2024-07-11T10:59:48-05:00 2023-12-31 861065772 DELOITTE TAX LLP 4550 EAST 53RD STREET SUITE 110 DAVENPORT IA 52807 990PF 2023-01-01 364404047 THE SHEPHERD'S ENDOWMENT SHEP 8473045557 18431 IL HWY 82 GENESEO IL 61254 TIM YAGER PRESIDENT 8473045557 2024-07-10 1 TIM YAGER 999009999 1 JILL E LUNDIE P00532038 5633224415 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 962043 X 2450 X 13816 13816 13816 0 16266 13816 13816 0 0 0 0 2450 0 0 0 221 119 0 0 15 0 0 0 2686 119 0 0 12500 12500 15186 119 0 12500 1080 13697 13816 224619 218188 218188 413490 413451 743855 638109 631639 962043 0 0 X 3678 3678 0 0 634431 627961 638109 631639 638109 631639 638109 1080 0 639189 7550 631639 190 0 190 0 190 0 0 190 0 190 0 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A TIMOTHY YAGER 8473045557 18431 IL HWY 82 GENESEO IL 61254 0 0 0 0 0 0 0 0 1 2022 1 0 0 0 0 0 0 0 0 0 0 0 0 TIMOTHY YAGER 18431 IL HWY 82 GENESEO IL 61254 TRUSTEE 0.00 0 0 0 KELLY YAGER 18431 IL HWY 82 GENESEO IL 61254 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 660350 221403 0 881753 0 0 881753 13226 868527 43426 43426 190 190 43236 0 43236 0 43236 12500 0 12500 43236 44979 2020 3391 0 12500 12500 0 0 0 0 0 0 0 3391 3391 0 32479 43236 0 0 0 X FOLDS OF HONOR DEPARTMENT 13 TULSA OK 74182 N/A PC SUPPORT MILITARY FAMILIES 5000 HUDSON SCHOLARS 7151 COLUMBIA GATEWAY DRIVE COLUMBIA MO 21046 N/A PC AMERICAN LEADERSHIP 5000 THE NAVIGATORS 3820 N 30TH ST COLORADO SPRINGS CO 80904 N/A PC RELIGIOUS 2500 12500 0 14 13816 0 13816 0 13816 0 0 0 0 0 0 0 0 0 0 TAX PREP FEES 2450 0 0 0 THE FOUNDATION IS MAKING AN ELECTION UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY THE EXCESS QUALIFYING DISTRIBUTIONS FOR 2021 TO THE UNDISTRIBUTED INCOME FROM 2020. CORPORATE SECURITIES 413451 743855 OTHER DECREASE 7550 ILLINOIS FILING FEE 15 0 0 0 FOREIGN TAXES 119 119 0 0 INCOME TAXES PAID FOR 22 RETURN 102 0 0 0