SKENDER FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SKENDER FOUNDATION (EIN 45-4455243)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-05
- IRS object ID
- 201810959349300851
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-05T16:08:02-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454455243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKENDER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKEN | BusinessNameControlTxt |
| Phone | 3129943800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 WEST FULTON NO 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL SKENDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3129943797 | PhoneNum |
| Signature | 2018-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEX E WARNER CPA MST | PreparerPersonNm |
| PTIN | P01351082 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2018-03-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHERYL SKENDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 WEST FULTON NO 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,106,312 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKENDER.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SKENDER FOUNDATION IS TO EMPOWER AND INSPIRE MINDFUL INDIVIDUALS AND GROUPS TO ACHIEVE LIFELONG SUCCESSES IN EDUCATION AND WELLNESS AND TO PERPETUATE THE LEGACY OF GIVING THROUGH GIFTS, TIME AND TALENT TO THOSE IN NEED. THE FOUNDATION'S PRIMARY ACTIVITY CONSISTS OF MAKING GRANTS TO OTHER TAX-EXEMPT ORGANIZATIONS THAT SUPPORT THESE CAUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $794,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $824,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,082 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,004 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,848 | CYOtherRevenueAmt |
| PY Total Revenue | $783,852 | PYTotalRevenueAmt |
| CY Total Revenue | $874,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $609,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $683,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,231 | PYOtherExpensesAmt |
| CY Other Expenses | $24,462 | CYOtherExpensesAmt |
| PY Total Expenses | $645,106 | PYTotalExpensesAmt |
| CY Total Expenses | $708,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $166,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $674,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $875,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,426 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $581,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $790,042 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF SKENDER FOUNDATION IS TO EMPOWER AND INSPIRE MINDFUL INDIVIDUALS AND GROUPS TO ACHIEVE LIFELONG SUCCESSES IN EDUCATION AND WELLNESS AND TO PERPETUATE THE LEGACY OF GIVING THROUGH GIFTS, TIME AND TALENT TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $708,232 | ExpenseAmt |
| Grant | $683,770 | GrantAmt |
| Revenue | $859,959 | RevenueAmt |
| Desc | THE FOUNDATION'S PRIMARY ACTIVITY CONSISTS OF MAKING GRANTS TO OTHER TAX-EXEMPT ORGANIZATIONS THAT SUPPORT THE PROMOTION OF EDUCATION AND WELLNESS IN SOCIETY. THE FOUNDATION SOLICITS THE FUNDS TO SUPPORT THESE GRANTS BY MAIL, E-MAIL, TELEPHONE, AND PERSONAL CONTACT. IT ALSO HOSTS SIGNATURE FUNDRAISING EVENTS THROUGHOUT THE YEAR. | Desc |
| Total Program Service Expenses | $708,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL SKENDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129943800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WEST MADISON SUITE 1300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHERYL SKENDER | ||||||
| PRESIDENT/SECRETARY/DIRECT | 13.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH SKENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SKENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY BALL | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN SKENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SKENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MACGREGOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BELINDA MOORE | ||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 13.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $399,398 | FundraisingAmt |
| Related Organizations | $425,000 | RelatedOrganizationsAmt |
| Total Contributions | $824,398 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,409 | TotalRevenueColumnAmt |
| Exclusion | $54,409 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,879 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,588 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,291 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,291 | TotalRevenueColumnAmt |
