2025-03-11T10:45:56-05:00 2024-09-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-10-01 364202592 FRIENDS OF LAKE FOREST PARKS & REC FOUNDATION FRIE 8472346700 400 HASTINGS ROAD LAKE FOREST IL 60045 JACKIE GRECA PRESIDENT 8472346700 2025-03-11 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2025-03-06 01:10:19Z JACKIE GRECA 400 HASTINGS ROAD LAKE FOREST IL 60045 1688791 0 X WWW. LFPARKSANDREC.COM X 2000 IL TO SUPPORT PROGRAMS AND FACILITIES OF THE LAKE FOREST PARKS AND RECREATION DEPARTMENT. 13 13 0 13 0 0 402577 1569784 0 0 711 1817 -158989 -78586 244299 1493015 0 0 0 0 0 0 0 0 19535 444601 131334 444601 131334 -200302 1361681 620864 1918604 89668 25727 531196 1892877 X THE ORGANIZATION'S MISSION IS TO PROVIDE FUNDS FOR PROGRAMS, FACILITIES AND EVENTS FOR THE LAKE FOREST PARKS AND RECREATION DEPARTMENT WHICH FALL OUSIDE THE CITY OF LAKE FOREST'S BUDGET. 0 0 57412 TO PROVIDE OPERATING EXPENSE ASSISTANCE TO THE LAKE FOREST PARKS AND RECREATION DEPARTMENT FOR ITS BEACH WALKWAY PROJECT. 16561 TO PURCHASE SAILBOATS AND PROVIDE FINANCIAL SUPPORT TO THE LAKE FOREST PARKS AND RECREATION DEPARTMENT FOR ITS SAILING PROGRAM. 11234 TO PROVIDE PROGRAM SUPPLIES FOR THE KINDERHAVEN PRE-SCHOOL, 13793 6141 TO PROVIDE SCHOLARSHIP ASSISTANCE TO THE LAKE FOREST PARKS AND RECREATION DEPARTMENT PARTICIPANTS. 13793 6141 99000 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 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 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X WENDY LITWITZ 8472346700 400 HASTINGS ROAD LAKE FOREST IL 60045 X JACKIE GRECA PRESIDENT 1.00 X X 0 0 0 NICOLE FABIANO-OERTEL VICE PRESIDENT 1.00 X X 0 0 0 BRIAN LARISEY SECRETARY & TREASURER 1.00 X X 0 0 0 RICK AMOS DIRECTOR 0.50 X 0 0 0 KENDALL WESTRICH DAVIS DIRECTOR 0.50 X 0 0 0 FRED JACKSON DIRECTOR 0.50 X 0 0 0 STEVE MALIN DIRECTOR 0.50 X 0 0 0 MIKE MACDOUGAL DIRECTOR 0.50 X 0 0 0 KEVIN MAGNUSON DIRECTOR 0.50 X 0 0 0 JOHN OERTEL DIRECTOR 0.50 X 0 0 0 PJ O'NEIL DIRECTOR 0.50 X 0 0 0 ELIZABETH CHUNG-HALL DIRECTOR 0.50 X 0 0 0 RICK ZIGLER DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 20467 200900 1348417 1569784 1817 1817 112866 200900 195776 -82910 -82910 MISCELLANEOUS 900099 4324 4324 4324 1493015 6141 0 -82910 8081 8081 454 454 900 900 932 932 OPERATING EXPENSES 74438 74438 FUNDRAISING 19535 19535 GRANT EXPENSE 16234 16234 EQUIPMENT PURCHASE 6894 6894 3866 1434 2432 131334 99000 12799 19535 520448 1577527 100000 330000 416 11077 620864 1918604 89668 25727 89668 25727 X 192271 266828 338925 1626049 531196 1892877 620864 1918604 1361681 0 X X 0 1 X 1 0 X 615893 605602 867706 402577 1569784 4061562 14649 239551 95910 160894 112866 623870 90000 32000 8281 45000 35000 210281 720542 877153 971897 608471 1717650 4895713 0 360000 330103 620794 222542 521572 2055011 360000 330103 620794 222542 521572 2055011 2840702 85 82 74 711 1817 2769 85 82 74 711 1817 2769 4324 4324 720627 877235 971971 609182 1723791 4902806 0.57940 0.99970 0.00060 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 884208 486305 762999 607514 687691 582287 385208 884208 0 1493015 0 1493015 0 1493015 131334 0 131334 0 131334 FESTIVAL AND FIREWORKS 232528 144850 87678 24255 46900 87687 GOLF OUTING 42074 18550 23524 4450 9208 248 4274 2 39164 37500 1664 18754 313766 200900 112866 4450 9208 24503 46900 110715 195776 -82910 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR COMMENTS BEFORE FINAL ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, INDICATED THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH GETS CIRCULATED TO ALL NEW BOARD MEMBERS AT THE BEGINNING OF THEIR TERM. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION INCLUDES A NOTE ON ITS WEBSITE THAT SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION INCLUDES A NOTE ON ITS WEBSITE THAT SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.