2025-11-20T15:05:32-06:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990PF 2024-07-01 362826768 PHILOS FOUNDATION INC PHIL 6305728228 750 N STATE STREET 7TH FLOOR CHICAGO IL 60654 GEORGE LARSEN BOARD CHAIRPERSON 6305728228 2025-11-14 1 0 RON MARKLUND P01985511 6306654440 2025-11-10 2024 2025-03-06 01:10:19Z X X 35918523 X 650 X 114752 114752 640755 640755 433355 433355 135973 3880732 85305853 3880732 150 0 5070394 5069594 198921 19846 179075 169639 101467 68172 173545 57124 116421 9313 0 9313 9100 0 9100 167079 149470 17609 64045 0 0 38833 38833 111930 90476 21454 33407 0 33407 4375 3195 1180 37377 1037 36340 1017564 461448 492071 171353 171353 1188917 461448 663424 3881477 4608146 199001 194237 194237 2508598 1551007 1551007 6732 6467 6732 6732 24765 29175 29175 1176352 1189176 1189176 20241714 23299229 23299229 8689615 9295912 9295912 1619100 1266045 343081 353055 353055 33189593 35918523 35918523 220562 267952 220562 267952 X 32969031 35650571 32969031 35650571 33189593 35918523 32969031 3881477 0 36850508 1199937 35650571 PUBLICLY TRADED SECURITIES P 85305853 81425121 3880732 3880732 3880732 64053 0 64053 0 64053 64045 0 0 0 64045 X 851 859 0 0 0 0 0 0 0 1 0 0 1 1 IL 1 0 0 0 0 1 WWW.PHILOSFOUNDATIONS.ORG TRISTA BORDIGNON 6302543505 750 N STATE STREET 7TH FLOOR CHICAGO IL 60654 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRISTA BORDIGNON 750 N STATE STREET 7TH FLOOR CHICAGO IL 60654 EXECUTIVE DIRECTOR 40.00 180671 5979 63189 GEORGE LARSEN 750 N STATE STREET 7TH FLOOR CHICAGO IL 60654 CHAIRPERSON 3.00 5250 0 0 JAMES MULLIGAN 750 N STATE STREET 7TH FLOOR CHICAGO IL 60654 CHAIRPERSON 2.00 4000 0 0 JOSEPH BIGANE III 750 N STATE STREET 7TH FLOOR CHICAGO IL 60654 TREASURER 2.00 4000 0 0 ALEXIS GAUGHAN 750 N STATE STREET 7TH FLOOR CHICAGO IL 60654 SECRETARY 2.00 4000 0 0 MICHAEL CHMIELEWSKI 750 N STATE STREET 7TH FLOOR CHICAGO IL 60654 MEMBER 2.00 1000 0 0 NICOLE HART 750 N STATE STREET CHICAGO IL 60654 DIRECTOR OF ASSET MA 40.00 88436 2963 42216 DEBORAH SHANAHAN 750 N STATE STREET CHICAGO IL 60654 GRANTS AND OPERATION 40.00 64604 2194 44171 0 NONE 0 0 32344714 1585897 2500000 36430611 0 0 36430611 546459 35884152 1794208 1794208 64053 64053 1730155 0 1730155 0 1730155 663424 0 663424 1730155 0 0 0 663424 0 0 0 663424 0 0 0 0 0 0 0 0 1066731 0 0 0 X THE BRIDGE TEEN CENTER 15555 71ST COURT ORLAND PARK IL 60462 PC TO PROVIDE FREE PROGRAMS DURING AFTER-SCHOOL AND UNSUPERVISED HOURS WHERE STUDENTS CAN DEVELOP MENTALLY, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY IN A SAFE ENVIRONMENT. 45000 MERCY HOME FOR BOYS AND GIRLS 1140 W JACKSON BLVD CHICAGO IL 60607 PC SUPPORT VULNERABLE YOUTH IN VOCATIONAL AND MENTAL HEALTH SERVICES. 25340 CHICAGO CHILDREN'S ADVOCACY CENTER 1240 S DAMEN AVENUE CHICAGO IL 60608 PC A UNIQUE COLLABORATION BRINGS CHILD PROTECTION, LAW ENFORCEMENT, AND HEALING SERVICES TOGETHER UNDER ONE ROOF TO RESPOND TO, TREAT, AND ULTIMATELY PREVENT CHILD ABUSE. 