2024-05-08T10:44:53-04:00 2023-12-31 364050248 HEARNE & ASSOCIATES PC 19250 EVERETT LN STE 200 MOKENA IL 60448 990 2023-01-01 363986393 LINCOLN-WAY HIGH SCHOOL FOUNDATION FOR EDUCATIONAL EXCELLENCE LINC 8154622976 1801 E LINCOLN HWY NEW LENOX IL 60451 STACIE MCGLONE EXECUTIVE DIRECTOR 8154622976 2024-05-07 true STACE MCGLONE 999009999 false JOHN C WILLIAMS CPA P00197220 7084784650 2024-05-07 2023 2023-04-26 12:10:37Z STACIE MCGLONE 1801 W LINCOLN HWY NEW LENOX IL 60451 316667 false X WWW.LW210.ORG/FOUNDATION X 1994 IL TO CREATIVELY GENERATE FINANCIAL SUPPORT WITH WHICH TO ENRICH AND ENHANCE THE OPPORTUNITIES AND EDCUATIONAL EXPERIENCES OF LINCOLN-WAY HIGH SCHOOL DISTRICT 210 STUDENTS. 21 21 2 0 17853 106917 0 -2514 10596 110065 107748 125404 225261 123267 35516 0 62366 37340 0 0 20315 13495 205948 86351 -80544 138910 112196 243908 21238 14040 90958 229868 X THE FOUNDATION'S PURPOSE IS TO ACQUIRE AND DISTRIBUTE RESOURCES TO LINCOLN-WAY HIGH SCHOOL DISTRICT 210 IN ORDER TO ENRICH AND ENHANCE THE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES OF THE STUDENTS SERVED BY THE DISTRICT. false false 62672 35516 TO PROVIDE FINANCIAL SUPPORT FOR THE PROGRAMS OF LINCOLN-WAY HIGH SCHOOL DISTRICT 210 STUDENTS AND TO FUND SCHOLARSHIPS FOR DISTRICT-APPROVED STUDENTS. THE FOUNDATION HAS PROVIDED FUNDS TO THE SCHOOL DISTRICT TO FOR VARIOUS ITEMS REQUESTED BY THE TEACHERS IN THE DISTRICT. ADDITIONALLY, THE FOUNDATION HAS PROVIDED FUNDING FOR 64 SCHOLARSHIPS TO STUDENTS OF DISTRICT 210. 62672 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false true true false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true false false false false IL X STACIE MCGLONE 8154622976 1801 E LINCOLN HWY NEW LENOX IL 60451 STACIE MCGLONE EXECUTIVE DI 40.00 X 12500 0 0 MATT VAN ORDSTRAND PRESIDENT 2.00 X X 0 0 0 RAY GARZA INTERNAL V.P 1.00 X X 0 0 0 MICHELLE MOYLE EXTERNAL V.P 1.00 X X 0 0 0 DAVID ZANG TREASURER 1.00 X X 0 0 0 LIZ WIRTH SECRETARY 1.00 X X 0 0 0 SKYE BERGESON BOARD MEMBER 1.00 X 0 0 0 MADISON BLACKWOOD BOARD MEMBER 1.00 X 0 0 0 JODI DIGNAN BOARD MEMBER 1.00 X 0 0 0 BRIAN FALLS BOARD MEMBER 1.00 X 0 0 0 RICHARD GARTELMANN BOARD MEMBER 1.00 X 0 0 0 ALLISON HARRIS BOARD MEMBER 1.00 X 0 0 0 MONICA HUIZINGA BOARD MEMBER 1.00 X 0 0 0 MARGARET JANIK BOARD MEMBER 1.00 X 0 0 0 SHAWN KURTH BOARD MEMBER 1.00 X 0 0 0 GREG LADALSKI BOARD MEMBER 1.00 X 0 0 0 JACLYN MEDEL BOARD MEMBER 1.00 X 0 0 0 KATIE NOSAL BOARD MEMBER 1.00 X 0 0 0 SHETAL PATEL BOARD MEMBER 1.00 X 0 0 0 NICK TURTON BOARD MEMBER 1.00 X 0 0 0 JENNIFER WHITE BOARD MEMBER 1.00 X 0 0 0 SALLY WIRT BOARD MEMBER 1.00 X 0 0 0 12500 false false false 106917 106917 10596 3542 7054 199154 91406 107748 225261 3542 7054 2516 2516 33000 33000 5500 4000 1500 29187 21227 7960 