2024-11-07T14:54:48-06:00 2023-12-31 362663249 WEISS & COMPANY LLP 2700 PATRIOT BOULEVARD - SUITE 400 GLENVIEW IL 60026 990PF 2023-01-01 208925077 JOHN AND MARY KEMP CLARKE FOUNDATION C/O ANDREW P TECSON JOHN 6308942000 120 S RIVERSIDE PLAZA SUITE 1700 CHICAGO IL 60606 JOHN LYELL CLARKE III PRESIDENT 6308942000 2024-11-04 1 1 KATHERINE CHUNG P00232679 8474418800 2023 2024-10-15 13:58:12Z X 267240 X X 7782 7782 3151 38341 3151 10933 10933 0 0 0 115 0 0 1600 0 0 78 0 0 1896 0 0 3689 0 0 15000 15000 18689 0 15000 -7756 10933 29616 2153 2153 127221 174645 174645 90414 90442 90442 247251 267240 267240 0 0 X 0 0 0 0 247251 267240 247251 267240 247251 267240 247251 -7756 27745 267240 0 267240 CHARLES SCHWAB P 38132 35190 2942 2942 CAPITAL GAINS DIVIDENDS P 209 209 209 3151 152 0 152 0 152 0 0 0 0 0 0 152 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A JOHN LYELL CLARKE III 6308942000 675 SIDWELL COURT ST CHARLES IL 60174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN L CLARKE III 675 SIDWELL COURT ST CHARLES IL 60174 DIRECTOR, PRESIDENT 1.00 0 0 0 MARY ROB CLARKE 675 SIDWELL COURT ST CHARLES IL 60174 DIRECTOR, VICE PRESIDENT 0.00 0 0 0 ANDREW P TECSON 30 S WACKER DRIVE SUITE 2600 CHICAGO IL 60601 TREASURER 0.00 0 0 0 NONE 0 NONE 0 0 255191 6240 0 261431 0 0 261431 3921 257510 12876 12876 152 152 12724 0 12724 0 12724 15000 0 15000 12724 0 0 4553 4594 1100 4257 4460 18964 15000 0 0 0 12724 2276 0 0 21240 0 0 0 0 0 0 4553 16687 4594 1100 4257 4460 2276 X GLENHAGEN FARM RETREAT 4700 LEE AVENUE DOWNERS GROVE IL 60515 NONE PUBLIC CHARITY GENERAL UNRESTRICTED PURPOSES 2500 PLYMOUTH PLACE 315 N LA GRANGE RD LA GRANGE PARK IL 60526 NONE PUBLIC CHARITY GENERAL UNRESTRICTED PURPOSES 12500 15000 0 14 7782 18 3151 0 10933 0 10933 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1600 0 0 PGIM SHORT DURATON HIGH YIELD 19968 19968 PGIM SHORT TERM CORP 11957 11957 AMERICAN FUNDS INTERM 14873 14873 CALVERT SHORT DURATION 12973 12973 LORD ABBETT SHORT DURATION INCOME 15744 15744 GUGGENHEIM LIMITED DURAT 14927 14927 ISHARES RUSSELL 1000 VALUE 22309 22309 ISHARES RUSSELL 1000 GROWTH 30317 30317 VANGUARD MIDCAP 15122 15122 AMERICAN FD EUROPACIFIC 11215 11215 VANGUARD GROWTH ETF 27979 27979 ISHARES CORE S&P 500 16717 16717 SCHWAB FUNDAMENTAL INL 12143 12143 SCHWAB US DIVIDEND EQUITY 23600 23600 ISHARES CORE S&P 500 MID-CAP 15243 15243 LEGAL FEES 115 0 0 INVESTMENT FEES 1896 0 0 UNREALIZED GAIN ON INVESTMENTS 27745 FEDERAL TAX 63 0 0 IL CHARITY BUREAU 15 0 0