| Exclusion | $14,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,626 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $399,398 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,474 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,848 | TotalRevenueColumnAmt |
| Exclusion | -$18,848 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $874,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,852 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,770 | TotalAmt |
| Program Services | $683,770 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600 | TotalAmt |
| Program Services | $11,600 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925 | TotalAmt |
| Program Services | $925 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,591 | TotalAmt |
| Program Services | $3,591 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INVESTMENT EXPENSES | $7,094 | $7,094 |
| STRATEGIC CONSULTANT | $462 | $462 |
| BANK FEES | $390 | $390 |
| ANNOUNCEMENT CARDS | $385 | $385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,232 | TotalAmt |
| Program Services | $708,232 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,145 | BOYAmt |
| EOY | $20,074 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,841 | BOYAmt |
| EOY | $855,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,986 | BOYAmt |
| EOY | $875,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287 | BOYAmt |
| EOY | $23,426 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,000 | BOYAmt |
| EOY | $62,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,287 | BOYAmt |
| EOY | $85,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,699 | BOYAmt |
| EOY | $790,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,699 | BOYAmt |
| EOY | $790,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,986 | BOYAmt |
| EOY | $875,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $166,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,325 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,398 | CurrentTaxYearAmt |
| Total | $3,111,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,398 | CurrentTaxYearAmt |
| Total | $3,111,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,257,640 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,853,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,409 | CurrentTaxYearAmt |
| Total | $109,375 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$20,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$18,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$23,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$22,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$18,848 | CurrentTaxYearAmt |
| Total | -$102,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,117,991 | TotalSupportAmt |
| Public Support CY170 | 0.59450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WAYNE HUMMER | Desc |
| Book Value | $855,394 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $855,394 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,115,575 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,325 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $199,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $241,325 | RevenueNotReportedAmt |
| Revenue Subtotal | $874,250 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $874,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $907,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $199,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $199,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $708,232 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $708,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017 AND 2016. THE FOUNDATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF ILLINOIS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER ECLIPSE | Event1Nm |
| Gross Receipts Event1 | $388,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $360,886 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,119 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,671 | OtherDirectExpensesEvent1Amt |
| Event2 | HARVESTING HOPE | Event2Nm |
| Gross Receipts Event2 | $54,019 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,512 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,507 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,803 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $442,024 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $399,398 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,626 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,474 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,848 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACE MENTOR PROGRAMILLINOIS | ||||||||