22600 WINDY CITY CARES 8631 N KEELER AVENUE SKOKIE IL 60076 PC SUPPORTING THE UNHOUSED POPULATION IN CHICAGO. 21000 THRIVE 218 WEST ALLEN HENDERSONVILLE NC 28739 PC HURRICANE HELENE RELIEF. 20000 CHERI AMORE MEMORIAL INC 307 KNOBES AVENUE TWIN LAKES WI 53181 PC TO SUPPORT CHILDHOOD CANCER RESEARCH THROUGH THE MIDWEST ATHLETES AGAINST CHILDHOOD CANCER FUND. 10000 LITTLE WARRIORS FOUNDATION 16680 MARY CLIFF LANE BROOKFIELD WI 53005 PC SUPPORT OF CANCER TREATMENT AND RESEARCH FOR PEDIATRIC CANCER. 10000 SAMUEL BELL MEMORIAL FOUNDATION 106 W MAIN STREET WEST DUNDEE IL 60118 PC CHICAGO BIKE SAFETY AND EDUCATION 10000 THE FERRER FOUNDATION ONE FOR ONE CHICAGO 300 NORTH CANAL STREET SUITE 2402 CHICAGO IL 60606 PC NONPROFIT SUPPORTING TEENS LIVING IN CHICAGO WITH HIGH RATES OF VIOLENT CRIME AND JOBLESSNESS. 5000 IMPACT GRANTS CHICAGO PO BOX 578082 CHICAGO IL 60657 PC SUPPORTING CHICAGO NONPROFITS THROUGH COLLABORATION 1325 CATHOLIC CHARITIES OF DIOCESE OF VENICE INC 1000 PINEBROOK ROAD VENICE FL 34285 PC DISASTER RELIEF FROM HURRICANE IAN. 1036 KIDS TOO 137 N OAK PARK AVENUE SUITE 330 OAK PARK IL 60301 PC SUPPORT THOSE IMPACTED BY TRAUMATIC EVENTS IN EDUCATION SYSTEM. 52 171353 0 14 114752 14 640755 16 135973 18 3880732 OTHER INCOME 01 150 0 4772362 0 4772362 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 9100 0 9100 1047 BUILDING 348496 348496 SL 20.000000000000 0 0 1047 FURNITURE AND FIXTURES 14172 11297 SL 15.000000000000 1098 1098 1047 EQUIPMENT 9834 3938 SL 7.000000000000 907 907 1047 BUILDING IMPROVEMENTS 792053 552706 SL 20.000000000000 28868 28868 1047 LAND IMPROVEMENTS 9300 9300 SL 20.000000000000 0 0 1047 LAND 40944 L 0 0 1043 BUILDINGS 174248 174248 SL 20.000000000000 0 0 1043 EQUIPMENT 1171 1171 SL 15.000000000000 0 0 1043 BUILDING IMPROVEMENTS 187938 126056 SL 20.000000000000 7960 7960 1043 LAND 40944 L 0 0 MUTUAL FUNDS 9081158 9081158 CORPORATE BONDS AND NOTES 214754 214754 COMMON STOCKS 23299229 23299229 1189176 1189176 0 0 1047 BUILDING 348496 348496 0 0 1047 FURNITURE AND FIXTURES 14172 12395 1777 1777 1047 EQUIPMENT 9834 4845 4989 4989 1047 BUILDING IMPROVEMENTS 792053 581574 210479 210479 1047 LAND IMPROVEMENTS 9300 9300 0 0 1047 LAND 40944 0 40944 40944 1043 BUILDINGS 174248 174248 0 0 1043 EQUIPMENT 1171 1171 0 0 1043 BUILDING IMPROVEMENTS 187938 134016 53922 53922 1043 LAND 40944 0 40944 40944 LEGAL 9313 0 9313 UNREALIZED LOSS 1199937 INSURANCE 3686 0 3686 OFFICE EXPENSES 431 0 431 INFORMATION TECH 21597 0 21597 DUES AND SUBSCRIPTIONS 2395 0 2395 MISCELLANEOUS EXPENSE 568 0 568 PAYROLL PROCESSING FEES 7663 0 7663 MISCELLANEOUS RENTAL EXPENSE 1037 1037 0 OTHER INCOME 150 150 INVESTMENT MANAGEMENT FEES 149470 149470 0 CONSULTING 17609 0 17609 EXCISE TAX 64045 0 0