2025-06-11T12:34:49-04:00 2024-12-31 Andersen Tax LLC 71 South Wacker Drive Suite 2600 Chicago IL 60606 990PF 2024-01-01 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 2025-04-30 true true Katherine McCue P01807357 3123573950 2024 2025-03-06 01:10:19Z X 127540492 X 0 X 7081559 7081559 97810 100403979 97810 7179369 7179369 315755 315755 32069 16034 0 16035 200104 200104 21530 21530 3358 3358 572816 216138 0 356678 15335895 15335895 15908711 216138 0 15692573 -8729342 6963231 0 9828954 6468047 6468047 123821176 118467006 121072445 133650130 124935053 127540492 0 0 X 133650129 124935053 133650129 124935053 133650129 124935053 133650129 -8729342 124920787 1125479 123795308 NORTHERN TRUST #8741 (SEE ATTACHED) 25062220 25059087 3133 3133 NORTHERN TRUST #8741 (SEE ATTACHED) 75341759 75247082 94677 94677 97810 96789 96789 96789 200000 0 200000 103211 103211 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 165755 0 0 NAN KOCOUREK 750 Lake Cook Rd Suite 460 Buffalo Grove IL 60089 CEO 0 150000 0 0 124335300 8157320 0 132492620 0 132492620 1987389 130505231 6525262 6525262 96789 96789 6428473 6428473 6428473 15692573 0 0 0 0 15692573 6428473 0 2022 2021 2020 0 2656315 1572236 9286642 2904394 6095720 22515307 15692573 0 6428473 9264100 31779407 0 0 0 0 2656315 29123092 1572236 9286642 2904394 6095720 9264100 X THE CHOSEN AND DEARLY LOVED FOUNDATION 1400 WEWATTA STREET SUITE 900 DENVER CO 80202 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 750000 ASSISTANT DOGS OF HAWAII 675 KEALALOA AVE MAKAWAO HI 96768 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 110000 V-FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1461950 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. 75000 PAWS CHICAGO 1997 N CLYBOURN AVENUE CHICAGO IL 60614 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 2206638 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. 150000 EMERIL LAGRASSE FOUNDATION 829 ST CHARLES AVENUE NEW ORLEANS LA 70130 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 Big Sky Bravery 215 Quail Run Unit A Bozeman MT 59718 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5493500 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. 25000 Josiah Venture 114 N Hale St Wheaton ID 60187 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 NAPA VALLEY FESTIVAL ASSOCIATION Festival Napa Valley PO Box 6221 Napa CA 94581 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 570100 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. 1028707 Hui No'eau Visual Arts Center 2841 Baldwin Ave Makawao HI 96768 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 Eastern Iowa Arts Academy 2630 B Ave NE Cedar Rapids IA 52402 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 Fairfield Evergreen Cemetery Association 510 E Stone Fairfield IA 52556 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 Saving Animals in Need Today 1447 Beaumont Circle Bartlett IL 60103 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 Xavier High School Foundation PO Box 10956 Cedar Rapids IA 52410 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 St Luke's Child Protection Center 1095 N Center Point Rd Hiawatha IA 52233 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 Life of Hope Ministries 1420 S Joplin Ave Joplin MO 64801 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 Big Dog Ranch (Fund in Need) 14444 Okeechobee Blvd Loxahatchee Groves FL 33470 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 140000 Lake Hope Animal Rescue 137 e higgins road elk grove IL 60007 none PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 Myriad USA 551 5TH AVE SUITE 2400 NEW YORK NY 10176 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1700000 15335895 14 7081559 18 97810 7179369 7179369 false false false false false false false false false false ACCOUNTING FEES 32069 16034 16035 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 118467006 121072445 LEGAL FEES TAX COST ADJUSTMENT TO VARIOUS ASSETS 1125479 PAYROLL SERVICES 3358 3358 ASSET MGMT FEES TAXABLE 200104 200104 TAXES - PAYROLL TAXES 11475 11475 TAXES - FEDERAL EXCISE TAX 10055 10055