STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SKENDER FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SKENDER FOUNDATION (EIN 45-4455243)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-21
IRS object ID
201730529349300308
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-02-21T09:35:54-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND ST STE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454455243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SKENDER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSKENBusinessNameControlTxt
Phone3129943800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MADISON NO 1300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL SKENDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3129943797PhoneNum
Signature2017-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEX E WARNER CPA MSTPreparerPersonNm
PTINP01351082PTIN
Phone6305738600PhoneNum
Preparation2017-02-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-10IPDt
IP Tm09:37:59IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFAF439ABF6F5638E0B9C98036FA3C7EB9785A77FAtSubmissionCreationDeviceId
At Submission Filing Device Id2CB79356F574514A610B555BECD6DB5659639D97AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL SKENDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MADISON NO 1300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$981,937GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SKENDER.COM/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$534,675PYContributionsGrantsAmt
CY Contributions Grants$794,774CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,152PYInvestmentIncomeAmt
CY Investment Income$11,082CYInvestmentIncomeAmt
PY Other Revenue-$23,165PYOtherRevenueAmt
CY Other Revenue-$22,004CYOtherRevenueAmt
PY Total Revenue$527,662PYTotalRevenueAmt
CY Total Revenue$783,852CYTotalRevenueAmt
PY Grants And Similar Paid$467,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$609,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,930PYOtherExpensesAmt
CY Other Expenses$35,231CYOtherExpensesAmt
PY Total Expenses$477,430PYTotalExpensesAmt
CY Total Expenses$645,106CYTotalExpensesAmt
PY Revenues Less Expenses$50,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$138,746CYRevenuesLessExpensesAmt
Total Assets BOY$459,203TotalAssetsBOYAmt
Total Assets EOY$674,986TotalAssetsEOYAmt
Total Liabilities BOY$46,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$412,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$581,699NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$645,106ExpenseAmt
Grant$609,875GrantAmt
Revenue$791,253RevenueAmt
DescTHE 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$645,106TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL SKENDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129943800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WEST MADISON SUITE 1300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHERYL SKENDER
PRESIDENT/SECRETARY/DIRECT13.00Yes (X)Yes (X)$0$0$0
JOSEPH SKENDER
DIRECTOR1.00Yes (X)$0$0$0
MARK SKENDER
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN BROWN
DIRECTOR1.00Yes (X)$0$0$0
JERRY BALL
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
BRIAN SKENDER
DIRECTOR1.00Yes (X)$0$0$0
JEFF SKENDER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$494,574FundraisingAmt
Related Organizations$300,000RelatedOrganizationsAmt
All Other Contributions$200AllOtherContributionsAmt
Total Contributions$794,774TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,843TotalRevenueColumnAmt
Exclusion$18,843ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$128,519SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$136,280SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,761SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,761TotalRevenueColumnAmt
Exclusion-$7,761ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,801FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$494,574ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,805FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,004TotalRevenueColumnAmt
Exclusion-$22,004ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$783,852TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,922ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$609,875TotalAmt
Program Services$609,875ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,300TotalAmt
Program Services$9,300ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,849TotalAmt
