2026-06-30T21:54:12-05:00 2025-12-31 JEFFREY P SMITH CPA 4914 CUMNOR RD DOWNERS GROVE IL 60515 990PF 2025-01-01 366124270 A D JOHNSON FOUNDATION ADJO 8477243464 1701 E LAKE AVE 240 GLENVIEW IL 60025 KEITH R JOHNSON PRESIDENT/DIRECTOR 8477243464 2026-06-30 1 JEFFREY P SMITH P00854209 6309641891 2026-06-30 X 2025 2025-03-06 01:10:19Z X 991133 X X 611 611 32399 32399 50801 222620 50801 83811 83811 0 0 0 11275 8456 2819 8875 6656 2219 10374 10374 0 1312 312 0 15 0 0 31851 25798 5038 100000 100000 131851 25798 105038 -48040 58013 4838 3673 3673 17132 16612 16612 681884 627317 914239 48013 56318 58088 -1386 -1479 -1479 750481 702441 991133 0 0 X 750481 702441 0 0 0 0 750481 702441 750481 702441 750481 -48040 0 702441 0 702441 PUBLICLY TRADED SECURITIES-DETAILS AVAILABLE UPON REQUEST 83127 79035 4092 4092 PUBLICLY TRADED SECURITIES-DETAILS AVAILABLE UPON REQUEST 129316 92581 36735 36735 PUBLICLY TRADED SECURITIES-DETAILS AVAILABLE UPON REQUEST 2576 203 2373 2373 CAPITAL GAINS DIVIDENDS P 7601 7601 7601 50801 806 0 806 0 806 1377 0 0 0 1377 0 571 571 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A KENNETH F THEISEN 8477243464 1701 E LAKE AVE SUITE 240 GLENVIEW IL 60025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENNETH F THEISEN 1701 E LAKE AVE STE 240 GLENVIEW IL 60025 SEC/GEN COUNSEL/DIRECTOR 3.00 0 0 0 KEITH R JOHNSON 2119 N WOODLAWN PARK AVE MCHENRY IL 60051 PRESIDENT/DIRECTOR 2.00 0 0 0 DEBORAH J SEYMOUR 5115 EAST 6TH AVENUE PARKWAY DENVER CO 80220 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 0 1000548 29415 0 1029963 0 0 1029963 15449 1014514 50726 50726 806 806 49920 0 49920 0 49920 105038 0 105038 49920 0 0 44360 40857 48519 54531 54186 242453 105038 0 0 0 49920 55118 0 0 297571 0 0 0 0 0 0 44360 253211 40857 48519 54531 54186 55118 COMMITTEE ON CHARITIES AD JOHNSON F 1701 E LAKE AVE-STE 240 GLENVIEW IL 60025 8477243464 NO SPECIFIC FORM IS REQUIRED, BUT INFORMATION SUBMITTED SHOULD BE SUFFICIENT TO SHOW THAT APPLICANT QUALIFIES. SEE ANSWER 2D BELOW. NONE RESTRICTIONS CONTAINED IN THE FOUNDATION'S ARTICLES OF INCORPORATION. SEE EXHIBIT ATTACHED. GIGI'S PLAYHOUSE 5404 W ELM ST STE A MCHENRY IL 60050 NONE PC CULTURAL ARTS-GENERAL FUND 1500 JOYFUL NOISE CHRISTIAN PRE-SCHOOL 2107 LINCOLN RD MCHENRY IL 60050 NONE PC EDUCATION-GENERAL FUND 10000 LAKEMOOR SCHOLARSHIP FUND 517 NORTHLAKE RD LAKEMOOR IL 60051 NONE PC EDUCATION-GENERAL FUND 1000 MACYN'S JARS 11911 INDUSTRIAL HEIGHTS DR WOODSTOCK IL 60098 NONE PC PROVIDING TOYS TO HOSPITALIZED CHILDREN-GENERAL FUND 5000 MCHENRY RIVERWALK FOUNDATION 333 S GREEN ST MCHENRY IL 60050 NONE PC CIVIC DEVELOPMENT-GENERAL FUND 10000 PERFORMING ARTS AT METROPOLIS 111 W CAMPELL ST ARLINGTON HEIGHTS IL 60005 NONE PC CULTURAL ARTS-GENERAL FUND 5000 RISE UP FOUNDATION 1306 N GREEN ST MCHENRY IL 60050 NONE PC COMMUNITY PROJECT FUNDING-CHILDREN AND FAMILIES 12500 THE HAP FOUNDATION 2050 CLAIRE COURT GLENVIEW IL 60025 NONE PC MEDICAL-TERMINALLY ILL 5000 UNIVERSITY OF COLORADO FOUNDATION 1800 GRANT ST SUITE 725 DENVER CO 80203 NONE PC EDUCATION-GENERAL FUND 25000 COMMUNITY HOUSE WINNETKA 620 LINCOLN AVE WILMETTE IL 60093 NONE PC COMMUNITY CENTER - GENERAL FUND 10000 SPRING INSTITUTE FOR INTERCULTURAL LEARNING 1373 GRANT ST DENVER CO 80203 NONE PC ADVOCACY AND EDUCATION - REFUGEES AND IMMIGRANTS -GENERAL FUND 10000 DOWNERS GROVE AREA FISH INC 4341 SARATOGA AVE DOWNERS GROVE IL 60515 NONE PC FOOD PANTRY AND COMMUNITY SERVICES - GENERAL FUND 5000 100000 0 14 611 14 32399 18 50801 0 83811 0 83811 0 0 0 0 0 0 0 0 0 0 JEFFREY P SMITH, CPA-PREPARATION OF ACCOUNTING RECORDS & 0 0 0 WORKSHEETS,FORM 990-PF FOR STATE & FED FILING & SUNDRY CONSULTATION 8875 6656 2219 N/A 0 SEE SCHEDULE ATTACHED 627317 914239 SEE SCHEDULE ATTACHED AT COST 56318 58088 TEWS, THEISEN & TUTTLE-LEGAL SERVICES INCLUDING FNDN MANAGEMENT 11275 8456 2819 DIVIDENDS RECEIVABLE 833 737 737 INVESTMENT COST ADJUSTMENT/RETURN OF CAPITAL -2219 -2216 -2216 ILLINOIS CHARITABLE ORGANIZATION FILING FEE 15 0 0 JPMORGAN CHASE BANK - INVESTMENT MANAGEMENT SERVICES 10374 10374 0 2025 FEDERAL EXCISE TAX PAYMENTS 1000 0 0 2025 FOREIGN INCOME TAX PAID 312 312 0