2653 1929 724 3940 3940 2483 2483 OTHER 4328 4328 DUES AND SUBSCRIPTIONS 1764 1764 CONDOLENCES 730 730 PAYROLL PROCESSING 250 250 86351 62672 23679 0 75431 192375 6515 16814 497 2250 9600 9600 29753 32469 112196 243908 4413 1299 16825 12741 21238 14040 X 48705 107399 42253 122469 90958 229868 112196 243908 X 138910 X false true X true false X 4683 36044 87131 17853 106917 252628 208096 258508 152824 152529 202696 974653 212779 294552 239955 170382 309613 1227281 1227281 1679 350 3731 2403 7054 15217 1679 350 3731 2403 7054 15217 214458 294902 243686 172785 316667 1242498 0.98780 0.99120 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9600 9600 DEFERRED REVENUE 12741 12741 316667 91406 91406 225261 225261 177757 91406 91406 86351 86351 SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER DIRECT EXPENSE RELATED TO SPECIAL EVENTS 91,406 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER DIRECT EXPENSE RELATED TO SPECIAL EVENTS 91,406 DINNER GALA 81558 81558 36412 PARTNER PROGRAM 39250 39250 1100 3 73189 73189 53690 193997 193997 91202 91202 102795 true SCHOLARSHIPS 64 33000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION'S COMMITTEE FOR GRANTS AND SCHOLARSHIPS RECEIVES REQUESTS FOR GRANTS FROM THE LINCOLN-WAY HIGH SCHOOL DISTRICT FACULTY. IN THE CASE OF THE SCHOLARSHIPS, APPLICATIONS ARE SUBMITTED TO THE BOARD, AND THE BOARD DETERMINES WHETHER THE APPLICANT MEETS THE REQUIREMENTS. THE REQUESTS AND ESTIMATED COSTS ARE MAINTAINED IN A SPREADSHEET AND PRESENTED TO THE FOUNDATION'S BOARD FOR PERIODIC APPROVAL TO FUND THE GRANTS AND SCHOLOARSHIPS. THE FOUNDATION THEN FORWARDS THE APPROVED FUNDS TO THE DISTRICT FOR PURCHASE OF THE REQUESTED ITEMS OR AWARD THE QUALIFIED STUDENT THE SCHOLARSHIP. THE FOUNDATION MAINTAINS A TRACKING SYSTEM THAT MAINTAINS SUPPORT FOR THE APPROVED EXPENDITURES. INCLUDED WITH ITS TRACKING SYSTEM IS INFORMATION SUCH AS THE DELIVERY DATE AND SPECIFIC USE OF THE APPROVED GRANT AND/OR SCHOLARSHIP EXPENDITURES. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION'S PURPOSE IS TO ACQUIRE AND DISTRIBUTE RESOURCES TO LINCOLN-WAY HIGH SCHOOL DISTRICT 210 IN ORDER TO ENRICH AND ENHANCE THE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES OF THE STUDENTS SERVED BY THE DISTRICT. FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION'S BOARD TREASURER, BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND IT IS MADE AVAILABLE TO ALL OTHER BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS EACH BOARD MEMBER COMPLETES AND SUBMITS TO THE FOUNDATION A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 NONE OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 OTHER DIRECT EXPENSE RELATED TO SPECIAL EVENTS 91,406 OTHER DIRECT EXPENSE RELATED TO SPECIAL EVENTS -91,406