2023-05-10T12:29:52-05:00 2022-06-30 362658780 PKF MUELLER LLP 1707 N RANDALL ROAD ELGIN IL 60123 990 2021-07-01 901003695 MARIST H S CHICAGO-FOUNDATION MARI 7738815331 4200 W 115TH STREET CHICAGO IL 60655 STEVE LARSON PRESIDENT 7738815331 2023-05-05 1 STEVE LARSON 999009999 ELEANOR A LIVINGSTON CPA MST P00226461 8478888600 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVE LARSON 4200 W 115TH STREET CHICAGO IL 60655 1319460 0 X N/A X 2013 IL RAISE MONEY TO SUPPORT MARIST HIGH SCHOOL 6 6 0 6 0 0 591495 347717 0 0 1369649 971743 0 0 1961144 1319460 647000 700000 0 0 0 0 0 0 0 5050 74643 652050 774643 1309094 544817 22447191 19407276 16224 622561 22430967 18784715 X RAISE MONEY TO SUPPORT MARIST HIGH SCHOOL 0 0 700000 700000 GRANTS TO MARIST HIGH SCHOOL GRANTS TO MARIST HIGH SCHOOL 700000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X MARION KLATKA 7738815331 4200 W 115TH STREET CHICAGO IL 60655 X WILLIAM KATZENBERGER PRESIDENT THRU 5/22 1.00 X X 0 0 0 GERALD BEESON DIRECTOR 1.00 X 0 0 0 DAN BRENNAN DIRECTOR 1.00 X 0 0 0 RICK CAREY DIRECTOR 1.00 X 0 0 0 STEVE LARSON PRESIDENT AS OF 5/22 1.00 X X 0 0 0 HANK HAMMER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 347717 347717 971743 971743 1319460 0 0 971743 700000 700000 1935 1935 9400 9400 63257 63257 51 51 774643 700000 74643 0 22447191 19407276 22447191 19407276 16224 14556 0 608005 16224 622561 X 13451752 11262012 8979215 7522703 22430967 18784715 22447191 19407276 544817 -4191069 0 X X 0 1 X 1 0 X 922702 570944 540600 591495 347717 2973458 922702 570944 540600 591495 347717 2973458 2973458 466785 622039 425871 732953 971743 3219391 6192849 0.48010 0.37360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13451752 47298 -1807302 429736 11262012 10561064 79400 3226713 415425 13451752 6813314 3947079 -29654 169675 10561064 6439744 373570 6813314 6087441 352303 6439744 1.00000 0 0 0 DUE TO MARIST HIGH SCHOOL 608005 608005 X -2934866 -4191069 -4191069 1256203 63257 63257 1319460 711386 0 711386 63257 63257 774643 PART X, LINE 2: THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2019, 2020 AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION THE ENDOWMENT FUND WILL BE USED TO PROVIDE FINANCIAL ASSISTANCE. IT WILL BE INVESTED IN A WELL-DIVERSIFIED ASSET MIX, WHICH INCLUDES EQUITY AND DEBT SECURITIES, CONSISTENT WITH A MODERATE LEVEL OF RISK. 0 MARIST HIGH SCHOOL 4200 W 115TH STREET CHICAGO IL 60655 901003695 501C3 700000 0 TO SUPPORT MARIST HS FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS "THE PROVINCIAL SUPERIOR AND HIS COUNCIL OF THE UNITED STATES PROVINCE OF THE MARIST BROTHERS OF THE SCHOOLS" FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE CORPORATION RESERVES THE ABILITY TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, AND REMOVE MEMBERS OF THE BOARD, AS ESTABLISHED IN THE BYLAWS. WRITTEN NOTIFICATION SHALL BE PROMPTLY DELIVERED TO THE PRESIDENT OR SECRETARY AFTER SUCH DECISIONS ARE EXECUTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST PART XII, LINE 2C NO CHANGE FROM PREVIOUS YEAR. MARIST HIGH SCHOOLS 4200 W 115TH STREET CHICAGO IL 60655 362516871 SCHOOL IL 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MARIST HIGH SCHOOL B 700000 CASH MARIST HIGH SCHOOL S 347717 CASH