LAKE FOREST HIGH SCHOOL FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LAKE FOREST HIGH SCHOOL FOUNDATION (EIN 30-0120899)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-08-23
IRS object ID: 201902359349300800
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-23T13:24:17-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	364049282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PASQUESI SHEPPARD LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	585 BANK LANE	AddressLine1Txt
City	LAKE FOREST	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60045	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300120899	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAKE FOREST HIGH SCHOOL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAKE	BusinessNameControlTxt
Phone	8472343600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1285 NORTH MCKINLEY ROAD	AddressLine1Txt
City	LAKE FOREST	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60045	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA WATTERS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8472343600	PhoneNum
Signature	2019-08-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENNIS P O'BRIEN	PreparerPersonNm
PTIN	P00008832	PTIN
Phone	8472345000	PhoneNum
Preparation	2019-08-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.224.107.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-23	IPDt
IP Tm	13:24:14	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	57A90383E56CB32D1F75F13171BFB6255A87E615	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA WATTERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1285 NORTH MCKINLEY ROAD	AddressLine1Txt
City	LAKE FOREST	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60045	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$226,081	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LFHSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO EXPAND EACH LAKE FOREST HIGH SCHOOL STUDENT'S OPPORTUNITY TO RECEIVE A QUALITY EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$92,235	PYContributionsGrantsAmt
CY Contributions Grants	$143,947	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,136	PYInvestmentIncomeAmt
CY Investment Income	$298	CYInvestmentIncomeAmt
PY Other Revenue	$77,621	PYOtherRevenueAmt
CY Other Revenue	$65,196	CYOtherRevenueAmt
PY Total Revenue	$170,992	PYTotalRevenueAmt
CY Total Revenue	$209,441	CYTotalRevenueAmt
PY Grants And Similar Paid	$246,060	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$106,364	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,624	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,742	PYOtherExpensesAmt
CY Other Expenses	$11,945	CYOtherExpensesAmt
PY Total Expenses	$260,802	PYTotalExpensesAmt
CY Total Expenses	$118,309	CYTotalExpensesAmt
PY Revenues Less Expenses	-$89,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$91,132	CYRevenuesLessExpensesAmt
Total Assets BOY	$304,878	TotalAssetsBOYAmt
Total Assets EOY	$396,010	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$304,878	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$396,010	NetAssetsOrFundBalancesEOYAmt
Mission	TO ACQUIRE AND DISTRIBUTE RESOURCES TO ENRICH LEARNING OPPORTUNITIES FOR LAKE FOREST HIGH SCHOOL STUDENTS, STAFF, AND COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$106,364	ExpenseAmt
Grant	$106,364	GrantAmt
Desc	TO ACQUIRE AND DISTRIBUTE RESOURCES TO LAKE FOREST HIGH SCHOOL DISTRICT 115 TO ENHANCE, ENRICH, AND SUPPLEMENT LEARNING OPPORTUNITIES FOR ITS STUDENTS, STAFF, AND COMMUNITY.	Desc
Total Program Service Expenses	$106,364	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA WATTERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8472343600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1285 MCKINLEY ROAD	AddressLine1Txt
City	LAKE FOREST	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60045	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFF FOLKER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MONICA KUTZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA WATTERS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTIANA WALSH
VICE CHAIR - GRANTS	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE SANDS
VICE CHAIR - MARKETING	1.00	Yes (X)	Yes (X)	$0	$0	$0
COLETTE MENDELSON
VICE CHAIR - DEVELOPMENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA GORDON
VICE CHAIR - NOMINATING	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD CHUN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETH CLEMMESON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JODI COFER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WHITNEY KELLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LYNNE KENNEDY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NIKKI RHOMBERG
VICE CHAIR - BUSINESS INCU	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETH LAUFENBERG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SEAN LEAHY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LESLIE LORD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TODD NUGENT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JUDI OLENICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LIZ OLSEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KRISTIN O'NEIL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAUREN PETERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
YVETTE PISTORIO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SANDI RUPPRECHT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROL SHEARSTONE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAURA SOKOL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EILEEN SWARTOUT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAREN UIHLEIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DIANA WEBB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JENNY ZINSER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHY BECK
