TY 2015 Form 990PF

- TIN:

Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2015

Open to Public Inspection

For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015

Name of foundation
THE MIKE FOUNDATION
CO THOMAS ABINANTI

Number and street (or P.O. box number if mail is not delivered to street address)2277 NORTH CIRCLE DRIVE
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
PALATINE, IL60067

A Employer identification number

36-4387593

B Telephone number (see instructions)

(847) 925-0845

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$0J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	3,665
2	Check Sch. B .............
3	Interest on savings and temporary cash investments	4		4
4	Dividends and interest from securities...	2,459		2,459
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		22,313
b	Gross sales price for all assets on line 6a 308,021
7	Capital gain net income (from Part IV, line 2)...			22,313
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	28,441		24,776
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		1,450	1,450
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		166	166
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		2,523	2,523
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	4,139		4,139	0
25	Contributions, gifts, grants paid.......	267,308			267,308
26	Total expenses and disbursements. Add lines 24 and 25	271,447		4,139	267,308
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-243,006
b	Net investment income (if negative, enter -0-)			20,637
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2015)

Form 990-PF (2015)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	16,154
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	226,852
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	243,006	0	0
	17	Accounts payable and accrued expenses..........
	18	Grants payable..................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................	243,006
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see instructions).....	243,006	0
	31	Total liabilities and net assets/fund balances (see instructions).	243,006	0

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............

243,006

Enter amount from Part I, line 27a .....................

