Forest Park Review, December 21, 2016
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ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2016 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2016 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2016. Individuals wanting to review this Annual Statement of Affairs should contact: FOREST PARK SD 91 424 DES PLAINES AVE., FOREST PARK, IL. 60130 708.366-5700 School District/Joint Agreement Name Address Telephone Office Hours Also by January 15, 2017 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2016, will be posted on the Illinois State Board of Education’s website@ www.isbe.net. SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year. Statement of Operations as of June 30, 2016 Educational Operations Debt Services Transportation Municipal Capital Projects Working Cash Tort Fire Prevention & Maintenance Retirement/ & Safety Social Security Local Sources 1000 11,458,841 1,791,010 (2,489) 848,842 802,078 10 146,471 179,138 3,840 Flow-Through Received/Revenue from One District to Another District 2000 State Sources 3000 1,466,482 92,378 221,033 Federal Sources 4000 829,401 0 0 0 0 0 0 0 0 Total Direct Receipts/Revenues 13,754,724 1,791,010 89,889 1,069,875 802,078 10 146,471 179,138 3,840 Total Direct Disbursements/Expenditures 14,274,373 1,881,585 0 702,023 699,032 0 190,460 0 Other Sources/Uses of Funds 0 0 0 0 0 0 0 0 0 Beginning Fund Balances - July 1, 2015 18,253,683 479,161 2,693 831,232 942,013 1,994 195,837 662,254 773,245 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 Ending Fund Balances June 30, 2016 17,734,034 388,586 92,582 1,199,084 1,045,059 2,004 342,308 650,932 777,085 GROSS PAYMENT FOR CERTIFICATED PERSONNEL Certified Under $25,000 Chmiel, Matthew B; Gamboney, Marguerite T; Norge-Drent, Mary C; Sorkin, Anne; Weinstein, David T Certified $25,000 - $39,999 Bussert, Cheryl L Certified $40,000 - $59,999 Blonda, Teresa M;Mcelligott, Daniel C; Milauskas, Susan E; Novak, Jennifer L; Robinson, Elizabeth L; Skelton, Maureen; Wilhelm, Robert S; Zanetti, Ryan P Certified $60,000 - $89,999 Allocco, Patricia M; Becker, James W; Binder, Meeghan E; Bogdan, Susan D; Bork, Sharon; Bottorff, Rose; Boucek, Sara E; Callahan, Lynda L; Carini, Maria A; Catezone, Jane M; Ciardullo, Rebecca L; Coco, Andrea M; Connelly, Andrea Dudlo, Lester R; Edwards, Aimee L; Farrington, Dina M; Finn, Grace K; Freeman, Crystal N; Goldenberg, Marilyn B; Greco, Deana M; Hays, Jennifer A; Hearn, Richard M; Hibbitts, Abigail R; Hirsch, Allyson P; Hosty, Della M; Huether, Kimberly J; Kosciarz, Marian M; Leahy, Carolyn C; Lietz, Melissa A; Luperini, Gail D; Malarski, Patricia O; Martino, Gina; O’Connell, Amy P; Perry, Peggy M; Pitaro, Angela M; Rack, Anne C; Randazzo, Kelly; Reeves, Alice L; Seery, Elizabeth M; Staser, Daniel; Stiglitz, Michael J; Suarez, Lucia E; Uhlmann, Jennifer M; Urbaniec, Sharon M; Westol, Jennifer