| 2010 MCDANIEL AVE | EVANSTON | IL | 60201 | 810558183 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| ADVOCATE CHARITABLE FOUNDATION | ||||||||
| 3075 HIGHLAND PARKWAY SUITE 600 | DOWNERS GROVE | IL | 60515 | 363297360 | 501(C)(3) | $5,000 | MEDICAL SUPPORT | |
| AMERICAN CANCER RED CROSS | ||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $8,000 | MEDICAL SUPPORT | |
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS ST NW SUITE 400 | ATLANTA | GA | 30303 | 237040934 | 501(C)(3) | $5,000 | MEDICAL SUPPORT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 208 S LASALLE ST STE 1500 | CHICAGO | IL | 60604 | 135613797 | 501(C)(3) | $37,500 | MEDICAL SUPPORT | |
| ARCHI-TREASURES ASSOCIATION | ||||||||
| 3500 SOUTH LAKE PARK FIRST FLOOR | CHICAGO | IL | 60653 | 364242134 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | WEST |
| BOUNCE CHILDRENS FOUNDATION | ||||||||
| 255 BIRCHWOOD AVE | DEERFIELD | IL | 60015 | 474495431 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| BOX IT FOUNDATION | ||||||||
| 5401 W FARGO AVE | SKOKIE | IL | 60077 | 261747405 | 501(C)(3) | $25,000 | COMMUNITY SUPPORT | |
| CARA PROGRAM | ||||||||
| 237 S DESPLAINES ST | CHICAGO | IL | 60661 | 364268095 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |
| CBRE FOUNDATION | ||||||||
| 100 N SEPULVEDA BLVD STE 1000 | EL SEGUNDO | CA | 90245 | 510439609 | 501(C)(3) | $30,000 | COMMUNITY SUPPORT | |
| CENTER FOR ENRICHED LIVING | ||||||||
| 280 SAUNDERS RD | RIVERWOODS | IL | 60015 | 363339009 | 501(C)(3) | $12,500 | GENERAL SUPPORT | |
| CHICAGO YOUTH PROGRAMS | ||||||||
| 5350 S PRAIRIE AVENUE | CHICAGO | IL | 60615 | 363635676 | 501(C)(3) | $30,000 | COMMUNITY SUPPORT | |
| CHILDREN AT THE CROSSROADS | ||||||||
| 751 N STATE STREET | CHICAGO | IL | 60654 | 363654481 | 501(C)(3) | $5,500 | COMMUNITY SUPPORT | |
| CITY OF HOPE | ||||||||
| 20 N UPPER WACKER DR | CHICAGO | IL | 60606 | 951683875 | 501(C)(3) | $15,000 | MEDICAL SUPPORT | |
| CONCORDIA PLACE | ||||||||
| 3300 N WHIPPLE STREET | CHICAGO | IL | 60618 | 320033719 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| DEBORAH'S PLACE | ||||||||
| 2822 W JACKSON BLVD | CHICAGO | IL | 60612 | 363382973 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| DEPAUL | ||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 60604 | 362167048 | 501(C)(3) | $5,000 | EDUCATION | |
| DIFFACHICAGO | ||||||||
| 222 MERCHANDISE MART PLZ STE 939 | CHICAGO | IL | 60654 | 363931105 | 501(C)(3) | $10,500 | MEDICAL SUPPORT | |
| EDWARD FOUNDATION | ||||||||
| 801 S WASHINGTON ST | NAPERVILLE | IL | 60540 | 363723705 | 501(C)(3) | $5,800 | MEDICAL SUPPORT | |
| ELDERLY HOUSING DEVELOPMENT | ||||||||
| 1580 SAWGRASS CORP PARKWAY SUITE | SUNRISE | FL | 33323 | 650665009 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | 210 |
| ESPERANZA HEALTH CENTER | ||||||||
| 2001 S CALIFORNIA AVE NO 100 | CHICAGO | IL | 60608 | 320115907 | 501(C)(3) | $15,000 | MEDICAL SUPPORT | |
| FIDELITY CHARITABLE GIFT FUND | ||||||||
| 200 SEAPORT BLVD MAIL ZONE NCW4B | BOSTON | MA | 02210 | 110303001 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| FRANKIE LEMMON FOUNDATION | ||||||||
| 2301 STONEHENGE DRIVE STE 102 | RALEIGH | NC | 27615 | 561572087 | 501(C)(3) | $5,000 | EDUCATION SUPPORT | |
| FRIENDS OF PRENTICE | ||||||||
| 251 EAST HURON ST SUITE 3-200 | CHICAGO | IL | 60611 | 363930139 | 501(C)(3) | $40,000 | MEDICAL SUPPORT | |
| GARY COMER YOUTH CENTER | ||||||||
| 7200 S INGLESIDE AVE | CHICAGO | IL | 60619 | 455399472 | 501(C)(3) | $5,000 | EDUCATION & COMMUNITY SUPPORT | |
| GIRL SCOUTS GCNWI | ||||||||
| 12N124 COOMBS RD | ELGIN | IL | 60124 | 362358083 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| GREATER CHICAGO FOOD DEPOSITOR | ||||||||
| 4100 W 42ND PL | CHICAGO | IL | 60632 | 362971864 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| HAZLETON INTEGRATION PROJECT | ||||||||
| 225 E 4TH ST | HAZLETON | PA | 18201 | 453444683 | 501(C)(3) | $7,000 | EDUCATION & COMMUNITY SUPPORT | |
| HEARTLAND ALLIANCE | ||||||||
| 208 S LASALLE ST STE 1300 | CHICAGO | IL | 60604 | 300739799 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| HFS CHICAGO SCHOLARS | ||||||||
| 1074 W TAYLOR STREET | CHICAGO | IL | 60607 | 363922345 | 501(C)(3) | $20,000 | EDUCATION | |
| LURIE CHILDREN'S FOUNDATION | ||||||||
| 25 E CHICAGO AVE PR DEPT BOX 269 | CHICAGO | IL | 60611 | 362170833 | 501(C)(3) | $27,120 | MEDICAL EDUCATION & RESEARCH | |
| MERCY HOUSING LAKEFRONT | ||||||||
