2016-05-16T12:41:25-05:00 2015-06-30 440160260 BKD LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2014-07-01 364480419 FENWICK FOUNDATION INC FENW 7083860127 505 WASHINGTON BLVD OAK PARK IL 60302 DAN WATTS PRESIDENT 7083860127 2016-04-04 1 SCOTT C TERMINE P00137961 6302829500 2014 2016-08-17 19:52:53Z DAN WATTS 505 WASHINGTON BLVD OAK PARK IL 60302 4692806 0 X WWW.FENWICK.PVT.K12.IL.US X 2001 IL TO HELP SUPPORT FENWICK HIGH SCHOOL AND ITS ACTIVITIES. 6 6 0 5 0 0 12702 9771 0 0 642669 371295 0 0 655371 381066 189865 346464 0 0 0 0 0 0 0 173980 169103 363845 515567 291526 -134501 16862087 16059649 24946 40858 16837141 16018791 X FENWICK FOUNDATION, INC. SUPPORTS FENWICK HIGH SCHOOL AND ITS ACTIVITIES. FENWICK HIGH SCHOOL IS A COLLEGE PREPATORY EDUCATIONAL CENTER WHERE YOUNG MEN AND WOMEN ARE CHALLENGED TO GROW TOWARD THEIR POTENTIAL THROUGH HEIGHTENED AWARENESS OF CHRISTIAN COMMUNITY AND A FUNDAMENTAL KNOWLEDGE OF ACADEMIC DISCIPLINES. 0 0 515567 346464 TO HELP SUPPORT FENWICK HIGH SCHOOL, INC. AND ITS ACTIVITIES. 515567 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 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 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X WALTER MORRISSEY 6305711900 1900 SPRING ROAD OAK BROOK IL 60523 X WALTER MORRISSEY VICE-PRESIDENT/SECRETARY 2.00 X X 0 0 0 CHARLES WOLANDE DIRECTOR 2.00 X 0 0 0 LORETTA COONEY DIRECTOR 1.00 X 0 0 0 DENNIS HIFFMAN DIRECTOR 1.00 X 0 0 0 SALLY PORTER DIRECTOR 1.00 X 0 0 0 DAN WATTS PRESIDENT 2.00 X X 0 0 0 TRACY BROOKER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9771 9771 490645 490645 4192390 4311740 -119350 -119350 -119350 381066 -119350 0 490645 346464 346464 4403 4403 12699 12699 11664 11664 10657 10657 10726 10726 BOND COMMISSION EXPENSE 118419 118419 FEES & PENALTIES 412 412 BANK CHARGES AND FEES 123 123 515567 515567 0 0 159907 37493 1372685 589342 22391 0 0 127387 15095449 15230289 211655 75138 16862087 16059649 24946 40858 24946 40858 X 10405119 10023114 964721 549096 5467301 5446581 16837141 16018791 16862087 16059649 -134501 -683849 0 X X 0 1 X 1 0 X 96788 45096 9433 12702 9771 173790 96788 45096 9433 12702 9771 173790 173790 328100 141767 761655 642669 371295 2245486 2419276 0.07180 0.14740 X IN ORDER FOR THE ORGANIZATION TO MEET THE FACTS-AND-CIRCUMSTANCES TEST THE REQUIREMENTS OF REGULATIONS 1.170A-9(F)(3)(I) AND (II) MUST BE MET. FOR THE CURRENT REPORTING YEAR THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS 6.85% AND FOR THE PRIOR YEAR IT WAS 14.74% WHICH EXCEEDED THE REQUIRED 10% SUPPORT LIMITATION AS STATED IN THE REGULATIONS.FOR FISCAL YEAR ENDED JUNE 30, 2015 THE FOUNDATION WAS NOT ABLE TO LAUNCH ANY NEW MAJOR FUND RAISING CAMPAIGNS AS WE WERE PREPARING TO EVALUATE OUR STRUCTURE AND HOW TO BETTER SERVE THE NEEDS OF FENWICK HIGH SCHOOL. PLEDGE PAYMENTS WERE RECEIVED DURING THE YEAR FOR A PRIOR CAMPAIGN THAT WILL CONTINUE INTO FUTURE YEARS. DURING FY 2016 THE FOUNDATION IS CONTINUING TO EVALUATE ITS PROPER TAX CLASSIFICATION UNDER IRS REGULATIONS AND ITS RELATIONSHIP WITH FENWICK HIGH SCHOOL.THE FENWICK FOUNDATION IS SERVED BY A BOARD OF DIRECTORS THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE BOARD DIRECTS THE EFFORTS OF THE FOUNDATION TO SUPPORT ALL THE ACTIVITIES OF FENWICK HIGH SCHOOL INCLUDING THE STEWARDSHIP OF THE COLLATERAL SECURING THE BONDS THAT WERE ISSUED TO IMPROVE THE PHYSICAL PLANT OF THE SCHOOL.FENWICK HIGH SCHOOL IS A COLLEGE PREPARATORY EDUCATIONAL CENTER WHERE YOUNG MEN AND WOMEN ARE CHALLENGED TO GROW TOWARD THEIR POTENTIAL THROUGH HEIGHTENED AWARENESS OF CHRISTIAN COMMUNITY AND A FUNDAMENTAL KNOWLEDGE OF ACADEMIC DISCIPLINE. THE OVERALL COMPOSITION OF THE BOARD CONTRIBUTES TO THE ACHIEVEMENT OF THIS MISSION BY PROVIDING A BROAD RANGE OF EXPERTISE. FOLLOWING IS A LIST OF BOARD MEMBERS AND THEIR OCCUPATIONS/QUALIFICATIONS:LORETTA COONEY - BOARD PRESIDENT - DANIEL MURPHY SCHOLARSHIP FUNDDENNIS HIFFMAN - CHAIRMAN, NAI HIFFMAN (COMMERCIAL REAL ESTATE)WALTER MORRISSEY - ATTORNEY, LILLIG & THORSNESS, LTDSALLY PORTER - BOARD MEMBER, HINSDALE HOSPITAL FOUNDATIONDANIEL WATTS - PRESIDENT, FOREST PARK NATIONAL BANKCHARLES WOLANDE - PARTNER, PCW INVESTMENTSTRACY BROOKER - PROFESSIONAL TRAINING & COACHING 6905654 280390 317151 317151 7186044 6863078 189865 147289 6905654 6636330 -226748 6863078 6566244 1500 -68586 6636330 6590109 2260 26125 6566244 1.00000 0 1 1 0 X PART X, LINE 2: THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2015, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 FENWICK HIGH SCHOOL 36-1066828 OAK PARK IL 60302 361066828 346464 PROVIDE FUNDS TO SUPPORT FENWICK HIGH SCHOOL AND ALL OF ITS ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST TO THE FOUNDATION'S SECRETARY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FENWICK HIGH SCHOOL 36-1066828 OAK PARK IL 60302 361066828 COLLEGE PREPATORY EDUCATION FOR STUDENTS IN GRADES 9-12. IL 501(C)(3) 170(B)(1)(A) N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FENWICK HIGH SCHOOL B 346464 CASH PROVIDED FENWICK HIGH SCHOOL Q 253807 CASH PROVIDED