Program Services$4,849ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,960TotalAmt
Program Services$5,960ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,523TotalAmt
Program Services$3,523ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS BUSINESS$6,015$6,015
INVESTMENT EXPENSES$4,506$4,506
STRATEGIC CONSULTANT$823$823
BANK FEES$213$213

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42TotalAmt
Program Services$42ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$645,106TotalAmt
Program Services$645,106ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,882BOYAmt
EOY$50,145EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$398,321BOYAmt
EOY$624,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$459,203BOYAmt
EOY$674,986EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$287EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$41,500BOYAmt
EOY$93,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,500BOYAmt
EOY$93,287EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$412,703BOYAmt
EOY$581,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,703BOYAmt
EOY$581,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$459,203BOYAmt
EOY$674,986EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$138,746ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,250NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,675CurrentTaxYearMinus1YearAmt
Current Tax Year$794,774CurrentTaxYearAmt
Total$2,531,215TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,675CurrentTaxYearMinus1YearAmt
Current Tax Year$794,774CurrentTaxYearAmt
Total$2,531,215TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$915,023SubstantialContributorsTotAmt
Public Support Total170$1,616,192PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,152CurrentTaxYearMinus1YearAmt
Current Tax Year$18,843CurrentTaxYearAmt
Total$54,966TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$3,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$20,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$18,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$23,165CurrentTaxYearMinus1YearAmt
Current Tax Year-$22,004CurrentTaxYearAmt
Total-$87,315TotalAmt
FieldValueIRS element (for citing)
Total Support$2,498,866TotalSupportAmt
Public Support CY1700.64680PublicSupportCY170Pct
Public Support PY1700.64760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescWAYNE HUMMERDesc
Book Value$624,841BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$624,841TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$990,602TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,250NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$176,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$206,750RevenueNotReportedAmt
Revenue Subtotal$783,852RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$783,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$821,606TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$176,500DonatedServicesUseFcltsAmt
Expenses Not Reported$176,500ExpensesNotReportedAmt
Expenses Subtotal$645,106ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$645,106TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2016 AND 2015. THE FOUNDATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF ILLINOIS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER ECLIPSEEvent1Nm
Gross Receipts Event1$480,799GrossReceiptsEvent1Amt
Charitable Contri Event1$464,898CharitableContriEvent1Amt
Gross Revenue Event1$15,901GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,742OtherDirectExpensesEvent1Amt
Event2HARVESTING HOPEEvent2Nm
Gross Receipts Event2$53,576GrossReceiptsEvent2Amt
Charitable Contri Event2$29,676CharitableContriEvent2Amt
Gross Revenue Event2$23,900GrossRevenueEvent2Amt
Other Direct Expenses Event2$26,063OtherDirectExpensesEvent2Amt
Gross Receipts Total$534,375GrossReceiptsTotalAmt
Charitable Contributions Tot$494,574CharitableContributionsTotAmt
Gross Revenue Total Events$39,801GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$61,805OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,805DirectExpenseSummaryEventsAmt
Net Income Summary-$22,004NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NW SUITE 400ATLANTAGA30303237040934501(C)(3)$6,500MEDICAL SUPPORT
AMERICAN NATIONAL RED CROSS
2025 E STREET NWWASHINGTONDC20006530196605501(C)(3)$8,000MEDICAL SUPPORT
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION
