2024-10-29T17:37:43-04:00 2023-12-31 462586516 ARCC CONSULTING CORP 246 E Deerpath Rd Suite 1 Lake Forest IL 60045 990PF 2023-01-01 363555046 The Negaunee Foundation NEGA 555 Skokie Blvd STE 555 Northbrook IL 60062 ROBIN COLBURN VP OPERATIONS 8474804690 2024-08-19 true true Chitrak Patel P01397594 8472950671 2024-10-29 2023 2024-10-15 13:58:12Z X 455159841 X 96318000 X 5876342 8316548 8749694 8316548 974286 111485176 8316548 72645 72645 295872 295872 244616 1670031 1670031 2283164 0 2038548 41798642 41798642 44081806 0 43837190 67403370 8316548 0 16532021 19756862 19756862 314781254 507871339 435402979 331313275 527628201 455159841 10000000 0 10000000 X 331313275 527981756 -10353555 331313275 517628201 331313275 527628201 331313275 67403370 118911558 517628203 517628203 VARIOUS P 2022-12-30 2023-12-31 8749694 8749694 8749694 VARIOUS P 2022-12-31 2023-12-31 433146 -433146 -433146 8316548 -433146 115600 0 115600 0 115600 463156 463156 347556 347556 false false false false false false false true true true false false false false true RICHARD COLBURN 8474804690 555 Skokie Blvd Ste 555 Northbrook IL 60062 RICHARD COLBURN 555 Skokie Blvd Ste 555 Northbrook IL 60062 PresidentDirector 1.00 0 0 0 ROBIN T COLBURN 555 Skokie Blvd Ste 555 Northbrook IL 60062 Vice PresidentDirector 15.00 0 0 0 EWA JONES 555 Skokie Blvd Ste 555 Northbrook IL 60062 SECRETARY 1.00 0 0 0 DALE KUNTZ 555 Skokie Blvd Ste 555 Northbrook IL 60062 DIRECTOR 1.00 0 0 0 NONE 0 NONE 435402979 51419862 0 486822841 0 486822841 7302343 479520498 23976025 23976025 115600 115600 23860425 23860425 23860425 43837190 43837190 23860425 616224 5068707 11283039 16351746 43837190 616224 23860425 19360541 35712287 0 5068707 30643580 11283039 19360541 X WTTW - Network Chicago 5400 N St Louis Chicago IL 60625 RESTRICTED USE 1250000 ALS Associations PO Box 37022 Boone IA 50037 UNRESTRICTED USE 1000 American Friends of Monteverdi 1000 N West Street 1200 Wilmington DE 19801 UNRESTRICTED USE 50000 American Writers Museum 180 N Michigan Ave Chicago IL 60601 RESTRICTED USE 50000 Americans for Oxford Inc 500 Fifth Ave New York NY 10111 UNRESTRICTED USE 10000 ANTIOCH COLLEGE 120 Limestone St Yellow Springs OH 45387 UNRESTRICTED USE 150000 Bat Conservation International PO Box 162603 Austin TX 78716 UNRESTRICTED USE 10000 BELLA VOCE 1040 W Harrison St Chicago IL 60607 UNRESTRICTED USE 5000 CATO Institute 1000 Massachusetts Ave Washington DC 20001 UNRESTRICTED USE 100000 Cedille Chicago NFP 1250 WEST BALMORAL Chicago IL 60640 RESTRICTED USE 35000 Chicago Philharmonic Society 20 NORTH WACKER DR Chicago IL 60606 UNRESTRICTED USE 60000 Chicago Symphony Orchestra 220 SOUTH MICHIGAN AVE Chicago IL 60604 UNRESTRICTED USE 1150000 