-243,006

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

Form 990-PF (2015)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	431.041 ABERDEEN ASIA PACIFIC	P	2015-01-01	2015-07-28
b	11.082 ARTISAN INTL VALUE	P	2014-11-21	2015-09-23
c	1.910 BROWN ADV JAPAN	P	2014-12-26	2015-04-17
d	76.902 BROWN ADV JAPAN	P	2015-07-28	2015-09-23
e	125.303 BROWN ADV JAPAN	P	2015-07-28	2015-10-09
	242.886 CREDIT SUISSE COMMODITY	P	2015-03-27	2015-09-23
	719.701 CREDIT SUISSE COMMODITY	P	2015-03-27	2015-10-09
	75 DEUTSCHE XTRAC MSCI EAFE	P	2015-03-31	2015-09-23
	277 DEUTSCHE XTRAC MSCI EAFE	P	2015-01-01	2015-10-09
	1.581 DODGE & COX INCOME	P	2015-01-01	2015-09-23
	87.798 EQUINOX FUNDS	P	2015-01-29	2015-09-23
	6.949 GOTHAM ABSOLUTE RETURN	P	2014-12-19	2015-09-23
	56.462 HARTFORD CAPITAL APPRECIATION FUND	P	2014-12-16	2015-04-17
	111.118 INV BALANCED RISK ALLOC-Y	P	2015-01-01	2015-10-09
	2 ISHARES MSCI EAFE INDEX FUND	P	2014-11-21	2015-03-31
	25 ISHARES MSCI EAFE INDEX FUND	P	2015-07-28	2015-09-23
	11 ISHARES MSCI EAFE INDEX FUND	P	2015-07-28	2015-10-09
	20 ISHARES CORE S&P MIDCAP ETF	P	2015-06-25	2015-09-23
	9 ISHARES CORE S&P MIDCAP ETF	P	2015-06-25	2015-10-09
	200.086 JPM CORE BOND FUND	P	2015-01-01	2015-08-27
	375.768 JPM CORE BOND FUND	P	2015-06-29	2015-09-23
	334.609 JPM CORE BOND FUND	P	2015-06-29	2015-10-09
	7.865 JPM EM MARKETS EQUITY FUND - SEL	P	2014-12-15	2015-09-23
	100.999 JPM GLOBAL RESOURCES	P	2015-01-01	2015-08-15
	248.244 JPM GLOBAL RESOURCES	P	2014-12-29	2015-09-23
	321.975 JPM GLOBAL RESOURCES	P	2015-01-01	2015-10-09
	16.149 JPM HIGH YIELD SELECT	P	2014-12-15	2015-10-09
	6.936 JPM INTREPID AMERICA FUND - SEL	P	2014-12-15	2015-09-23
	5.223 JPM MID CAP EQUITY FUND	P	2014-12-15	2015-06-25
	47.647 JPM MARKET EXPANSION INDEX FUND - SEL	P	2014-12-15	2015-08-19
	1.008 JPM SHORT DURATION BOND FUND	P	2014-12-15	2015-06-29
	237.319 JPM UNCONSTRAINED DEBT FUND	P	2015-08-25	2015-10-09
	56.005 JPM US EQUITY FUND - SEL	P	2014-12-15	2015-08-27
	7.676 MATTHEWS PACIFIC TIGER FUND	P	2014-12-12	2015-08-27
	3.15 MFS INTL VALUE - I	P	2014-12-18	2015-02-03
	20.095 NEUBERGER BERMAN MU/C OPP-INS	P	2014-12-17	2015-08-27
	24.764 OAKMARK INTERNATIONAL FUND	P	2014-12-22	2015-10-09
	1.153 PIMCO COMMODITY STRATEGIC	P	2014-12-12	2015-03-27
	12 SPDR S&P 500 ETF TRUST	P	2015-02-03	2015-08-27
	38 SPDR S&P 500 ETF TRUST	P	2015-01-01	2015-09-23
	30 SPDR S&P 500 ETF TRUST	P	2014-10-14	2015-10-09
	.496 ARBITRAGE FUNDS	P	2014-12-11	2015-01-29
	10 VANGUARD FTSE EUROPE ETF	P	2015-07-28	2015-09-23
	37 VANGUARD FTSE EUROPE ETF	P	2015-07-28	2015-10-09
	35.536 ABERDEEN ASIA PACIFIC	P	2012-06-22	2015-07-28
	231.599 ABERDEEN ASIA PACIFIC	P	2012-06-22	2015-08-28
	43.875 ARTISAN INTL VALUE	P	2012-08-13	2015-09-23
	166.849 ARTISAN INTL VALUE	P	2012-08-13	2015-10-09
	99.377 BROWN ADV JAPAN	P	2014-03-07	2015-04-17
	199.223 BROWN ADV JAPAN	P	2014-03-07	2015-10-09
	107.651 DODGE & COX INCOME	P	2013-06-24	2015-09-23
	267.131 DODGE & COX INCOME	P	2013-06-24	2015-10-09
	111.229 DOUBLELINE TOTAL RETURN BOND	P	2012-06-06	2015-08-27
	86.289 DOUBLELINE TOTAL RETURN BOND	P	2012-06-06	2015-09-23
	330.516 DOUBLELINE TOTAL RETURN BOND	P	2014-01-01	2015-10-09
	39.458 EQUINOX FUNDS	P	2013-06-24	2015-09-23
	321.964 EQUINOX FUNDS	P	2013-06-24	2015-10-09
	104.654 GATEWAY FUND Y	P	2014-01-01	2015-07-28
	47.917 GATEWAY FUND Y	P	2012-12-03	2015-09-23
	15.706 GATEWAY FUND Y	P	2012-12-03	2015-10-09
	105.872 GOTHAM ABSOLUTE RETURN	P	2014-08-14	2015-09-23
	289.431 GOTHAM ABSOLUTE RETURN	P	2014-01-01	2015-10-09
	21.457 HARTFORD MID CAP FUND I	P	2013-04-17	2015-04-17
	71.005 INV BALANCED RISK ALLOC-Y	P	2012-06-28	2015-08-27
	215.060 INV BALANCED RISK ALLOC-Y	P	2012-01-01	2015-10-09
	68.018 INV BALANCED RISK ALLOC-Y	P	2012-06-28	2015-09-23
