALLEY FESTIVAL ASSOCIATION Festival Napa Valley PO Box 6221 Napa CA 94581 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 612690 Global Leadership Connection PO Box 902 Santa Ynex CA 93460 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 Valley of the King Sanctuary & Retreat W7593 Townhall Road Sharon WI 53585 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 Maui Health 221 Mahalani Street Wailuku HI 96793 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 103100 University of Iowa PO Box 4550 Iowa City ID 52244 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 Kahgahgee Historical Golf Foundation 905 E Harrison Avenue Fairfield IA 52556 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 Hawaii Community Foundation - Maui Strong 827 Fort Street Mall Honolulu HI 96813 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 French Institute - Alliance Francaise 22 East 60th Street New York NY 10022 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 20500 8648270 14 1274496 18 39203 1313699 1313699 false false false false false false false false false false X X 1 PATRICIA'S TRUST 750 LAKE COOK ROAD SUITE 460 BUFFALO GROVE IL 60089 110000000 X ACCOUNTING FEES 37696 37696 Sec 171 Election Section 171 The taxpayer elects under IRC Section 171 to amortize Bond Purchase Premium. This election applies to the current tax year and all future years. NORTHERN TRUST 8741 123821176 126559644 LEGAL FEES 595 595 TAX COST ADJUSTMENT TO VARIOUS ASSETS 1361862 PAYROLL SERVICES 3132 3132 ASSET MGMT FEES TAXABLE 86613 86613 TAXES - PAYROLL TAXES 11475 11475 TAXES - IL FILING 15 15