2023-11-15T18:44:23-06:00 2022-12-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2022-01-01 363145710 SPECIAL LEISURE SERVICES FOUNDATION SPEC 8473922848 3000 WEST CENTRAL ROAD 205 ROLLING MEADOWS IL 60008 TRACEY CRAWFORD PRESIDENT 8473922848 2023-11-15 1 TRACEY CRAWFORD 999009999 0 JOHN T WOJCIK P01331805 6309541400 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACEY CRAWFORD 3000 W CENTRAL ROAD 205 ROLLING MEADOWS IL 60008 554523 0 X WWW.SLSF.ME X 1980 IL THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND PROMOTE OUTSTANDING OPORTUNITIES THROUGH RECREATION FOR PEOPLE WITH DISABILITIES IN COOPERATION WITH THE NORTHWEST SPECIAL RECREATION ASSOCIATION. 19 19 0 200 0 0 243416 264854 0 0 67410 27084 196435 146084 507261 438022 234160 787299 0 0 0 0 0 0 0 40298 46920 274458 834219 232803 -396197 1808192 1304758 8371 83432 1799821 1221326 X THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND PROMOTE OUTSTANDING OPORTUNITIES THROUGH RECREATION FOR PEOPLE WITH DISABILITIES IN COOPERATION WITH THE NORTHWEST SPECIAL RECREATION ASSOCIATION. 0 0 31084 31084 ACCESSIBLE VEHICLE SUPPORT - THE FOUNDATION PROVIDES FUNDING TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION TO PROVIDE DOOR TO DOOR TRANSPORTATION FOR INDIVIDUALS WITH DISABILITIES. 51241 51241 SCHOLARSHIPS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION, TO ENABLE THE ASSOCIATION TO PROVIDE SCHOLARSHIPS TO DISABLED INDIVIDUALS IN ECONOMIC NEED, TO ENABLE THEM TO PARTICIPATE IN NORTHWEST SPECIAL RECREATION ASSOCIATION PROGRAMS. 686102 686102 CAPITAL IMPROVEMENTS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO MAKE NECESSARY BUILDING IMPROVEMENTS TO CONSTRUCT NORTHWEST SPECIAL RECREATION ASSOCIATION PROGRAMMING SPACE AT THE HOFFMAN ESTATES VOGELEI HOUSE 18872 18872 NWSRA LIGHTNING ATHLETES - THE FOUNDATION PROVIDES GRANTS TO NORTHWEST SPECIAL RECREATION ASSOCIATION (NWSRA), WHICH REPRESENTS ATHLETES COMPETING IN THEIR LOCAL COMMUNITY, GIVING THEM THE OPPORTUNITY TO ADVANCE TO STATE, NATIONAL, AND INTERNATIONAL COMPETITION. THE FOUNDATION ALSO COVERS A PORTION OF THE EXPENSE INCURRED IN SENDING ATHLETES TO THE SPECIAL OLYMPICS GAMES IN THE REGION.GENERAL PROGRAM SUPPORT - THE FOUNDATION PROVIDES FUNDING TO THE NWSRA TO ALLOW THE ASSOCIATION TO PROVIDE ADAPTED EQUIPMENT, SPECIALIZED FURNISHINGS FOR PROGRAMMING SPACES, AND THE SNOEZELEN ROOM IN THE NWSRA PROGRAMMING SPACE IN HANOVER PARK PARK DISTRICT PROGRAMMING SPACE.INCLUSION (ADA COMPLIANCE)- THE FOUNDATION PROVIDES FUNDING TO THE NWSRA TO ALLOW THE ASSOCIATION TO PROVIDE AIDE AND ADAPTIVE EQUIPMENT TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAINSTREAM BACK INTO REGULAR PARK DISTRICT PROGRAMS. 18872 18872 787299 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X DARLEEN NEGRILLO 8473922848 3000 W CENTRAL ROAD ROLLING MEADOWS IL 60008 CARL ARTHUR DIRECTOR 1.00 X 0 0 0 LINDA BALLANTINE DIRECTOR 1.00 X 0 0 0 THOMAS CAMPONE DIRECTOR 1.00 X 0 0 0 AMY CHARLESWORTH DIRECTOR 1.00 X 0 0 0 TRACEY CRAWFORD PRESIDENT 1.00 X X 146619 0 0 AL CROOK CHAIRMAN 1.00 X X 0 0 0 BRET FAHNSTROM DIRECTOR 1.00 X 0 0 0 ANTHONU GATTUSO VICE CHAIRMAN 1.00 X X 0 0 0 DENNIS HANSON DIRECTOR 1.00 X 0 0 0 JIM HOUSER DIRECTOR 1.00 X 0 0 0 