Certified $90,000 And Over Brophy, Edward J; Carlisle, Marie; Cavallo, Louis; Cushing, Paul T; Drent, Stephen M; Gossett, Michelle L; Milnamow, William J; Pisano, Joseph P; Stauder, Mary J Non-Certified Under $25,000 Adjetey, Patricia; Allen, Jessica; Anderson, Carlene; Araujo, Ricardo; Barnett, Barbara; Becker, Desiree; Bejlovec, Benet J; Beyer, Anna E; Blench, Nicholas; Boose, Susan; Branda, Linda; Brooks, M B; Brown, Julie L; Bruno, Samantha; Burnett, Dedra; Carrera, Anna; Conley, Janell; Coulter, Valencia; Crawford, Katherine; Crawford, Kelly A; Crotty, Carol A; Czyzewski, Shannon M; DeJesus, Michelle; Dibbern, Ronald W; Dickinson, Ryder A; Diiacova, Anthony; Dillon, Mary; Doherty, William; Doolin, Regan; Dorneker, Anne; Dylewski, Jessica; Ebert, Joanne; Erfort, Bridget C; Falkin, Sara F; Farley, Jeanette; Fitzpatrick, Therese; Foley, Nicole; Gabino, Dominic; Garcia, Julie; Gustafson, Tina L; Harrell, Yulonda; Henderson, Juanita M; Hibbitts, Mary; Howard, Tammie; Innocenzi, Robert; Jenks, Max; Jenks, Tyler; Jimenez, Jesus; Jimenez Cruz, Maria; Jones, Alexis; Kantzler, Lita; Kennedy, Gina Marie; Kirksey, Loretta; Klauer, Ketty; Kokat, Nancy A; Korniejczuk, Halina; Laudadio, Cynthia; Leonard, Jennifer L; Makaris, Tracey; Marcus, Karen; Marter, Elizabeth; Matthews, Alma Jean; Mcdonald, Chantal; McGee, Brittney; Milnamow
Ii, William J; Minaghan, Maxine; Minnis, Megan; Montano Jr, Jose M; Murphy, Bernadette L; Myrda, Frank; Neff, Alyssa; Novak, Samantha S; Parker Newman, Lisa; Pearson, Shelma; Peterson, Ross; Phillips, Crystal; Pinero, Nancy M; Polk, Shakana; Raquet, Caitlyn; Reid, Sarah Reyes, Bianca Rinehart, Jessica Robinzine, Brenda Rocha, Hector Rodriguez, Sherri Salgado, Alice; Schroeder-Einwiller, Forrest; Shorner, Christina; Sierra, Patricia; Smith, Burlene S; Spidale, Dina; Szczesny, Annette; Tagler, Kara; Taylor, Andrea T; Villari, Jean; Villegas, Julio; Washington, Michelle; Wesley, Tenille; Wheatley, Amanda; Williams, Willa; Williams, Jr, Phillip; Witt, Jessica; Woods, Natosha; Yarnell, Michael; Zaragoza, Lorraine Zenner, Henry R Non-Certified $25,000 - $39,999 Ali, Brenda; Almaoui, Joseph; Arechiga, Humberto; Atherton, Charles D; Bell, Kateia; Braniff, Elizabeth B; Broecker, Elizabeth; Bruzzini, Emily; Daley, Elizabeth; Gehrke, Nancy; Griffin, Meredith; Hammond, Breanca; Haven, Patricia L; Jenks, Charles; Kibir, Joy; Klaer, Michael D; Labon, Renita; Latham, Rebecca; Maggitt, Stacey; Malone, Sandra; Marino, Patricia; Marthaler, Leisa A; Moy, Lotus; Nowak, Donna E; Pinta, Rachel; Popelka, Barbara L; Pusavc, Virginia; Quirk, Robert K; Quirk, Michael; Rush, Barbara; Smith, Felicia C; Street, Doris; Villamiel, Christina
Non-Certified $40,000 - $59,999 Ali, Nitasha; Bagley Iii, Edwin C; Benacka, Lindsay; Berman, Emily; Bernahl, Jennifer A; Braun, Jennifer; Carrier, Amanda; Compere, Leslie; Costenero, Maria; Doolin, Bonnie L; Elfinger, Steven; Emond, Elizabeth; Espinosa, Julia; Ford, Megan; Giblin, Margaret; Giblin, Prescilla; Halliwell, Amy D; Harris, Jeannetta M; Hopper, Matthew D; Jasinski, Emily; Kelly, Robert; Kern, Ashley; Liddell, Bobby R; Luehrs, Jacqueline; Malone, Colette; Maroney, Jr, Edward