SKENDER FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SKENDER FOUNDATION (EIN 45-4455243)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-23
- IRS object ID
- 201600839349300955
- Schema version
- 2015v2.1
- 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 | 2016-03-23T13:32:38-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 200 W MADISON NO 1300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL SKENDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3129943797 | PhoneNum |
| Signature | 2016-02-17 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL SKENDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON NO 1300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $591,075 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $522,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $534,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,971 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,311 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,165 | CYOtherRevenueAmt |
| PY Total Revenue | $524,518 | PYTotalRevenueAmt |
| CY Total Revenue | $527,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $334,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $467,500 | 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 | $10,635 | PYOtherExpensesAmt |
| CY Other Expenses | $9,930 | CYOtherExpensesAmt |
| PY Total Expenses | $345,085 | PYTotalExpensesAmt |
| CY Total Expenses | $477,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $179,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $437,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $459,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $389,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $412,703 | 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 | $477,430 | ExpenseAmt |
| Grant | $467,500 | GrantAmt |
| Revenue | $527,662 | 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 | $477,430 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 (5 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 |
| 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 | $334,550 | FundraisingAmt |
| Related Organizations | $200,000 | RelatedOrganizationsAmt |
| All Other Contributions | $125 | AllOtherContributionsAmt |
| Total Contributions | $534,675 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,152 | TotalRevenueColumnAmt |
| Exclusion | $16,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,248 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $334,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,413 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,165 | TotalRevenueColumnAmt |
| Exclusion | -$23,165 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,013 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,500 | TotalAmt |
| Program Services | $467,500 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INVESTMENT EXPENSES | $3,771 | $3,771 |
| MAILING EXPENSE | $3,519 | $3,519 |
| OFFICE SUPPLIES | $1,755 | $1,755 |
| CORPORATE EXPENSES | $487 | $487 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348 | TotalAmt |
| Program Services | $348 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,430 | TotalAmt |
| Program Services | $477,430 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,326 | BOYAmt |
| EOY | $60,882 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,380 | BOYAmt |
| EOY | $398,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,706 | BOYAmt |
| EOY | $459,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $41,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,039 | BOYAmt |
| EOY | $46,500 | 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 | $389,667 | BOYAmt |
| EOY | $412,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,667 | BOYAmt |
| EOY | $412,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,706 | BOYAmt |
| EOY | $459,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,232 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,196 | 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 Minus3 Years | $244,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,675 | CurrentTaxYearAmt |
| Total | $1,736,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $244,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,675 | CurrentTaxYearAmt |
| Total | $1,736,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $630,855 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,105,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,152 | CurrentTaxYearAmt |
| Total | $36,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$3,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$20,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$18,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$23,165 | CurrentTaxYearAmt |
| Total | -$65,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,707,253 | TotalSupportAmt |
| Public Support CY170 | 0.64760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64460 | 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 | $451,566 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $451,566 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $636,716 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,196 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $136,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $109,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $527,662 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $527,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $613,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $136,250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $136,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $477,430 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $477,430 | 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, 2015. THE FOUNDATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF ILLINOIS. THE FOUNDATION'S RETURNS FOR 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER ECLIPSE | Event1Nm |