VICE CHAIR - SPECIAL EVENT	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,710	FundraisingAmt
All Other Contributions	$142,237	AllOtherContributionsAmt
Total Contributions	$143,947	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$298	TotalRevenueColumnAmt
Exclusion	$298	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$81,836	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,710	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,640	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,196	TotalRevenueColumnAmt
Exclusion	$65,196	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$209,441	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$65,494	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$106,364	TotalAmt
Program Services	$106,364	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,825	TotalAmt
Management And General	$1,825	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,378	TotalAmt
Management And General	$2,378	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$151	TotalAmt
Management And General	$151	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,942	TotalAmt
Management And General	$1,942	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt
CREDIT CARD PROCESSING	$2,272	$2,272
PRINTING AND REPRODUCTI	$2,003	$2,003
WEBSITE	$1,093	$1,093
POSTAGE AND DELIVERY	$256	$256

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25	TotalAmt
Management And General	$25	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,309	TotalAmt
Program Services	$106,364	ProgramServicesAmt
Management And General	$6,321	ManagementAndGeneralAmt
Fundraising	$5,624	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$304,878	BOYAmt
EOY	$396,010	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,878	BOYAmt
EOY	$396,010	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,878	BOYAmt
EOY	$337,409	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$58,601	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,878	BOYAmt
EOY	$396,010	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,878	BOYAmt
EOY	$396,010	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$91,132	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,947	CurrentTaxYearAmt
Total	$556,442	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,947	CurrentTaxYearAmt
Total	$556,442	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$57,674	SubstantialContributorsTotAmt
Public Support Total170	$498,768	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298	CurrentTaxYearAmt
Total	$2,956	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,648	CurrentTaxYearMinus4YearsAmt
Total	$1,648	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$561,046	TotalSupportAmt
Public Support CY170	0.88900	PublicSupportCY170Pct
Public Support PY170	0.85870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$58,601	ContributionsAmt
End Year Balance	$58,601	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4	FormAndLineReferenceDesc
Explanation	THE FOUNDATION INTENDS TO USE THE ENDOWMENT FUNDS TO ENRICH LEARNING OPPORTUNITIES FOR LAKE FOREST HIGH SCHOOL STUDENTS, STAFF AND COMMUNITY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$71,446	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,210	CharitableContriEvent1Amt
Gross Revenue Event1	$70,236	GrossRevenueEvent1Amt
Food And Beverage Event1	$7,389	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,330	OtherDirectExpensesEvent1Amt
Event2	PITCH NIGHT	Event2Nm
Gross Receipts Event2	$12,100	GrossReceiptsEvent2Amt
Charitable Contri Event2	$500	CharitableContriEvent2Amt
Gross Revenue Event2	$11,600	GrossRevenueEvent2Amt
Food And Beverage Event2	$507	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,414	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$83,546	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,710	CharitableContributionsTotAmt
Gross Revenue Total Events	$81,836	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$7,896	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,744	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,640	DirectExpenseSummaryEventsAmt
Net Income Summary	$65,196	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAKE FOREST HIGH SCHOOL DISTRICT 115	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1285 NORTH MCKINLEY ROAD	AddressLine1Txt
City	LAKE FOREST	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60045	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	300120899	RecipientEIN
IRC Section	LFHS DISTRICT 115	IRCSectionDesc
Cash Grant	$106,364	CashGrantAmt
Purpose Of Grant	TO ENHANCE, ENRICH, AND SUPPLEMENT LEARNING OPPORTUNITIES FOR LAKE FOREST HIGH SCHOOL STUDENTS, STAFF, AND COMMUNITY.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A WRITTEN PROCUREMENT AND PAYMENT PROCESS WHICH IS PROVIDED TO ALL GRANT RECIPIENTS, ALONG WITH AN EXPENDITURE WORKSHEET DETAILING ITEMS AND COSTS APPROVED FOR THE GRANT. THIS WORKSHEET IS SUBMITTED TO THE TREASURER ALONG WITH THE APPROPRIATE DOCUMENTATION OR INVOICES BEFORE PAYMENT IS DISBURSED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. THE MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE THE FORM FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	AS PART OF THE ORGANIZATION'S NOMINATING PROCESS, THE ORGANIZATION ASKS ITS TRUSTEES TO COMPLETE AN APPLICATION WHICH ASKS FOR CURRENT EMPLOYER INFORMATION AND CURRENT AND PAST ORGANIZATION AFFILIATIONS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 1:	INCOME TAX BASIS
FORM 990, PART XII, LINE 2C:	NO CHANGE IN PROCESS.