	57 ISHARES MSCI EAFE INDEX FUND	P	2013-07-31	2015-03-31
	40 ISHARES MSCI EAFE INDEX FUND	P	2013-07-31	2015-03-31
	12 ISHARES CORE S&P MIDCAP ETF	P	2013-04-17	2015-10-09
	745.353 JPM CORE BOND FUND	P	2014-02-07	2015-10-09
	98.035 JPM EQUITY INCOME FUND - SEL	P	2014-01-01	2015-09-23
	405.286 JPM GLOBAL RESOURCES	P	2014-01-01	2015-10-09
	18.726 JPM HIGH YIELD SELECT	P	2013-12-13	2015-08-27
	48.884 JPM INFLATION MGD	P	2014-06-05	2015-10-09
	239.344 JPM UNCONSTRAINED DEBT FUND	P	2011-05-11	2015-10-09
	31.390 MATTHEWS PACIFIC TIGER FUND	P	2012-06-22	2015-08-27
	.766 MFS INTL VALUE - I	P	2013-12-16	2015-02-03
	111.514 MFS INTL VALUE - I	P	2012-05-24	2015-10-09
	26.433 NEUBERGER BERMAN MU/C OPP-INS	P	2012-12-03	2015-08-27
	145.672 NEUBERGER BERMAN MU/C OPP-INS	P	2012-12-03	2015-09-23
	421.433 NEUBERGER BERMAN MU/C OPP-INS	P	2014-01-01	2015-10-09
	220.861 OAKMARK INTERNATIONAL FUND	P	2014-01-01	2015-02-03
	28.741 OAKMARK INTERNATIONAL FUND	P	2013-07-31	2015-08-27
	73.134 OAKMARK INTERNATIONAL FUND	P	2013-07-31	2015-09-23
	224.470 OAKMARK INTERNATIONAL FUND	P	2013-07-31	2015-10-09
	784.689 PIMCO COMMODITY STRATEGIC	P	2013-12-17	2015-03-27
	89.147 PIMCO UNCONSTRAINED BOND	P	2012-11-19	2015-08-27
	94.101 PIMCO UNCONSTRAINED BOND	P	2012-11-19	2015-09-23
	338.175 PIMCO UNCONSTRAINED BOND	P	2012-01-01	2015-10-09
	290.323 PRUDENTIAL INVT PORTFOLIOS 9	P	2014-01-01	2015-07-28
	74.709 PRUDENTIAL INVT PORTFOLIOS 9	P	2014-06-05	2015-09-23
	189.874 PRUDENTIAL INVT PORTFOLIOS 9	P	2014-06-05	2015-10-09
	82 SPDR S&P 500 ETF TRUST	P	2014-01-01	2015-10-09
	6.05 ARBITRAGE FUND	P	2014-01-01	2015-01-29
	107.761 GATEWAY FUND Y	P	2010-12-07	2015-10-09
	8.595 HARTFORD CAPITAL APPRECIATION FUND	P	2009-09-11	2015-04-17
	33.918 HARTFORD CAPITAL APPRECIATION FUND	P	2009-09-11	2015-09-23
	100.231 HARTFORD CAPITAL APPRECIATION FUND	P	2009-09-11	2015-10-09
	14 ISHARES MSCI EAFE INDEX FUND	P	2011-07-15	2015-03-31
	84 ISHARES MSCI EAFE INDEX FUND	P	2011-07-15	2015-10-09
	31 ISHARES CORE S&P MIDCAP ETF	P	2009-09-11	2015-10-09
	19.712 JPM EQUITY INCOME FUND - SEL	P	2011-08-12	2015-09-23
	276.524 JPM EQUITY INCOME FUND - SEL	P	2011-08-12	2015-10-09
	114.445 JPM HIGH YIELD SELECT	P	2002-04-09	2015-08-27
	112.500 JPM HIGH YIELD SELECT	P	2002-04-09	2015-09-23
	481.188 JPM HIGH YIELD SELECT	P	2010-01-01	2015-10-09
	164.103 JPM INFLATION MGD	P	2011-07-13	2015-09-23
	308.128 JPM INFLATION MGD	P	2012-01-01	2015-10-09
	41.795 JPM INTREPID AMERICA FUND - SEL	P	2011-05-11	2015-09-23
	99.771 JPM INTREPID AMERICA FUND - SEL	P	2011-05-11	2015-10-09
	111.575 JPM MID CAP EQUITY FUND	P	2012-01-01	2015-06-25
	70.409 JPM MARKET EXPANSION INDEX FUND - SEL	P	2010-04-08	2015-08-19
	293.510 JPM MARKET EXPANSION INDEX FUND - SEL	P	2011-01-01	2015-10-09
	949.222 JPM SHORT DURATION BOND FUND	P	2010-04-08	2015-06-29
	88.787 JPM SHORT DURATION BOND FUND	P	2010-04-08	2015-08-27
	171.717 JPM SHORT DURATION BOND FUND	P	2010-04-08	2015-09-23
	498.649 JPM SHORT DURATION BOND FUND	P	2010-04-08	2015-10-09
	122.319 JPM STRAT INC OPP FUND	P	2009-09-11	2015-09-23
	315.611 JPM STRAT INC OPP FUND	P	2011-01-01	2015-10-09
	239.344 JPM UNCONSTRAINED DEBT FUND	P	2011-05-11	2015-09-23
	265.229 JPM UNCONSTRAINED DEBT FUND	P	2011-05-11	2015-10-09
	9.488 JPM US EQUITY FUND - SEL	P	2009-09-11	2015-08-27
	161.444 JPM US EQUITY FUND - SEL	P	2009-09-11	2015-09-23
	455.698 JPM US EQUITY FUND - SEL	P	2011-01-01	2015-10-09
	133.814 MATTHEWS PACIFIC TIGER FUND	P	2011-01-01	2015-08-27
	44.369 MFS INTL VALUE - I	P	2011-01-01	2015-02-03
	20.913 MFS INTL VALUE - I	P	2011-08-12	2015-08-27
	49.346 MFS INTL VALUE - I	P	2011-08-12	2015-09-23
	46.413 MFS INTL VALUE - I	P	2011-08-12	2015-10-09
	204.400 ARBITRAGE FUND	P	2011-01-01	2015-01-29
	Capital Gain Dividends