JAY MORGAN DIRECTOR 1.00 X 0 0 0 KATHY NOWICKI DIRECTOR 1.00 X 0 0 0 TERRI OATES DIRECTOR 1.00 X 0 0 0 RAFAL PIONTKOWSKI DIRECTOR 1.00 X 0 0 0 RYAN RISINGER DIRECTOR 1.00 X 0 0 0 KEVIN ROMEJKO SECRETARY/TREASURER 1.00 X X 0 0 0 TOM PERKINS DIRECTOR 1.00 X 0 0 0 JONATHAN SALK DIRECTOR 1.00 X 0 0 0 DAVID SPEERS DIRECTOR 1.00 X 0 0 0 146619 0 0 1 0 0 0 0 15160 14050 235644 264854 27084 27084 262585 15160 116501 146084 146084 438022 0 0 173168 787299 787299 4035 4035 17013 17013 PUBLIC EDUCATION AND IN 19143 19143 MEMBERSHIP SERVICES 3378 3378 EDUCATION AND TRAINING 2357 2357 CREDIT CARD FEES 994 994 834219 787299 46920 0 216086 279710 253480 100504 28457 5060 7945 1305109 916599 1808192 1304758 8371 67112 16320 8371 83432 X 1799821 1158087 63239 1799821 1221326 1808192 1304758 X -396197 -182297 -1 X X 0 1 X 1 0 X 251595 312920 121376 243416 249694 1179001 35682 23042 23429 30770 62429 175352 287277 335962 144805 274186 312123 1354353 1354353 2834 1314 687 67410 27084 99329 1453682 0.93170 0.71780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 861794 -182297 489568 116501 423772 438022 0 438022 1440288 489568 116501 606069 834219 0 834219 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 116,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 116,501. CELEBRATE ABILITY GALA 81882 7750 74132 28564 GOLD MEDAL FASHION SHOW 48389 3550 44839 21412 6 147474 3860 143614 66525 277745 15160 262585 116501 116501 146084 0 NORTHWEST SPECIAL RECREATION ASSOCIATION 3000 W CENTRAL ROAD ROLLING MEADOWS IL 60008 686102 0 CAPITAL IMPROVEMENT SUPPORT NORTHWEST SPECIAL RECREATION ASSOCIATION 3000 W CENTRAL ROAD ROLLING MEADOWS IL 60008 51241 0 SCHOLARSHIPS NORTHWEST SPECIAL RECREATION ASSOCIATION 3000 W CENTRAL ROAD ROLLING MEADOWS IL 60008 31084 0 ACCESSIBLE VEHILCE SUPPORT NORTHWEST SPECIAL RECREATION ASSOCIATION 3000 W CENTRAL ROAD ROLLING MEADOWS IL 60008 18872 0 GENERAL PROGRAM SUPPORT FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF BOARD MEETING FOR DISCUSSION AND APPROVAL AT THE MEETING, ALONG WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND COMMITTEE MEMBERS OF THE FOUNDATION WILL ANNUALLY COMPLETE A REPORT ON A FORM APPROVED BY THE BOARD, AND IF NOT PREVIOUSLY DISCLOSED, WILL DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT BEFORE ANY ADDITIONAL BOARD OR COMMITTEE ACTION IS TAKEN, AND BEFORE THE DIRECTOR IN QUESTION PARTICIPATES IN ANY RELATED DISCUSSION OR A DECISION-MAKING PROCESS. THESE ANNUAL REPORTS WILL BE REVIEWED BY THE OFFICERS OF THE BOARD, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER ALL SUCH MATTERS TO THE FULL BOARD OF DIRECTORS. AN ONGOING CONFLICT THAT CANNOT BE REMOVED WILL LEAD TO TERMINATION FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCE ON PRIOR YEAR RETURN -1. FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS APPOINTS THE INDEPENDENT AUDITORS AND REVIEWS THE RESULTS OF THE AUDIT. NORTHWEST SPECIAL RECREATION 3000 W CENTRAL ROAD ROLLING MEADOWS IL 60008 RECREATION IL GOVERNMENT N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NORTHWEST SPECIAL RECREATION ASSOCIATION B 787299 CASH NORTHWEST SPECIAL RECREATION ASSOCIATION N 62429 FAIR VALUE NORTHWEST SPECIAL RECREATION ASSOCIATION O 427139 CASH