2017-01-23T10:15:46-08:00 2016-05-31 Eide & Eide Certified Public Accountants LLC 3 S Greenleaf St Ste G Gurnee IL 600313377 990PF 2015-06-01 260733102 THE HENDERSON FOUNDATION HEND 8473363820 C/O 3 SOUTH GREENLEAF ST GURNEE IL 60031 DONALD E HENDERSON Chairman 2017-01-23 true Roger Eide CPA P00068367 8473360121 2015 2021-01-29 14:40:06Z X 1723816 X 646681 26859 26859 26859 -41409 766703 5600 637731 26859 26859 6320 6320 4520 4520 8400 13738 13738 32978 0 24578 88050 88050 121028 0 112628 516703 26859 26859 58436 548850 548850 107613 76361 76361 727466 712916 744488 366844 12661 300472 354183 354117 1193987 1692310 1723816 9853 8527 18380 0 X 1175607 1692310 1175607 1692310 1193987 1692310 1175607 516703 1692310 1692310 SCHEDULE ATTACHED-ST P 2016-01-01 2016-02-05 8787 11189 -2402 -2402 SCHEDULE ATTACHED-LT P 2000-01-01 2016-05-31 111235 150242 -39007 -39007 RESIDENTIAL REAL ESTATE P 2015-06-17 2015-07-14 646681 646681 -41409 -2402 false 175040 26763 67155 72830 377157 0.19310 46494 391372 0.11880 0.311900 0.062380 269 269 112628 X 269 269 269 269 false false false false false false false false false true IL true false false false false true N/A DONALD E HENDERSON 8473363820 995 NORMAN LANE GURNEE IL 600312052 false false false false false false false false false false false false false false false false false false false false false false false false false false DONALD E HENDERSON 995 NORMAN LANE GURNEE IL 600312052 Chairman 5.00 0 JUDY K HENDERSON 995 NORMAN LANE GURNEE IL 600312052 Director 5.00 0 J JOHN HENDERSON 700 S LEWIS AVE WAUKEGAN IL 60085 Director 1.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 269 269 269 269 0 112628 112628 269 112359 0 46600 72916 67196 26803 175314 388829 112628 0 112628 501457 0 46600 454857 72916 67196 26803 175314 112628 DONALD E HENDERSON JUDY K HENDERSON X ZACHARIAS CENTER 4275 OLD GRAND AVENUE GURNEE IL 60031 NONE PC BENEVOLENCE 1000 VILLAGE CHURCH OF GURNEE 1319 N HUNT CLUB ROAD GURNEE IL 60031 NONE PC BENEVOLENCE 23600 TEEN MOTHER CHOICES P O BOX 132 WADSWORTH IL 60083 NONE PC BENEVOLENCE 2500 THE SALVATION ARMY 10 W ALGONQUIN ROAD DES PLAINES IL 60016 NONE PC BENEVOLENCE 3000 THE SMILE TRAIN P O BOX 96231 WASHINGTON DC 20090 NONE PC BENEVOLENCE 1000 SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA FL 33607 NONE PC BENEVOLENCE 1000 LOVE INC P O BOX 7796 GURNEE IL 60031 NONE PC BENEVOLENCE 3500 DOCTORS WITHOUT BORDERS 333 7TH AVE 2ND FLOOR NEW YORK NY 10001 NONE PC BENEVOLENCE 1000 BETHEL LUTHERAN CHURCH 5110 GRAND AVE GURNEE IL 60031 NONE PC BENEVOLENCE 4000 CHRISTAR P O BOX 850357 RICHARDSON TX 75085 NONE PC BENEVOLENCE 1000 TRINITY INTERNATIONAL UNIVERSITY 2065 HALF DAY ROAD DEERFIELD IL 60015 NONE PC BENEVOLENCE 1000 ST JUDES CHILDRENS RESEARCH HOSPITAL 262 DANNY THOMAS PL MEMPHIS TN 38105 NONE PC BENEVOLENCE 500 KIDS AROUND THE WORLD 4750 HYDRAULIC ROCKFORD IL 61109 NONE PC BENEVOLENCE 250 HELP THEM TO HOPE SUITE 570 1225 TRI-STATE PARKWAY GURNEE IL 60031 NONE PC BENEVOLENCE 1000 A GIFT FOR TEACHING 6501 MAGIC WAY BLDG 400C ORLANDO FL 32809 NONE PC BENEVOLENCE 500 GURNEE POLICE DEPARTMENT 100 OPLAINE ROAD GURNEE IL 60031 NONE PC BENEVOLENCE 5000 GURNEE FIRE DEPARTMENT 4580 OLD GRAND AVE GURNEE IL 60031 NONE PC BENEVOLENCE 5000 RUSH UNIVERSITY HOSPITAL 1653 WEST CONGRESS PARKWAY CHICAGO IL 60612 NONE PC SCHOLARSHIP 30000 KINDRED LIFE MINISTRIES P O BOX 132 WADSWORTH IL 60083 NONE PC BENEVOLENCE 2000 CRU MINISTRIES 100 LAKE HART DRIVE ORLANDO FL 32832 NONE PC BENEVOLENCE 1200 88050 26859 531110 -9918 18 -41409 -9918 -41409 26859 -24468 5 B TAXPAYER PURCHASED RESIDENTIAL REAL ESTATE FOR THE PURPOSE OF TAX EXEMPT ACTIVITY WHICH WAS (AT THE TIME OF PURCHASE) RENTED AT RETAIL. TAXPAYER INTENDS TO BE PROVIDING HOUSING TO BE RUN BY QUALIFIED CHARITABLE ENTITIES FOR UNDER PRIVILEDGED PERSONS/FAMILIES IN ACCORDANCE WITH BY-LAWS AS APPROVED BY THE IRS. false false false false false false false false false false X X 1 DONALD E HENDERSON 25 TOWER COURT GURNEE IL 60031 646681 X 1 RESIDENTIAL REAL ESTATE (WISCONSIN) 646681 2015-06-17 ACCOUNTING & TAX PREP 6320 0 0 6320 BUILDING 2014-08-29 148000 4261 SL 0.0364 5381 BUILDING 2015-06-01 120000 SL 0.0246 2953 IMPROVEMENTS 2016-05-31 62111 SL 0.0011 66 VANGUARD BROKERAGE ACCOUNT AT COST 712916 744488 Buildings 268000 12595 255405 255339 Improvements 62111 66 62045 62045 Land 36733 36733 36733 AWARDS 3302 3302 BANK CHARGES 10 10 ILL SEC OF STATE 25 25 OFFICE SUPPLIES 66 66 Rental Expenses 10137 10137 SUBSCRIPTIONS 198 198 Rental Income - Noninvestment Property 5600 FEDERAL EXCISE TAX 274 274 I R S 2590 2590 ILLINOIS DEPARTMENT OF REVENUE 1656 1656