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	4,823	5,043	-220
b	358	382	-24
c	24	21	3
d	859	977	-118
e	1,477	1,591	-114
	1,212	1,389	-177
	3,757	4,117	-360
	1,959	2,253	-294
	7,580	8,192	-612
	21	22	-1
	982	1,076	-94
	87	96	-9
	2,198	2,063	135
	1,267	1,309	-42
	128	128
	1,432	1,605	-173
	670	706	-36
	2,810	3,052	-242
	1,293	1,374	-81
	2,337	2,331	6
	4,404	4,378	26
	3,925	3,898	27
	103	109	-6
	1,920	1,877	43
	4,312	4,371	-59
	5,854	5,936	-82
	117	121	-4
	251	259	-8
	252	227	25
	618	579	39
	11	11
	2,319	2,319
	795	795
	189	203	-14
	113	108	5
	310	305	5
	578	584	-6
	8	10	-2
	2,374	2,458	-84
	7,368	7,553	-185
	6,028	5,651	377
	6	6
	493	549	-56
	1,923	2,033	-110
	398	375	23
	2,335	2,446	-111
	1,416	1,209	207
	5,753	4,599	1,154
	1,235	994	241
	2,349	1,992	357
	1,458	1,452	6
	3,596	3,604	-8
	1,217	1,245	-28
	944	966	-22
	3,613	3,669	-56
	442	415	27
	3,451	3,390	61
	3,148	2,877	271
	1,403	1,304	99
	464	428	36
	1,321	1,447	-126
	3,719	3,825	-106
	835	809	26
	795	876	-81
	2,452	2,562	-110
	755	839	-84
	3,661	3,445	216
	2,569	2,417	152
	1,724	1,332	392
	8,743	8,661	82
	1,282	1,016	266
	7,368	6,199	1,169
	137	150	-13
	497	516	-19
	2,338	2,425	-87
	771	660	111
	27	26	1
	4,052	2,770	1,282
	407	293	114
	2,188	1,616	572
	6,511	4,673	1,838
	5,283	5,568	-285
	655	708	-53
	1,587	1,802	-215
	5,239	5,531	-292
	5,705	8,294	-2,589
	973	1,043	-70
	1,005	1,101	-96
	3,612	3,833	-221
	2,790	2,880	-90
	711	741	-30
	1,806	1,884	-78
	16,476	11,349	5,127
	79	77	2
	3,182	2,804	378
	335	244	91
	1,218	964	254
	3,723	2,848	875
	899	815	84
	5,116	4,888	228
	4,453	2,115	2,338
	258	169	89
	3,758	2,364	1,394
	837	892	-55
	819	876	-57
	3,479	3,499	-20
	1,664	1,751	-87
	3,131	3,285	-154
	1,515	1,041	474
	3,738	2,485	1,253
	5,385	3,777	1,608
	913	683	230
	3,695	2,830	865
	10,337	10,337
	966	967	-1
	1,870	1,870
	5,430	5,430
	1,403	1,388	15
	3,607	3,582	25
	2,336	2,336
	2,591	2,684	-93
	134	80	54
	2,236	1,356	880
	6,475	3,823	2,652
	3,285	2,337	948
	1,590	1,140	450
	747	532	215
	1,697	1,256	441
	1,687	1,182	505
	2,671	2,678	-7
			1

