2024-11-08T10:54:53-06:00 2024-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-07-01 300395044 EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT 202 ED FOUNDATION EVAN 8474247158 1600 DODGE AVENUE W127 EVANSTON IL 60201 RICHARD KOLSKY BOARD CHAIR 8474247158 2024-11-08 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z RICHARD KOLSKY 1600 DODGE AVENUE W127 EVANSTON IL 60201 2127291 0 X WWW.ETHS.K12.IL.US/FOUNDATION X 2006 IL TO SUPPORT THE EDUCATIONAL EXCELLENCE OF EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT 202. 19 19 0 67 0 0 1840099 1852825 0 0 42603 120600 16916 124440 1899618 2097865 1324155 1544704 0 0 0 0 0 0 202798 155091 276476 1479246 1821180 420372 276685 7368710 8147387 0 0 7368710 8147387 TO RAISE AND DISTRIBUTE FUNDS TO EVANSTON TOWNSHIP HIGH SCHOOL IN ORDER TO COMPLEMENT, ENHANCE AND ENRICH, BEYOND THE MEANS OF CONVENTIONAL PUBLIC FUNDING, OPPORTUNITIES THAT FURTHER THE EDUCATIONAL MISSION OF ETHS. 0 0 1544704 1544704 120600 TO PROVIDE FINANCIAL SUPPORT FOR CAPITAL PROJECTS, STUDENT ASSISTANCE, CURRICULUM GRANTS AND SCHOLARSHIPS AT EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT 202. 1544704 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 1 0 1 0 0 0 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 JOANNE BERTSCHE 8474247158 1600 DODGE AVENUE EVANSTON IL 60201 X CAITLIN BROWN DIRECTOR 2.00 X 0 0 0 SCOTT CLARKE TREASURER 2.00 X X 0 0 0 CHASITY COOPER DIRECTOR 2.00 X 0 0 0 SHANNON FARRAR DIRECTOR 2.00 X 0 0 0 SARAH GHANTOUS DIRECTOR 2.00 X 0 0 0 ROBERT GILL DIRECTOR 2.00 X 0 0 0 JEANNE HUSAIN DIRECTOR 2.00 X 0 0 0 RICK KOLSKY CHAIR-ELECT 2.00 X 0 0 0 HENRY LATIMER DIRECTOR 2.00 X 0 0 0 KEVIN MACK DIRECTOR 2.00 X 0 0 0 LARRY MAGES DIRECTOR 2.00 X 0 0 0 ALYSON MILLER DIRECTOR 2.00 X 0 0 0 MICHELE ROGERS DIRECTOR 2.00 X 0 0 0 SHEAU-MING ROSS DIRECTOR 2.00 X 0 0 0 CASEY VARELA BOARD CHAIR 2.00 X X 0 0 0 MALIKA VILTZ-EMERSON DIRECTOR 2.00 X 0 0 0 JULIE WEILER SECRETARY 2.00 X 0 0 0 RODNEY WILLIAMS DIRECTOR 2.00 X 0 0 0 JENNIFER ZEHR DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 34593 1818232 1852825 120600 120600 153866 34593 29426 124440 124440 2097865 120600 0 124440 1544704 1544704 5898 5898 103314 103314 5067 5067 1246 1246 18323 18323 1658 1658 1946 1946 CAPITAL CAMPAIGN EXPENS 60071 60071 INVESTMENT FEES 36843 36843 DEVELOPMENT EXPENSES 10688 10688 BANK AND CREDIT CARD FE 9265 1084 8181 22157 6680 15477 1821180 1544704 73678 202798 189204 203929 1881161 2337246 112569 36060 1838 2830 4975 2837 3796 2138 5180142 5565184 7368710 8147387 0 0 X 1493726 1744875 5874984 6402512 7368710 8147387 7368710 8147387 276685 501992 0 X 0 1 X 1 0 X 1311360 3123380 1214564 1729429 1818232 9196965 1311360 3123380 1214564 1729429 1818232 9196965 2896032 6300933 43534 115224 91146 42603 120600 413107 993 4897 1417 1188 8495 9618567 692438 0.65510 0.69010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500552 111 3500663 3500534 18 3500552 3300466 200068 3500534 3191230 109236 3300466 3191183 47 3191230 1 0 4975 2837 2138 2138 2798640 501992 206200 29426 737618 2061022 36843 36843 2097865 2019963 206200 29426 235626 1784337 36843 36843 1821180 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,426. SHOWCASE BENEFIT 188459 34593 153866 19191 10235 188459 34593 153866 19191 10235 29426 124440 1 EVANSTON TOWNSHIP HIGH SCHOOL 1600 DODGE AVE EVANSTON IL 60201 366004393 1544704 0 BOOK EDUCATIONAL PROGRAMS, SCHOLARSHIPS AND FACILITIES IMPROVEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEW IN DETAIL THE FORM 990 PRIOR TO FILING. ALL DIRECTORS HAVE ACCESS TO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES THAT EACH NEW BOARD MEMBER COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED TO DETERMINE BUSINESS AND CHARITABLE ORGANIZATION RELATIONSHIPS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE FOUNDATION OFFICE. FORM 990, PART VI, SECTION C, LINE 19 ETHS EDUCATIONAL FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH REQUEST AT THE FOUNDATION OFFICE.