| 120 S LASALLE ST STE 1850 | CHICAGO | IL | 60603 | 363453183 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| MISERICORDIA | ||||||||
| 2001 W DEVON AVE | CHICAGO | IL | 60659 | 362170153 | 501(C)(3) | $15,000 | COMMUNITY SUPPORT | |
| NATIONAL ITALIAN AMERICAN | ||||||||
| 1860 19TH ST NW | WASHINGTON | DC | 20009 | 521071723 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT & EDUCATION | |
| NORWEGIAN AMERICAN | ||||||||
| 1044 N FRANCISCO AVE | CHICAGO | IL | 60622 | 363257131 | 501(C)(3) | $5,000 | MEDICAL SUPPORT | |
| NOTRE DAME CLUB OF CHICAGO | ||||||||
| 224 S MICHIGAN AVE STE 380 | CHICAGO | IL | 60604 | 362385194 | 501(C)(3) | $7,500 | EDUCATION | |
| OPEN HEART MAGIC | ||||||||
| 53 W JACKSON BLVD STE 835 | CHICAGO | IL | 60604 | 270095889 | 501(C)(3) | $10,000 | MEDICAL EDUCATION & SUPPORT | |
| OPERA-MATIC | ||||||||
| 1757 N KIMBALL | CHICAGO | IL | 60647 | 244199193 | 501(C)(3) | $10,000 | LOCAL ARTS | |
| OPPORTUNITY KNOCKS | ||||||||
| 8020 MADISON ST | RIVER FOREST | IL | 60305 | 264758403 | 501(C)(3) | $25,000 | COMMUNITY SUPPORT | |
| OVER THE RAINBOW ASSOCIATION | ||||||||
| 2040 BROWN AVE | EVANSTON | IL | 60201 | 510174945 | 501(C)(3) | $7,500 | COMMUNITY SUPPORT | |
| REVIVE CENTER FOR HOUSING & HEALING | ||||||||
| 1668 W OGDEN AVE | CHICAGO | IL | 60615 | 362192804 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| A SAFE HAVEN FOUNDATION | ||||||||
| 2750 W ROOSEVELT RD | CHICAGO | IL | 60608 | 364444200 | 501(C)(3) | $15,000 | COMMUNITY SUPPORT | |
| SNOW CITY ARTS FOUNDATION | ||||||||
| 630 S HERMITAGE STE 103K | CHICAGO | IL | 60612 | 364240513 | 501(C)(3) | $37,000 | COMMUNITY SUPPORT | |
| ST FRANCIS XAVIER PARISH | ||||||||
| 2500 ARBEITER RD | JOLIET | IL | 60431 | 383654547 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| TEAM BRIGHT SIDE | ||||||||
| 1650 W MELROSE ST | CHICAGO | IL | 60657 | 814599905 | 501(C)(3) | $5,000 | MEDICAL SUPPORT | |
| THE BRANCH COMMUNITY CHURCH | ||||||||
| 6125 W FISTER AVE | CHICAGO | IL | 60630 | 473338372 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |
| THE BRIDGE TEEN CENTER | ||||||||
| 15555 S 71ST COURT | ORLAND PARK | IL | 60462 | 203802111 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |
| THE JOHN BUCK CO FOUNDATION | ||||||||
| 225 W WASHINGTON ST STE 23 | CHICAGO | IL | 60606 | 020569830 | 501(C)(3) | $5,000 | EDUCATION & COMMUNITY SUPPORT | |
| THE TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMERY ST STE 900 | SAN FRANCISCO | CA | 94104 | 237222333 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| TULLMAN FOUNDATION FOR THE ART | ||||||||
| 1118 W DRUMMOND PL | CHICAGO | IL | 60614 | 262555126 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| UNITED WAY OF METRO CHICAGO | ||||||||
| 333 S WABASH AVE 30TH FLOOR | CHICAGO | IL | 60604 | 300200478 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |
| URBAN INITIATIVES | ||||||||
| 650 W LAKE STREET | CHICAGO | IL | 60661 | 830367521 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS REVIEWS GRANT APPLICATIONS ALIGNING WITH THE FOUNDATION'S MISSION OF EMPOWERING AND INSPIRING MINDFUL INDIVIDUALS AND GROUPS TO ACHIEVE LIFE LONG SUCCESSES IN EDUCATION AND WELLNESS. GRANTS ARE AWARDED ONLY TO QUALIFIED ORGANIZATIONS IN THE CHICAGOLAND AREA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHERYL SKENDER, THE DIRECTOR/PRESIDENT/SECRETARY, AND JOSEPH SKENDER, A DIRECTOR, ARE MARRIED. JOSEPH SKENDER AND MARK SKENDER ARE BROTHERS. BRIAN SKENDER AND JEFF SKENDER ARE CHILDREN OF JOSPEH SKENDER. JOSEPH SKENDER, MARK SKENDER, JUSTIN BROWN, AND JERRY BALL, DIRECTORS OF THE FOUNDATION, ARE ALSO MEMBERS OF THE EXECUTIVE TEAM OF SKENDER CONSTRUCTION LLC, A DONOR TO THE FOUNDATION. JERRY BALL, TREASURER OF THE FOUNDATION, IS THE CHIEF FINANCIAL OFFICER OF SKENDER CONSTRUCTION LLC. BRIAN SKENDER, A DIRECTOR OF THE FOUNDATION, IS ALSO AN EMPLOYEE OF SKENDER CONSTRUCTION LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF THE GOVERNING BOARD HAS REASON TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL MAKE A COPY OF THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE A COPY OF THESE DOCUMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKENDER CONSTRUCTION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON SUITE 1300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203798025 | EIN |
| Primary Activities | INTERIOR BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKENDER CONSTRUCTION LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $425,000 | InvolvedAmt |
| Method Of Amount Determination | CASH CONTRIBUTION | MethodOfAmountDeterminationTxt |