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			-220
b			-24
c			3
d			-118
e			-114
			-177
			-360
			-294
			-612
			-1
			-94
			-9
			135
			-42

			-173
			-36
			-242
			-81
			6
			26
			27
			-6
			43
			-59
			-82
			-4
			-8
			25
			39



			-14
			5
			5
			-6
			-2
			-84
			-185
			377

			-56
			-110
			23
			-111
			207
			1,154
			241
			357
			6
			-8
			-28
			-22
			-56
			27
			61
			271
			99
			36
			-126
			-106
			26
			-81
			-110
			-84
			216
			152
			392
			82
			266
			1,169
			-13
			-19
			-87
			111
			1
			1,282
			114
			572
			1,838
			-285
			-53
			-215
			-292
			-2,589
			-70
			-96
			-221
			-90
			-30
			-78
			5,127
			2
			378
			91
			254
			875
			84
			228
			2,338
			89
			1,394
			-55
			-57
			-20
			-87
			-154
			474
			1,253
			1,608
			230
			865

			-1


			15
			25

			-93
			54
			880
			2,652
			948
			450
			215
			441
			505
			-7

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	22,313
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3	-2,522

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see instructions before making any entries.

(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2014	31,631	287,060	0.11019
2013	26,906	290,931	0.09248
2012	30,423	286,202	0.10630
2011	39,164	315,500	0.12413
2010	17,000	329,507	0.05159

Total of line 1, column (d) .....................

20.484696

Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .

0.096939

Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....

237,307

Multiply line 4 by line 3......................

23,004

Enter 1% of net investment income (1% of Part I, line 27b)...........

206

Add lines 5 and 6........................

23,210

Enter qualifying distributions from Part XII, line 4.............

267,308

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2015)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	206
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2...........................	3	206
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	206
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	206
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax0	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions

for definition)?.................................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

Yes

If "Yes," attach the statement required by General Instruction T. Click to see attachment

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2015)

Page 5

Part VII-A

Statements Regarding Activities (continued)

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement (see instructions).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

MARY LEE ABINANTI Telephone no. bullet

(847) 925-0845

Located at bullet

2277 NORTH CIRCLE DRIVEPALATINEIL ZIP+4 bullet

60067

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here....... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country?

16 No

See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?...............YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).......YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2015?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2015, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2015?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2015.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?

Form 990-PF (2015)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (Continued)

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? (see instructions)................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2015)

Page 7

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
THOMAS ABINANTI	President 5.00	0
2277 NORTH CIRCLE DRIVE PALATINE,IL60067	President 5.00	0
MARY LEE ABINANTI	Secretary/Treas 5.00	0
2277 NORTH CIRCLE DRIVE PALATINE,IL60067	Secretary/Treas 5.00	0
T MICHAEL ABINANTI	Director 5.00	0
266 PARK DR PALATINE,IL60067	Director 5.00	0
SHARON ABINANTI	Director 5.00	0
266 PARK DRIVE PALATINE,IL60067	Director 5.00	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2015)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

215,752

Average of monthly cash balances.......................

