2012-11-15T13:31:52-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2011-07-01 364480419 FENWICK FOUNDATION INC FENW 7083860127 505 WASHINGTON BLVD OAK PARK IL 60302 DANIEL WATTS 7083860127 2012-11-14 1 GREGORY S ADAMS P00095559 6305738600 2011 2016-02-24 21:20:13Z DANIEL WATTS 505 WASHINGTON BLVD OAK PARK IL 60302 5047609 0 X WWW.FENWICK.PVT.K12.IL.US X 1929 IL TO HELP SUPPORT FENWICK HIGH SCHOOL AND ITS ACTIVITIES. 5 5 0 5 0 0 96788 45096 0 0 328100 141767 0 0 424888 186863 0 0 0 0 0 0 0 0 0 404107 270755 404107 270755 20781 -83892 14894475 14658935 2906 3029 14891569 14655906 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 ACEDEMIC DISCIPLINES. 0 0 270755 TO HELP SUPPORT FENWICK HIGH SCHOOL, INC. AND ITS ACTIVITIES. 270755 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X JAMES QUAID 7083860127 505 WASHINGTON BLVD OAK PARK IL 60302 X MICHAEL F DOODY 1.00 X 0 0 0 TIMOTHY ROONEY 1.00 X 0 0 0 RAYMOND O WICKLANDER JR 2.00 X 0 0 0 J TERENCE GALLAGHER 2.00 X 0 0 0 BERNIE JUDGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 45096 45096 316378 316378 4686135 4860746 -174611 -174611 -174611 186863 0 0 141767 1232 1232 9120 9120 12615 12615 31394 31394 179476 179476 BOND COMMISSION EXPENSE 165456 165456 BANK CHARGES AND FEES 365 365 UNCOLLECTABLE PLEDGE EX -128903 -128903 270755 270755 0 0 1295220 538087 2591705 1743473 10206 10635795 12078953 371755 288216 14894475 14658935 2906 3029 2906 3029 X 7546397 8212665 2217281 1245264 5127891 5197977 14891569 14655906 14894475 14658935 X -83892 -151771 X X 0 1 1 X 0 X 3990054 285705 211618 96788 45096 4629261 3990054 285705 211618 96788 45096 4629261 602520 4026741 255508 205820 298353 328100 141767 1229548 5858809 0.68730 0.84040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6566244 1500 -68586 6636330 6590109 2260 26125 6566244 6610513 24373 80111 -124888 6590109 6458861 151652 56469 -56469 6610513 1.00000 0 1 1 0 186863 270755 -83892 -151771 -151771 -235663 163995 -151771 128903 -22868 186863 0 186863 399658 0 399658 -128903 -128903 270755 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION FOR THE 2008, 2009, AND 2010 TAX YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2012, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE OF UNCOLLECTIBLE PLEDGES PART XIII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE OF UNCOLLECTABLE PLEDGES FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION OF THE FORM 990 BY THE EXTERNAL AUDITORS, FENWICK FOUNDATION, INC.'S TREASURER REVIEWS IT FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST TO THE FOUNDATION'S SECRETARY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -151,771. FORM 990, PARK XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FENWICK HIGH SCHOOL 505 WEST WASHINGTON BLVD OAK PARK IL 60302 361066828 COLLEGE PREPATORY EDUCATION FOR STUDENTS IN GRADES 9-12. IL 501(C)(3) 170(B)(1)(A)(II) N/A 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 FENWICK HIGH SCHOOL I 121575 CASH PROVIDED FENWICK HIGH SCHOOL O 255077 CASH PROVIDED