J; McNulty, Noreen A; Moroni, Rosemary; Pelletier, Stacie; Petrey, Nicole; Rey, John; Reyes, Vanessa; Rice, Diane; Skinner, Amanda J; Stoxen, Jason; Supert, Megan K; Swatek, Melissa; Terracciano, Joanna; Thesen, Scott; Todor, Nancy; Volpe, Cheryl; Wawzenek, Theresa W; Wells, Queala; Whalen, Liliana; White, Nicole D; Whittington, Erica L; Williams, Jamila Non-Certified $60,000 And Over Atherton, Paula; Barnes, Jeanette F; Bejlovec, Robert A; Brunson, Tiffany S; Calderone, Harry A; Cardamone Jr, Anthony; Dickinson, Laura; Dicola, Vincent J; Frangidakis, Zack; Haase, Christine; Hantson, Julie; Huff, Tinisa; Laudadio, Robert F; Mills, Heath; Panzani, Dino A; Patula, Mark J; Renz, Matthew J; Schreiner, Dawn M; Torres, Jill; Villasenor, Robert T; Vitiello, Daniel F; Walsh, Amanda; Weaver, Chyla
BMO Hootwsuite 9,720.00; BMO Hotel 8,805.35; BMO Houghton Mifflin Harcourt 7,181.34; BMO Imagine Learning 4,650.00; BMO Joe And Ross Ice Cream 5,236.50; BMO Lakeshore Learning 27,997.01; BMO Learning A-Z 11,140.55; BMO Lego Education 4,732.79; BMO Leyden High School District 5,300.00; BMO Liminex 4,675.00; BMO Mcgraw Hill Education 3,337.51; BMO Medieval Times 10,459.42; BMO Metro Self Storage 5,596.00; BMO Misc -Service Charges 3,991.38; BMO Music And Arts Center 9,230.93; BMO Navy Pier Group Sales 2,642.21; BMO Newsela 4,000.00; BMO Numotion 3,296.00; BMO Office Depot 24,007.27; BMO Oriental Trading Co 12,828.02; BMO Palos Sports Inc 7,880.66; BMO Paypal 3,320.86; BMO Ltd. 7,448.80; Delta Dental Of Illinois 124,802.03; E-Rate Online, Llc 3,000.00; Easter Seals Metro Chicago 17,540.00; Educational Benefit Cooperative (Hra) 167,497.75; Educational Benefit Cooperative (EBC) 1,317,979.39; Educational Products Inc 24,324.34; EFT 1,912,849.96; Environment Mechanical Services 17,735.19; Evans, Marshall & Pease Pc 9,675.00; Eye Med 12,661.15; Teachers Retirement System 913,403.32; Forest Park Public Schools 16,566.36; Student Activity Fund 5,000.00; Forest Park Teachers Assoc. 65,213.38; Frontline Placement Technologies, Inc. 14,203.94; Giant Steps Illinois, Inc. 39,997.45; Gourmet Gorilla 169,982.19; Grainger 3,177.58; Hawthorn Associate Of Lake County Llc 2,977.00; Heartspring 13,590.40; Helping Hand Autism School 64,589.92; Holly Derosa Walejeski 19,030.99; State Of Illinois 7,989.60; Illinois Department Of Revenue 353,656.98; Illinois Alarm Services 13,179.80; Illinois Association Of
School Boards 10,887.00; Illuminate Education Inc 21,978.50; Imrf 490,746.96; Inlander Brothers Inc. 62,684.74; Insearch Family Guidance Cent. 14,105.00; International Wood Design, Inc. 46,900.00; Aanevco, Inc. 4,370.59; Joseph Academy At Melrose Park 113,406.50; Kevin Smaga 3,545.00; Keystone Educational Management Services 40,120.00; Kiddie-I-Oh Inc 6,600.00; Lakeview Bus Lines, Inc. 21,062.00; Lina Lendraitis 53,220.00; Macneal School 103,327.56; Major Janitorial Supplies 15,087.56; Maxim Healthcare Services 52,285.00; Melc Physical Therapy Services 7,050.00; Menards 7,356.34; Midwest Transit Equipment, Inc. 