25,169

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

240,921

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

240,921

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

3,614

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

237,307

Minimum investment return. Enter 5% of line 5..................

11,865

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

11,865

Tax on investment income for 2015 from Part VI, line 5......

206

Income tax for 2015. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

206

Distributable amount before adjustments. Subtract line 2c from line 1............

11,659

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

11,659

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

11,659

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

267,308

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

267,308

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b (see instructions).................

206

Adjusted qualifying distributions. Subtract line 5 from line 4..............

267,102

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2015)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7			11,659
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2015:
a From 2010......
b From 2011......	23,487
c From 2012......	16,287
d From 2013......	12,647
e From 2014......	17,566
fTotal of lines 3a through e........		69,987
4Qualifying distributions for 2015 from Part
XII, line 4: $ 267,308
a Applied to 2014, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2015 distributable amount.....			11,659
e Remaining amount distributed out of corpus		255,649
5 Excess distributions carryover applied to 2015.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		325,636
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2014. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2016. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........			0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8Excess distributions carryover from 2010 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2016. Subtract lines 7 and 8 from line 6a ......		325,636
10 Analysis of line 9:
a Excess from 2011....	23,487
b Excess from 2012....	16,287
c Excess from 2013....	12,647
d Excess from 2014....	17,566
e Excess from 2015....	255,649

Form 990-PF (2015)

Page 10

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2015, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2015	(b) 2014	(c) 2013	(d) 2012	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2015)

Page 11

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ALEXIAN BROTHERS HOSPITAL 820 BIESTERFIELD ROAD ELK GROVE VILLAGE,IL60007	NONE	EXEMPT	CHARITABLE PURPOSES	1,000
NORTHWEST COMMUNITY HOSPITAL 800 W CENTRAL ROAD ARLINGTON HEIGHTS,IL60005	NONE	EXEMPT	CHARITABLE PURPOSES	1,000
ST VIATOR FOUNDATION 1213 EAST OAKTON ST ARLINGTON HEIGHTS,IL60004	NONE	EXEMPT	CHARITABLE PURPOSES	20,000
LITTLE CITY FOUNDATION 1760 W ALGONQUIN ROAD PALATINE,IL60067	NONE	EXEMPT	CHARITABLE PURPOSES	1,000
CLEARBROOK 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS,IL60005	NONE	EXEMPT	CHARITABLE PURPOSES	1,000
ST COLETTE PARISH 3900 MEADOW DRIVE ROLLING MEADOWS,IL60008	NONE	EXEMPT	CHARITABLE PURPOSES	5,157
CHILDREN'S NEUROBLASTOMA CANCER FOU 360 W SCHICK ROAD 211 BLOOMINGDALE,IL60108	NONE	EXEMPT	CHARITABLE PURPOSES	1,500
DAVID D SCHOCK SCHOLARSHIP FUND 501 W CARBOY ROAD MOUNT PROSPECT,IL60056	NONE	EXEMPT	CHARITABLE PURPOSES	11,050
St COLETTE CATHOLIC SCHOOL 3900 PHEASANT DRIVE ROLLING MEADOWS,IL60008	NONE	EXEMPT	CHARITABLE PURPOSES	20,000
ST CATHERINE'S 4321 FIR STREET EAST CHICAGO,IN46312	NONE	EXEMPT	CHARITABLE PURPOSES	1,000
MISERICORDIA 6300 N RIDGE AVE CHICAGO,IL60660	NONE	EXEMPT	CHARITABLE PURPOSES	1,000
CATHOLIC CHARITIES 721 N LASALLE DR CHICAGO,IL60654	NONE	EXEMPT	CHARITABLE PURPOSES	20,000
SMILE TRAIN 41 MADISON AVE 28TH FLOOR NEW YORK,NY10010	NONE	EXEMPT	CHARITABLE PURPOSES	25
LITTLE SISTERS OF THE POOR 80 WEST NORTHWEST HIGHWAY PALATINE,IL60067	NONE	EXEMPT	CHARITABLE PURPOSES	1,000
St JUDE's CHILDRENS RESEARCH HOSPIT 262 DANNY THOMAS PLACE MEMPHIS,TN38105	NONE	EXEMPT	CHARITABLE PURPOSES	25
KIDS WISH NETWORK 4060 LOUIS AVENUE HOLIDAY,FL34691	NONE	EOF	GENERAL CHARITABLE PURPOSES	25
ANTI CRUELTY SOCIETY 157 W GRAND AVE CHICAGO,IL60654	NONE	EOF	GENERAL CHARITABLE PURPOSES	50
MARINES TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DRIVE TRIANGLE,VA22172	NONE	EOF	GENERAL CHARITABLE PURPOSES	50
THE USO FOUNDATION PO BOX 96860 WASHINGTON,DC20077	NONE	EOF	GENERAL CHARITABLE PURPOSES	25
ST VICTOR'S CATHOLIC CHURCH 1760 14th ST MONROE,WI53566	NONE	EOF	GENERAL CHARITABLE PURPOSES	5,000
ST VIATOR ENDOWMENT FUND 1213 EAST OAKTON ARLINGTON HEIGHTS,IL60004	NONE	EOF	GENERAL CHARITABLE PURPOSES	177,141
GREATER CHICAGO FOOD DEPOSITORY 4100 W 42ND PLACE CHICAGO,IL60632	NONE	EOF	GENERAL CHARITABLE PURPOSES	100
SPECIAL OLYMPICS ILLINOIS 1644 N HONORE ST SUITE 200 CHICAGO,IL60622	NONE	EOF	GENERAL CHARITABLE PURPOSES	100
EASTER SEALS 830 S ADDISON AVE VILLA PARK,IL60181	NONE	EOF	GENERAL CHARITABLE PURPOSES	10
THE BUDDY FOUNDATION 65 W SEEGERS ROAD ARLINGTON HEIGHTS,IL60005	NONE	EOF	GENERAL CHARITABLE PURPOSES	50
Total ................................. 3a				267,308