Chicago Youth Symphony Orchestras 410 South Michigan ave Chicago IL 60605 UNRESTRICTED USE 50000 Chicago Zoological Society 3300 GOLF RD Brookfield IL 60513 UNRESTRICTED USE 30000 Colburn School 200 SOUTH GRAND AVE Los Angeles CA 90012 RESTRICTED USE 1850000 Foothills Animal Shelter 580 MCINTYRE ST Golden CO 80401 UNRESTRICTED USE 1000 Gorton Community Center 400 E ILLINOIS RD Lake Forest IL 60045 UNRESTRICTED USE 10000 Hadley School for the Blind 700 ELM ST Winnetka IL 60093 UNRESTRICTED USE 10000 Heartland Institute 19 SOUTH LASALLE SUITE 903 Chicago IL 60603 UNRESTRICTED USE 25000 Heritage Foundation 214 MASSACHUSETTS AVE Washington DC 20001 UNRESTRICTED USE 30000 Highland Park Strings 1601 Oakwood 105 Highland Park IL 60035 UNRESTRICTED USE 15000 Hillsdale College 33 EAST COLLEGE ST Hillsdale MI 49242 UNRESTRICTED USE 50000 IL Holocaust Museum Education Cen 9603 WOODS DR Skokie IL 60077 UNRESTRICTED USE 5000 Illinois Policy Institute 190 S LASALLE ST 1500 Chicago IL 60603 UNRESTRICTED USE 100000 IL Saint Andrew Society 2800 DES PLAINES AVE Riverside IL 60546 UNRESTRICTED USE 50000 Institute for Justice 901 N GLEBE RD STE 900 Arlington VA 22203 UNRESTRICTED USE 100000 Intercollegiate Studies Institute 3901 CENTERVILLE RD Wilmington DE 19807 UNRESTRICTED USE 10000 KCET Associates 4401 SUNSET BLVD Los Angeles CA 90027 UNRESTRICTED USE 3000 Kohl Childrens Museum of Greater C 2100 PATRIOT BLVD Glenview IL 60026 UNRESTRICTED USE 20000 KUSC - FM PO BOX 77913 Los Angeles CA 90007 UNRESTRICTED USE 10000 La Rabida Childrens Hopsital 6501 S PROMONTORY DR Chicago IL 60649 UNRESTRICTED USE 10000 Lake County Haven PO BOX 127 Libertyville IL 60048 UNRESTRICTED USE 10000 Friends of Lake Forest Library 360 E DEERPATH RD Lake Forest IL 60045 UNRESTRICTED USE 5000 Lake Forest Police Foundation 255 W DEERPATH Lake Forest IL 60045 UNRESTRICTED USE 5000 Leadership Institute 1100 N HIGHLAND ST Arlington VA 22201 UNRESTRICTED USE 15000 Los Angeles Philharmonic Associatio 1510 S GRAND AVE Los Angeles CA 90012 UNRESTRICTED USE 45000 Manhattan Institute for Policy Rese 52 vanderbilt ave 201 New York NY 10017 UNRESTRICTED USE 25000 Mercatus Center 3301 N FAIRFAX DR Chicago IL 60607 UNRESTRICTED USE 15000 Merit School of Music 38 S PERIOA ST Chicago IL 60607 RESTRICTED USE 1225000 Midwest Young Artists 878 LYSTER RD Highwood IL 60040 UNRESTRICTED USE 100000 Moving Picture Institute 375 GREENWICH ST New York NY 10013 UNRESTRICTED USE 5000 Music of the Baroque 343 S DEARBORN ST Atlanta GA 30304 RESTRICTED USE 500000 Natl Guild for Commty Arts Educat 520 8TH AVE New York NY 10018 UNRESTRICTED USE 20000 Amer Found National Museums Scotl 275 MADISON AVE STE 401 New York NY 10016 RESTRICTED USE 