225 E CHICAGO AVECHICAGOIL60611363357006501(C)(3)$15,000MEDICAL SUPPORT
NORTHWESTERN MEMORIAL HEALTHCARE CADENCE HEALTH FOUNDATION
27W353 JEWELL RDWINFIELDIL60190364401289501(C)(3)$10,000MEDICAL SUPPORT
CBRE FOUNDATION INC
100 N SEPULVEDA BLVD STE 1000EL SEGUNDOCA90245510439609501(C)(3)$25,000COMMUNITY SUPPORT
CHICAGO ARTISTS COALITION
217 N CARPENTER STCHICAGOIL60607510136854501(C)(3)$10,000LOCAL ARTS
CHILDREN AT THE CROSSROADS FOUNDATION
751 N STATE STREETCHICAGOIL60654363654481501(C)(3)$10,500COMMUNITY SUPPORT
CITY OF HOPE
20 N UPPER WACKER DRCHICAGOIL60606951683875501(C)(3)$15,000MEDICAL SUPPORT
DESIGN INDUSTRIES FOUNDATION FIGHTING AIDS CHICAGO INC
222 MERCHANDISE MART PLZ STE 939CHICAGOIL60654363931105501(C)(3)$17,500MEDICAL SUPPORT
EDWARD FOUNDATION
801 S WASHINGTON STNAPERVILLEIL60540363723705501(C)(3)$5,800MEDICAL SUPPORT
ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION
1580 SAWGRASS CORP PARKWAY SUITESUNRISEFL33323650665009501(C)(3)$10,000COMMUNITY SUPPORT210
ERIE FAMILY HEALTH CENTER INC
1701 W SUPERIOR STCHICAGOIL60622363088628501(C)(3)$5,000MEDICAL SUPPORT
FOUNDATIONS OF MUSIC
209 W GOETHE STCHICAGOIL60610363683597501(C)(3)$5,000LOCAL ARTS
FRIENDS OF PRENTICE
251 EAST HURON ST SUITE 3-200CHICAGOIL60611363930139501(C)(3)$25,000MEDICAL SUPPORT
GREATER CHICAGO FOOD DEPOSITORY
4100 W 42ND PLCHICAGOIL60632362971864501(C)(3)$20,000COMMUNITY SUPPORT
INNER CITY IMPACT
3327 W FULLERTON AVECHICAGOIL60647237165220501(C)(3)$5,000COMMUNITY SUPPORT
MISERICORDIA HOME
2001 W DEVON AVECHICAGOIL60659362170153501(C)(3)$12,000COMMUNITY SUPPORT
OPPORTUNITY KNOCKS
8020 MADISON STRIVER FORESTIL60305264758403501(C)(3)$20,000COMMUNITY SUPPORT
OVER THE RAINBOW ASSOCIATION
2040 BROWN AVEEVANSTONIL60201510174945501(C)(3)$5,000COMMUNITY SUPPORT
S O S CHILDRENS VILLAGES ILLINOIS
216 W JACKSON BLVD STE 925CHICAGOIL60606363599110501(C)(3)$100,000COMMUNITY SUPPORT
CARA PROGRAM
237 S DESPLAINES STCHICAGOIL60661364268095501(C)(3)$5,000COMMUNITY SUPPORT
CENTER FOR ENRICHED LIVING
280 SAUNDERS RDRIVERWOODSIL60015363339009501(C)(3)$20,000GENERAL SUPPORT
A SAFE HAVEN FOUNDATION
2750 W ROOSEVELT ROADCHICAGOIL60608364444200501(C)(3)$15,000COMMUNITY SUPPORT
ALMOST HOME KIDS
211 E GRAND AVENUE 6TH FLOORCHICAGOIL60611363822010501(C)(3)$5,000COMMUNITY SUPPORT
AMERICAN HEART ASSOCIATION
208 S LASALLE ST STE 1500CHICAGOIL60604135613797501(C)(3)$25,100MEDICAL SUPPORT
BIG BROTHERS BIG SISTERS METRO
560 W LAKE STCHICAGOIL60661362681212501(C)(3)$10,000COMMUNITY SUPPORT
BOUNCE CHILDREN'S FOUNDATION
255 BIRCHWOOD AVEDEERFIELDIL60015474495431501(C)(3)$5,000COMMUNITY SUPPORT
BOX IT FOUNDATION
5401 W FARGO AVESKOKIEIL60077261747405501(C)(3)$10,000COMMUNITY SUPPORT
THE BUNKER INCUBATOR NFP INC
180 N LASALLE ST STE 2100CHICAGOIL60601471474802501(C)(3)$30,000VETERANS
CHICAGO CHARITY CLAYS
970 N OAK LAWN AVENUE STE 100ELMHURSTIL60126501(C)(3)$5,000VETERANS
CHICAGOLAND ENTREPRENEURIAL CENTER
222 MERCHANDISE MART PLZ 1212CHICAGOIL60654208411320501(C)(3)$10,000COMMUNITY SUPPORT
EMBARC CHICAGO
PO BOX 221450CHICAGOIL60622273453182501(C)(3)$25,000EDUCATION
FIDELITY CHARITABLE GIFT FUND
200 SEAPORT BLVD MAIL ZONE NCW4BBOSTONMA02210110303001501(C)(3)$8,000GENERAL SUPPORT
HFS CHICAGO SCHOLARS
1074 W TAYLOR STREETCHICAGOIL60607363922345501(C)(3)$5,000EDUCATION
OPERA MATIC
1757 N KIMBALLCHICAGOIL60647244199193501(C)(3)$5,000LOCAL ARTS
ST FRANCIS XAVIER PARISH
2500 ARBEITER ROADJOLIETIL60431383654547501(C)(3)$5,000COMMUNITY SUPPORT
URBAN INITIATIVES
650 W LAKE STREETCHICAGOIL60661830367521501(C)(3)$5,300COMMUNITY SUPPORT
VOCEL
933 N HERMITAGE AVE 2CHICAGOIL60622462159711501(C)(3)$5,000COMMUNITY SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHERYL 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 AND JEFF SKENDER, DIRECTORS OF THE FOUNDATION, ARE ALSO EMPLOYEES OF SKENDER CONSTRUCTION LLC.
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CIF 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 18THE ORGANIZATION WILL MAKE A COPY OF THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE A COPY OF THESE DOCUMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SKENDER CONSTRUCTION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MADISON SUITE 1300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN203798025EIN
Primary ActivitiesINTERIOR BUILDINGPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SKENDER CONSTRUCTION LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$300,000InvolvedAmt
Method Of Amount DeterminationCASH CONTRIBUTIONMethodOfAmountDeterminationTxt