2026-09-18T07:39:30-05:00 2025-12-31 Andersen Tax LLC 71 South Wacker Drive Suite 2600 Chicago IL 60606 990PF 2025-01-01 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 2026-05-15 true Katherine McCue P01807357 3123573950 2025 X 117199645 X 0 X 5298533 5298533 1266467 1266467 33485 77262084 33485 6598485 6598485 314829 314829 10857 10857 5511 2756 0 2756 32146 16073 0 16073 188585 188585 211490 11490 3479 3479 766897 218271 0 348627 15728663 15728663 16495560 218271 0 16077290 -9897075 6380214 0 6468047 6245535 6245535 0 227500 227500 118467006 108596202 110726610 124935053 115069237 117199645 0 10857 0 10857 X 124935053 115058380 124935053 115058380 124935053 115069237 124935053 -9897075 518437 115556415 498035 115058380 NORTHERN TRUST #8741 (SEE ATTACHED) 35664890 35314349 3413 350541 NORTHERN TRUST #8741 (SEE ATTACHED) 41597194 40816925 30072 780269 33485 88685 88685 88685 98162 0 85000 183162 94477 94477 0 false false false false false false false true true IL true false false 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 164829 0 0 NAN KOCOUREK 750 Lake Cook Rd Suite 460 Buffalo Grove IL 60089 CEO 0 150000 0 0 119765737 5169874 0 124935611 0 124935611 1874034 123061577 6153079 6153079 88685 88685 6064394 6064394 6064394 16077290 0 0 0 0 16077290 6064394 0 2023 2022 2021 0 1572236 9286642 2904394 6095720 9264100 29123092 16077290 0 6064394 10012896 39135988 0 0 0 0 1572236 37563752 9286642 2904394 6095720 9264100 10012896 X THE CHOSEN AND DEARLY LOVED FOUNDATION 1400 WEWATTA STREET SUITE 900 DENVER CO 80202 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 ASSISTANT DOGS OF HAWAII 675 KEALALOA AVE MAKAWAO HI 96768 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 101150 V-FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1100000 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. 205000 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 MAUI ARTS AND CULTURAL CENTER 1 CAMERON WAY KAHULUI HI 96732 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 125000 PAWS CHICAGO 1997 N CLYBOURN AVENUE CHICAGO IL 60614 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 2552600 MAUI YOUTH RANCH 2055 NAALAE ROAD KULA HI 96790 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 EMERIL LAGRASSE FOUNDATION 829 ST CHARLES AVENUE NEW ORLEANS LA 70130 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 266900 Big Sky Bravery 215 Quail Run Unit A Bozeman MT 59718 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5047507 Sarcoma Foundation of America 9899 Main St 204 Damascus MD 20872 None PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 The Chicago Lighthouse 1850 W Roosevelt Rd Chicago IL 60608 None PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 Josiah Venture 114 N Hale St Wheaton ID 60187 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 150000 Valley of the King Sanctuary & Retreat W7593 Townhall Road Sharon WI 53585 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 110000 Maui Health Foundation 221 Mahalani Street Wailuku HI 96793 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1003600 Hui No'eau Visual Arts Center 2841 Baldwin Ave Makawao HI 96768 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 29500 Xavier High School Foundation PO Box 10956 Cedar Rapids IA 52410 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 105000 Myriad USA Foundation 551 5TH AVE SUITE 2400 NEW YORK NY 10176 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1200000 Auction NAPA Valley 1475 Library Lane St Helena CA 94574 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1229152 Boys & Girls Club of Chicago 2102 W Monroe Street Chicago IL 60612 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 375000 Cedar Valley Basketball Club 5319 Ironwood Drive Cedar Falls IA 50613 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 Chicago Academy for the Arts 1010 W Chicago Ave Chicago IL 60642 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 Community Foundation of South Alabama 212 St Joseph St Mobile AL 36602 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 Don't Ever Give Up 14600 Weston Parkway Cary NC 27513 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 61234 French Institute-Alliance Francaise 22 East 60th Street New York NY 10022 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 37020 Global Council on Youth Leadership 135 North 76th Street Milwaukee WI 53213 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 Haku Baldwin Center 444 Makawao Ave Makawao HI 96768 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 Republic Guard 17 East Monroe St Chicago IL 60603 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1000000 St Luke's Health Care Foundation PO Box 4465 Wheaton IL 601894465 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 Thrive Church 22811 South Cedar Rd Manhattan IL 60442 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 William Guy Forbeck Research Foundation 398 Caballo Street Carbondale CO 81623 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 15728663 14 5298533 14 1266467 18 33485 6598485 6598485 false false false false false false false false false false ACCOUNTING FEES 32146 16073 16073 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 108596202 110726610 LEGAL FEES 5511 2756 2756 UNSETTLED TRADES 498035 PAYROLL SERVICES 3479 3479 UNREALIZED 328700 TAX COST ADJUSTMENT TO VARIOUS ASSETS 125868 MISC TIMING DIFFERENCE ADJUSTMENT 63869 ASSET MGMT FEES TAXABLE 188585 188585 PAYROLL TAXES 11475 11475 FEDERAL EXCISE TAX 200000 ILLINOIS CHARITY BUREAU 15 15