125000 Nature Conservancy - Illinois 8 SOUTH MICHIGAN AVE STE 900 Chicago IL 60603 RESTRICTED USE 50000 Night Ministry 4711 RAVENSWOOD AVE Chicago IL 60640 UNRESTRICTED USE 20000 Northwestern University 633 CLARK ST Evanston IL 60208 RESTRICTED USE 430000 Old Town School of Folk Music 4544 N LINCOLN AVE Chicago IL 60625 UNRESTRICTED USE 60000 Openlands 25 E WASHINGTON ST Chicago IL 60602 RESTRICTED USE 1050000 Orphans of the Storm 2200 RIVERWOORDS RD Deerfield IL 60015 UNRESTRICTED USE 10000 Pacific Legal Foundation 3900 LENNANE DR STE 200 Sacramento CA 95834 UNRESTRICTED USE 100000 Peoples Music School 931 W EASTWOOD Chicago IL 60640 UNRESTRICTED USE 100000 Preservation Foundation 1899 W WINCHESTER RD Libertyville IL 60048 UNRESTRICTED USE 10000 Rockport Chamber Music Festival PO BOX 312 Rockport MA 01966 UNRESTRICTED USE 10000 Salvation Army 5040 N PULASKI RD Chicago IL 60630 UNRESTRICTED USE 200000 Spay and Stay 393 CENTER ST Grayslake IL 60030 UNRESTRICTED USE 3000 Sports Car Club of America Foundati 921 Lawn Cir Western Springs IL 60558 RESTRICTED USE 10000 Thresholds Psychiatric Rehab Center 4101 RAVENSWOOD AVE Chicago IL 60613 UNRESTRICTED USE 10000 TreePeople 12601 MULLHOLAND Beverly Hills CA 90210 UNRESTRICTED USE 150000 United Negro College Fund Inc 1805 7th Street Washington DC 20001 UNRESTRICTED USE 100000 Wetlands Initiative 53 WEST JACKSON BLVD STE 1015 Chicago IL 60604 UNRESTRICTED USE 60000 Friends of Lake Forest Parks Rec 360 E DEERPATH RD Lake Forest IL 60045 RESTRICTED USE 40042 Chicago Botanic Garden 1000 LAKE COOK RD Glencoe IL 60022 RESTRICTED USE 3750000 Chicago Symphony Orchestra 220 S MICHIGAN AVE Chicago IL 60604 RESTRICTED USE 6750000 Field Museum ROOSEVELT RD Chicago IL 60605 RESTRICTED USE 7800000 IL Saint Andrew Society 2800 DES PLAINES AVE Riverside IL 60546 RESTRICTED USE 2500000 Lake Forest College 555 N SHERIDAN RD Lake Forest IL 60045 RESTRICTED USE 50000 Lyric Opera of Chicago 20 N WACKER DR Chicago IL 60606 RESTRICTED USE 500000 Music of the Baroque 343 S DEARBORN ST Chicago IL 60604 UNRESTRICTED USE 225000 Amer Found National Museums Scotl 275 MADISON AVE STE 401 New York NY 10016 UNRESTRICTED USE 100000 Ravinia Festival 400 IRIS LN Highland Park IL 60035 RESTRICTED USE 4720000 Steans Music Institute 400 IRIS LN Highland Park IL 60035 RESTRICTED USE 260000 TreePeople 12601 MULLHOLLAND Beverly Hills CA 90210 RESTRICTED USE 300000 AUDUBON GREAT LAKES 125 S WACKER DR STE 2125 Chicago IL 60606 UNRESTRICTED USE 5000 CHICAGO COMMUNITY TRUST 33 S STATE STREET Chicago IL 60603 RESTRICTED USE 300000 CHICAGO SCOTS 2800 DES PLAINES AVE Riverside IL 60546 UNRESTRICTED USE 10000 FREEDOM FOUNDATION p o box 552 Olympia WA 98507 UNRESTRICTED