2025-05-15T17:51:21-05:00 2024-06-30 824176202 BG ADVISORS CPA LTD 1775 LEGACY CIRCLE NAPERVILLE IL 60563 990 2023-07-01 364409659 FRIENDS OF PAYTON ASSOCIATION FRIE 7735340034 1034 N WELLS STREET CHICAGO IL 60610 MELISSA MACEK OFFICER 7735340034 2025-05-15 1 1 SACHIN GANDHI P01424067 6305051081 2025-05-15 2023 2025-03-06 01:10:19Z BETH BENTLEY 1034 N WELLS STREET CHICAGO IL 60610 971729 0 X WWW.WPCP.ORG X 2000 IL ENHANCE THE LEARNING ENVIRONMENT AND SUPPORT OF THE WALTER PAYTON COLLEGE PREP HIGH SCHOOL. 12 12 0 188 0 0 777494 773622 0 0 1628 5511 71449 114213 850571 893346 267589 0 0 0 0 0 0 0 19942 154631 400259 422220 400259 428351 493087 1849888 2341312 4819 3156 1845069 2338156 X FRIENDS OF PAYTON IS AN ALL-VOLUNTEER ORGANIZATION OF PARENTS/GUARDIANS WHO WORK TOGETHER TO PRESERVE AND ENRICH THE STUDENT EXPERIENCE AT WALTER PAYTON COLLEGE PREP OR WPCP. WE VOLUNTEER AT SCHOOL EVENTS, HOST GET-TOGETHERS AND RAISE MONEY FOR ESSENTIAL EXPENSES NOT COVERED BY CPS FUNDING. 0 0 262567 148200 SUPPORT TO WALTER PAYTON PREP 262567 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 IL X MELISSA MACEK 3129530169 1034 N WELLS ST CHICAGO IL 60610 X CHRIS MCGOWAN PRESIDENT 1.00 X 0 0 0 CHRIS COTE SECRETARY 1.00 X 0 0 0 NING DU TREASURER 1.00 X 0 0 0 LORI LEIB CO-DIRECTOR OF VOLUNTEERIN 1.00 X 0 0 0 ELLEN ZICKMANN CO-DIRECTOR OF VOLUNTEERIN 1.00 X 0 0 0 CIRA CONLEY ASSISTANT TREASURER 1.00 X 0 0 0 HEATHER BENNETT DIRECTOR OF COMMUNICATIONS 1.00 X 0 0 0 KIM FRONING ASSISTANT DIRECTOR OF COMM 1.00 X 0 0 0 ERIC LARA ANNUAL APPEAL CO-CHAIR 1.00 X 0 0 0 RUBEN LARA ANNUAL APPEAL CO-CHAIR 1.00 X 0 0 0 LARA FIELD SPRING BASH CO-CHAIR 1.00 X 0 0 0 NIKKI STRATTON SPRING BASH CO-CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 773622 773622 5511 5511 192596 8628 78383 114213 114213 893346 0 0 119724 7345 7345 30290 30290 2856 2856 750 750 18943 18943 3157 3157 LIGHTING PROJECT 148295 148295 SPECIAL EVENTS 107234 107234 STUDENT ACTIVITIES 54135 54135 BANK & CREDIT CARD FEES 19942 19942 7312 7298 14 400259 262567 117750 19942 1524184 510165 325704 1831147 1849888 2341312 4819 3156 4819 3156 X 1836619 2329706 8450 8450 1845069 2338156 1849888 2341312 493087 0 X 0 0 0 X 687094 663375 607333 646336 640181 3244319 26362 26464 84951 85665 223442 12821 13950 5535 32306 713456 689839 705105 745951 645716 3500067 0 0 0 3500067 296 561 472 1628 5511 8468 296 561 472 1628 5511 8468 713752 690400 705577 747579 651227 3508535 0.99760 0.99920 0.00240 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 X PART IV, LINE 2B: DURING THE YEAR ENDED JUNE 30, 2023, THE ASSOCIATION RECEIVED $17,500 OF GRANT FUNDING PURSUANT TO A MEMO OF UNDERSTANDING BETWEEN ANOTHER NOT-FOR-PROFIT ENTITY AND WALTER PAYTON COLLEGE PREPARATORY HIGH SCHOOL (SCHOOL). AS OF JUNE 30, 2023, THE REMAINING AMOUNT HELD ON BEHALF OF THE SCHOOL IS $4,819. PART X, LINE 2: MANAGEMENT HAS EVALUATED FRIENDS OF PAYTON ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION GENERALLY INCLUDE THE YEAR ENDED JUNE 30, 2021 AND THE THREE PRECEDING FISCAL YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPIRIT WEAR INCOME FUNDRAISING EVENT INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SPIRIT WEAR EXPENSES GALA 201224 201224 75750 5K RUN 8628 -8628 2633 201224 8628 192596 78383 78383 114213 0 WALTER PAYTON COLLEGE PREP 1034 N WELLS STREET CHICAGO IL 60610 148200 0 AUDITORIUM LIGHTING FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE POWER TO ELECT AND REMOVE THE DIRECTORS AND OFFICERS OF FOP. AN ANNUAL MEETING IS HELD EACH SCHOOL YEAR FOR THE PURPOSE OF ELECTING OFFICERS OF FOP. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS E-MAILED TO ALL BOARD MEMBERS WITH A REQUEST TO PROVIDE QUESTIONS AT THE BOARD MEETING HELD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.