2021-11-12T08:44:52-06:00 2021-06-30 201672117 TRIMARCO RADENCICH LLC 1775 LEGACY CIRCLE NAPERVILLE IL 60563 990 2020-07-01 364409659 FRIENDS OF PAYTON ASSOCIATION FRIE 7735340034 1034 N WELLS STREET CHICAGO IL 60610 LILLIAN HSU TREASURER 7735340034 2021-11-12 1 LILLIAN HSU 999009999 MICHAEL RADENCICH P00187082 6305050051 2021-11-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRIS MCGOWAN 1034 N WELLS STREET CHICAGO IL 60610 690400 0 X WWW.WPCP.ORG X 2000 IL ENHANCE THE LEARNING ENVIRONMENT AND SUPPORT OF THE WALTER PAYTON COLLEGE PREP HIGH SCHOOL. 14 14 0 220 0 0 687094 633398 0 0 296 561 -5553 36691 681837 670650 614190 12865 0 0 0 0 0 0 9929 171793 54559 785983 67424 -104146 603226 775764 1393990 0 15001 775764 1378989 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 48966 12865 SUPPORT TO WALTER PAYTON PREP 48966 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 IL X LILLIAN HSU 3129530169 1034 N WELLS ST CHICAGO IL 60610 X CHRIS MCGOWAN PRESIDENT 1.00 X 0 0 0 FELICIA WINIECKI VICE PRESIDENT 1.00 X 0 0 0 LILLIAN HSU TREASURER 1.00 X 0 0 0 CHRIS COTE SECRETARY 1.00 X 0 0 0 KIM FRONING DIRECTOR OF FUNDRAISING 1.00 X 0 0 0 HEATHER BENNETT VP OF COMMUNICATIONS 1.00 X 0 0 0 JENNIFER JANKOWSKI ASSISTANT DIRECTOR OF COMMUNICATIONS 1.00 X 0 0 0 LAURA SYMONS CO-DIRECTOR OF VOLUNTEERING 1.00 X 0 0 0 STEPHANIE WOO CO-DIRECTOR OF VOLUNTEERING 1.00 X 0 0 0 ERIC MEST ANNUAL APPEAL CO-CHAIR 1.00 X 0 0 0 MARK VERSCHUUR ANNUAL APPEAL CO-CHAIR 1.00 X 0 0 0 ROBERT CONFORTI ASSISTANT TREASURER 1.00 X 0 0 0 AMIE GRUSZKA GALA CO-CHAIR 1.00 X 0 0 0 KIM STRAUSS GALA CO-CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 91810 541588 36626 633398 561 561 29977 91810 10924 19053 19053 7080 0 7080 7080 19384 8826 10558 10558 670650 10558 0 26694 12865 12865 6061 6061 2156 2156 4310 4310 2038 2038 STUDENT ACTIVITIES 25602 25602 MEALS & ENTERTAINMENT 5277 3342 1935 BANK & CREDIT CARD FEES 5097 5097 SUPPLIES 4018 691 430 2897 67424 48966 8529 9929 552171 1102924 223593 291066 775764 1393990 15001 0 15001 X 765105 1369444 10659 9545 775764 1378989 775764 1393990 X 603226 -1 X X 0 1 X 0 0 X 671705 687840 958025 687094 663375 3668039 197702 249794 68364 26362 26464 568686 869407 937634 1026389 713456 689839 4236725 0 0 0 4236725 160 274 219 296 561 1510 160 274 219 296 561 1510 869567 937908 1026608 713752 690400 4238235 0.99960 0.99980 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 X 690400 19750 19750 670650 0 670650 87174 19750 19750 67424 0 67424 PART IV, LINE 2B: DURING THE YEAR ENDED JUNE 30, 2021, 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, 2021, THE REMAINING AMOUNT HELD ON BEHALF OF THE SCHOOL IS $15,001. 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 EXPENSES 8,826. FUNDRAISING EVENT EXPENSES 10,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 10,924. SPIRIT WEAR EXPENSES 8,826. GALA 121787 91810 29977 1935 8989 121787 91810 29977 1935 8989 10924 19053 7080 1 1.00000 7080 7080 IL 1 0 0 0 0 0 0 WALTER PAYTON COLLEGE PREP 1034 N WELLS STREET CHICAGO IL 60610 9424 ATHLETIC OFFICIALS WALTER PAYTON COLLEGE PREP 1034 N WELLS STREET CHICAGO IL 60610 3441 TEACHER WISH LISTS X 35071 FAIR MARKET VALUE X BOXED LUNCHES 120 1555 FAIR MARKET VALUE 0 0 0 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. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 1: FORM 990 WAS PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING, A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). THIS BASIS OF ACCOUNTING DIFFERS FROM GAAP IN THAT REVENUES ARE GENERALLY RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES WHEN PAID RATHER THAN WHEN INCURRED. HOWEVER, SIMILAR TO GAAP, THE FINANCIAL STATEMENTS INCLUDE IN-KIND CONTRIBUTIONS AND FUNDS HELD ON BEHALF OF OTHERS. THIS METHOD OF REPORTING IS CONSISTENT WITH PRIOR YEARS.