| Gross Receipts Event1 | $322,975 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $302,532 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,443 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,841 | OtherDirectExpensesEvent1Amt |
| Event2 | HARVESTING HOPE | Event2Nm |
| Gross Receipts Event2 | $51,822 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,018 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,804 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,571 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $374,797 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $334,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,247 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,165 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS ST NW SUITE 400 | ATLANTA | GA | 30303 | 237040934 | 501(C)(3) | $10,500 | GENERAL SUPPORT | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION | ||||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | 363357006 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NORTHWESTERN MEMORIAL HEALTHCARE CADENCE HEALTH FOUNDATION | ||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 364401289 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CBRE FOUNDATION INC | ||||||||
| 100 N SEPULVEDA BLVD STE 1000 | EL SEGUNDO | CA | 90245 | 510439609 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| CHICAGO ARTISTS COALITION | ||||||||
| 217 N CARPENTER ST | CHICAGO | IL | 60607 | 510136854 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| CHICAGO CARES INC | ||||||||
| 2 NORTH RIVERSIDE PLAZA | CHICAGO | IL | 60606 | 363777709 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CHILDREN AT THE CROSSROADS FOUNDATION | ||||||||
| 751 N STATE STREET | CHICAGO | IL | 60654 | 363654481 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| CITY OF HOPE | ||||||||
| 20 N UPPER WACKER DR | CHICAGO | IL | 60606 | 951683875 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CHICAGO OFFICE LEASING BROKERS ASSN | ||||||||
| 2663 PRISCILLA AVE NO 100 | HIGHLAND PARK | IL | 60035 | 363237663 | 501(C)(6) | $6,500 | GENERAL SUPPORT | |
| DESIGN INDUSTRIES FOUNDATION FIGHTING AIDS CHICAGO INC | ||||||||
| 222 MERCHANDISE MART PLZ STE 939 | CHICAGO | IL | 60654 | 363931105 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| DOMINICAN UNIVERSITY | ||||||||
| 7900 DIVISION ST | RIVER FOREST | IL | 60305 | 362167855 | 501(C)(3) | $31,500 | GENERAL SUPPORT | |
| EDWARD FOUNDATION | ||||||||
| 801 S WASHINGTON ST | NAPERVILLE | IL | 60540 | 363723705 | 501(C)(3) | $5,800 | GENERAL SUPPORT | |
| ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION | ||||||||
| 1580 SAWGRASS CORP PARKWAY SUITE | SUNRISE | FL | 33323 | 650665009 | 501(C)(3) | $5,000 | GENERAL SUPPORT | 210 |
| ERIE FAMILY HEALTH CENTER INC | ||||||||
| 1701 W SUPERIOR ST | CHICAGO | IL | 60622 | 363088628 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| FOUNDATIONS OF MUSIC | ||||||||
| 209 W GOETHE ST | CHICAGO | IL | 60610 | 363683597 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| FRANKIE LEMMON FOUNDATION INC | ||||||||
| 2301 STONEHENGE DR STE 102 | RALEIGH | NC | 27615 | 561572087 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| FRIENDS OF PRENTICE | ||||||||
| 251 EAST HURON ST SUITE 3-200 | CHICAGO | IL | 60611 | 363930139 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| GENEVA FOUNDATION | ||||||||
| 3800 WEST GRAND AVE | CHICAGO | IL | 60651 | 363985589 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W 42ND PL | CHICAGO | IL | 60632 | 362971864 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ILLINOIS INSTITUTE OF TECHNOLOGY | ||||||||
| 3424 S STATE ST TC-4TH FL | CHICAGO | IL | 60616 | 362170136 | 501(C)(3) | $2,400 | GENERAL SUPPORT | |
| INNER CITY IMPACT | ||||||||
| 3327 W FULLERTON AVE | CHICAGO | IL | 60647 | 237165220 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| LYNN SAGE CANCER RESEARCH FOUNDATION | ||||||||
| 251 E HURON ST | CHICAGO | IL | 60611 | 363727715 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| MISERICORDIA HOME | ||||||||
| 2001 W DEVON AVE | CHICAGO | IL | 60659 | 362170153 | 501(C)(3) | $12,000 | GENERAL SUPPORT | |
| ONEGOAL US EMPOWERED | ||||||||
| 215 W SUPERIOR | CHICAGO | IL | 60654 | 562369898 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| OPPORTUNITY KNOCKS | ||||||||
| 8020 MADISON ST | RIVER FOREST | IL | 60305 | 264758403 | 501(C)(3) | $13,500 | GENERAL SUPPORT | |
| OVER THE RAINBOW ASSOCIATION | ||||||||
| 2040 BROWN AVE | EVANSTON | IL | 60201 | 510174945 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| S O S CHILDRENS VILLAGES ILLINOIS | ||||||||
| 216 W JACKSON BLVD STE 925 | CHICAGO | IL | 60606 | 363599110 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CARA PROGRAM | ||||||||
| 237 S DESPLAINES ST | CHICAGO | IL | 60661 | 364268095 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CENTER FOR ENRICHED LIVING | ||||||||
| 280 SAUNDERS RD | RIVERWOODS | IL | 60015 | 363339009 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| THE JOHN BUCK CO FOUNDATION | ||||||||
| ONE NORTH WACKER DRIVE | CHICAGO | IL | 60606 | 020569830 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NEIHEISEL EDUCATION TRUST FUND | ||||||||
| 25 EAST FIRST STREET | HINSDALE | IL | 60523 | $5,000 | GENERAL SUPPORT | |||
| TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMERY ST STE 900 | SAN FRANCISCO | CA | 94104 | 237222333 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| YMCA OF METROPOLITAN CHICAGO | ||||||||
| 801 N DEARBORN ST | CHICAGO | IL | 60610 | 362179782 | 501(C)(3) | $12,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
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 AND JOSEPH SKENDER, A DIRECTOR, ARE MARRIED. JOSEPH SKENDER AND MARK SKENDER ARE BROTHERS. 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. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | $200,000 | InvolvedAmt |
| Method Of Amount Determination | CASH CONTRIBUTION | MethodOfAmountDeterminationTxt |