bApproved for future payment

Total ................................. 3b

Form 990-PF (2015)

Page 12

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........			14	4
4 Dividends and interest from securities....			14	2,459
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............					22,313
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				2,463	22,313

13Total. Add line 12, columns (b), (d), and (e)..................

1324,776

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
8	GAINS ON INVESTMENTS USED TO FURTHER THE MISSION OF THE ORGANIZATION

Form 990-PF (2015)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Yes

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2015)

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2015 AccountingFeesSchedule

Name:

THE MIKE FOUNDATION

CO THOMAS ABINANTI

EIN:

36-4387593

Software ID:

15000324

Software Version:

2015v2.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTANT FEES	1,450	1,450	0	0

- TIN:

TY 2015 DissolutionStmt

Name:

THE MIKE FOUNDATION

CO THOMAS ABINANTI

EIN:

36-4387593

Software ID:

15000324

Software Version:

2015v2.0

Dissolution Name	Dissolution Address	Explanation	Dissolution Amount
ST VIATOR ENDOWMENT FUND	1213 EAST OAKTON ARLINGTON HEIGHTS,IL60005	CASH	177,141

- TIN:

TY 2015 OtherExpensesSchedule

Name:

THE MIKE FOUNDATION

CO THOMAS ABINANTI

EIN:

36-4387593

Software ID:

15000324

Software Version:

2015v2.0

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT EXPENSES	2,408	2,408
STATE LICENSES & FEES	115	115

- TIN:

TY 2015 TaxesSchedule

Name:

THE MIKE FOUNDATION

CO THOMAS ABINANTI

EIN:

36-4387593

Software ID:

15000324

Software Version:

2015v2.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
FEDERAL EXCISE TAX	144	144
FOREIGN TAXES ON INVESTMENTS	22	22