2025-02-10T13:45:43-06:00 2024-06-30 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2023-07-01 832223613 WINSTON KNOLLS FOUNDATION FOR THRIVING WITH AUTISM WINS 6302833221 1500 EXECUTIVE DRIVE ELGIN IL 60123 VAL BELMONTE PRESIDENT AND CEO 6302833221 2025-01-28 1 0 PAUL J ROZEK P00542258 6309541400 2023 2025-03-06 01:10:19Z VAL BELMONTE 1500 EXECUTIVE DRIVE ELGIN IL 60123 495464 0 X HTTPS://WWW.WINSTONKNOLLS-HECAMPUS.ORG/WINSTON-KN X 2018 IL PROVIDE PHILANTHROPIC SUPPORT FOR PROJECTS, PROGRAMS, EQUIPMENT, SERVICES AND INITIATIVES OF THE BANCROFT SCHOOL, HOLD TITLE TO AND MANAGE ASSETS USED BY THE BANCROFT SCHOOL AND PROMOTE THE IMPROVEMENT OF THE FACILITIES AND SERVICES OF THE BANCROFT SCHOOL. 5 4 0 5 0 0 16788 28719 0 0 149 3393 495952 413409 512889 445521 0 0 0 0 0 0 0 22400 22400 334608 340121 334608 362521 178281 83000 4036137 3981114 3499064 3361041 537073 620073 PROVIDE PHILANTHROPIC SUPPORT FOR PROJECTS, PROGRAMS, EQUIPMENT, SERVICES AND INITIATIVES OF THE BANCROFT SCHOOL, HOLD TITLE TO AND MANAGE ASSETS USED BY THE BANCROFT SCHOOL AND PROMOTE THE IMPROVEMENT OF THE FACILITIES AND SERVICES OF THE BANCROFT SCHOOL. 0 0 307551 437905 MANAGE REAL PROPERTY USED BY THE SUPPORTED ORGANIZATION. 307551 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X AJAY JOSHI FINANCE DIRECTOR 6302833221 1500 EXECUTIVE DRIVE ELGIN IL 60123 VAL BELMONTE PRESIDENT 1.00 40.00 X X 0 187232 2472 ROSS BIANK CHAIR 0.00 1.00 X X 0 0 0 WAYNE SEYBOLD VICE-PRESIDENT 0.00 1.00 X X 0 0 0 KEVIN DULIN TREASURER 0.00 1.00 X X 0 0 0 DOMINIC BELMONTE SECRETARY 0.00 1.00 X X 0 0 0 0 187232 2472 0 0 1 0 0 22438 6281 28719 3393 3393 461933 25447 436486 436486 436486 0 22438 24496 -24496 -24496 MISCELLANEOUS INCOME 900099 1419 1419 1419 445521 437905 0 -21103 2563 2563 12100 12100 22400 22400 8954 8954 4353 4353 178872 178872 128034 128034 OTHER 4600 4600 RECRUITMENT AND AWARENE 405 405 PROGRAM SUPPLIES 240 240 362521 307551 32570 22400 45217 91457 239273 152552 800 840 11574 3694887 252707 3558790 3442180 192057 282511 4036137 3981114 24064 29193 3475000 3331848 3499064 3361041 X 537073 620073 537073 620073 4036137 3981114 83000 0 X 0 1 X 1 0 X X 1 THE BANCROFT SCHOOL 364406348 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 490000 490000 3169046 244958 2924088 35841 7749 28092 3442180 DEFERRED RENT ASSET 282511 282511 495464 49943 49943 445521 0 445521 412464 49943 49943 362521 0 362521 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 25,447. FUNDRAISING EVENT EXPENSES 24,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 25,447. FUNDRAISING EVENT EXPENSES 24,496. X 1 MARIAH MADSON 5256 S RIDGEWAY AVE CHICAGO IL 60632 GRANT WRITING AND GRANT CONSULTING 0 0 11200 -11200 WALTER TAYLOR 8601 S ABERDEEN ST CHICAGO IL 60620 GRANT WRITING AND GRANT CONSULTING 0 0 11200 -11200 22400 -22400 GALA 22438 22438 3614 5424 10788 2125 2545 22438 22438 3614 5424 10788 2125 2545 24496 -24496 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS WERE MADE TO INDIVIDUALS PROVIDING GRANT-WRITING SERVICES AND CONSULTING. 0 0 0 0 0 0 0 0 0 VAL BELMONTE PRESIDENT 0 152232 0 35000 0 0 0 0 0 2472 0 189704 0 0 PART I, LINE 3 A RELATED ORGANIZATION COMPENSATES THE PRESIDENT. THAT ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE TO SET COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT VAL BELMONTE AND SECRETARY DOMINIC BELMONTE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD MEMBERS HAVE REVIEWED THE CURRENT YEAR 990. THE BOARD WILL REVIEW THE 990 ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON BOARD APPROVAL. THE BANCROFT SCHOOL 1500 EXECUTIVE DRIVE ELGIN IL 60123 364406348 TO PROVIDE SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER IL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 THE BANCROFT SCHOOL J 461933 RENTAL INCOME INVOICED