UES 100000 MPTV FRIENDS 700 WEST STATE STREET Milwaukee WI 53233 UNRETRICTED USE 5000 MUSIC INSTITUTE OF CHICAGO 1702 SHERMAN AVE Evanston IL 60201 RESTRICTED USE 200000 RAVINIA WOMENS BOARD 418 SHERIDAN ROAD Highland Park IL 60035 UNRETRICTED UES 50000 VANDERCOOK COLLEGE OF MUSIC 3140 S FEDERAL ST Chicago IL 60616 UNRESTRICTED USE 300000 MUSIC INSTITUTE OF CHICAGO 1702 SHERMAN AVE Evanston IL 60201 UNRESTRICTED USE 300000 THE COLBURN SCHOOL 200 SOUTH GRAND AVE Los Angeles CA 90012 UNRESTRICTED 600000 CHAPEL YORK FOUNDATION 1350 AVENUE OF THE AMERICA New York NY 10019 UNRESTRICTED 125000 WTTW - Network Chicago 5400 N St Louis Chicago IL 60625 UNRESTRICTED 376000 Openlands 25 E WASHINGTON ST Chicago IL 60602 UNRESTRICTED 85000 Chicago Botanic Garden 1000 LAKE COOK RD Northbrook IL 60062 UNRESTRICTED 125000 UNITING VOICE CHICAGO 78 EAST WASHINGTON STREET Chicago IL 60602 UNRESTRICTED 25000 ChiArts Foundation 2714 W AUGUSTA BLVD Chicago IL 60622 UNRESTRICTED 75000 Steans Music Institute 400 IRIS LN Highland Park IL 60035 UNRESTRICTED 125000 Wetlands Initiative 53 WEST JACKSON BLVD STE 1015 Chicago IL 60604 RESTRICTED 50000 Joffrey Ballet 0 E RANDOLPH ST Chicago IL 60601 UNRESTRICTED 200000 Lake Forest Open Lands Association 350 N WAUKEGAN RD Lake Forest IL 60045 UNRESTRICTED 104600 FRACTURED ATLAS 228 PARK AVE S 56651 New York NY 10003 RESTRICTED 12000 LOYOLA MEDICINE 2160 S 1ST AVE Maywood IL 60153 RESTRICTED 500000 CAMERATA CHICAGO ASSOCIATION 1020 NORTH STODDARD AVENUE Wheaton IL 60187 UNRESTRICTED 100000 CANDID 32 OLD SLIP STE 24 New York NY 10005 UNRESTRICTED 3000 CHANTICLEER 44 PAGE ST STE 500 San Francisco CA 94102 UNRESTRICTED 25000 CLASSICAL MUSIC CHICAGO 5611 N WAYNE AVE STE 1 Chicago IL 60660 UNRESTRICTED 10000 FIELD MUSIC CHICAGO ROOSEVELT RD Chicago IL 60605 UNRESTRICTED 100000 JAMES B MORAN CENTER FOR YOUTH ADVO 1900 DEMPSTER ST Evanston IL 60202 UNRESTRICTED 75000 Lyric Opera of Chicago 20 N WACKER DR Chicago IL 60606 UNRESTRICTED 650000 Merit School of Music 38 S PERIOA ST Chicago IL 60607 UNRESTRICTED 300000 NATL RIGHT TO WORK LEGAL DEFENSE FN 8001 BRADDOCK ROAD Springfield VA 22160 UNRESTRICTED 50000 Nature Conservancy - Illinois 8 SOUTH MICHIGAN AVE STE 900 Chicago IL 60603 UNRESTRICTED 100000 41798642 0 523000 523000 GAINSLOSS 523000 false false false false false false false false false false ACCOUNTING FEE 72645 0 0 72645 UNREALIZED G/L 139806358 0 CORP STOCKS 368064981 435402979 BANK FEES 368 0 0 368 SUPPLIES 202 0 0 202 BROKER FEES 1500970 0 0 1500970 LICENSES 213 0 0 213 INSURANCE 2786 0 0 2786 OTHER COSTS 165492 0 0 165492 MISCELLANEOUS REVENUE 974286 0 0 UNREALIAZED GL 118911558 JP MORGAN LINE OF CREDIT 0 10000000 TAXES 244616 0 0 0