401,489.00; Nextera Energy Services 164,840.17; Nicor Gas 15,286.30; Northwest Evaluation Association 8,625.00; Open Kitchens 72,757.30; Park District Of Forest Park 27,183.00; Paula Kluth Consulting Pearson.com 13,905.27; Bmo Quill Corporation 12,591.50; BMO Rainbow Book Company 6,314.48; BMO Really Good Stuff 4,259.86; BMO Sams Club 4,363.79; BMO Sased Pbis 4,670.00; Bmo Scholastic Inc 5,128.17; BMO School Outfitters.com 7,331.64; BMO School Specialty.com 3,853.25; BMO Scootpad 4,112.67; BMO Stars And Stripes 7,040.50; Bmo Starship 6,400.46; BMO Suppliesoutlet.com 3,444.77; BMO Target 4,886.48; BMO Teachboost 7,440.00; BMO Teachercreated.com 5,914.73; BMO Teaching Strategies 3,536.75; BMO Tranpsportation 3,836.72; BMO Treering Yearbooks 3,227.90; BMO Ultra Foods 2,787.25; BMO United Center 3,269.00; BMO Walmart 9,175.25; BMO West Music 4,097.14; BMO Zaner Bloser 3,660.86; Call One 24,510.55; Chicago Tribune 2,645.00; Clarity In Numbers Llc 6,500.00; Collective Liability Insurance Coop 181,452.00;
Colonial Life 8,428.63; Colors 41,009.53; Commonwealth Edison Company 29,221.45; Communication Clubhouse, Inc 6,621.25; Cooperative Assoc For Sp Ed 24,624.00; Covenant Harbor 18,313.17; Dardon Exteriors Inc. 26,250.00; Data Control & Research, 3,400.00; Pitney Bowes 3,238.66; Proven Business Systems 68,149.82; Proviso Twp Schl Treas. Office 40,555.52; Reliance Standard Life Ins Co 14,926.02; Roy Strom Refuse Removal Service Inc. 17,513.58; T E A M Pipe & Supply 12,819.18; Scariano, Himes And Petrarca 47,224.80; Schauer’s Hardware 2,580.29; Scholastic 3,013.29; Scholastic Library Publishing 3,570.00; Scholastic, Inc. 3,270.00; Tracy Schreier 39,603.00; Shamrock Flooring 15,269.50; Shannon Sherman 18,300.00; Sherwin-Williams Co. 3,388.36; Carrie Slaymaker 3,488.00; Soaring Eagle Academy 40,994.64; South Side Control Supply Co. 2,502.63; Spannuth Boiler Co., Inc. 3,825.00; Stone Age Electric Co 25,786.47; T.h.i.s. 150,925.18; Teachers Retirement System 28,681.32; Teachers’ Retirement System 20,914.73; The Business & Education Leadership Auth 8,000.00; The Chicago Tour Company 7,505.00; United Laboratories, Inc. 6,767.65; University Of Illinois At Chicago 29,897.00; Vanguard Energy Services, Llc 21,328.45; Verizon Wireless Services 9,948.72; Village Of Forest Park 16,884.21; Village Of Forest Park 42,106.81; Wednesday Journal, Inc. 12,374.00; West 40 Rssp 9,000.00; Wet Usa, Inc 6,601.03; Wight & Co 127,237.96; Wood Dale Electrical Const Inc 3,713.08; Zealtron 5,545.27 Total Amt On Report 9,983,593.30
PAYMENTS OVER $2,500, EXCLUDING WAGES AND SALARIES
Access Cu 109,054.00; Acoustical Vision Llc 24,101.45; Ade Food Service Equipment & Design 22,155.00; Admiral Heating And Ventilation 34,165; Allied Health Professionals, Ltd.133,865.00; American Sportswear, Inc. 4,866.33; Andex Co. 3,051.00; Anderson Elevator Co. 12,232.00; Asbestos Project Management 3,000.00; At & t 14,875.06; At&t (Fibre Optics) 73,663.06; Authentic Glass & Mirror 4,640.00; AXA Equitable 131,031.57; AXA - Equitable 17,000.00; AXA Equitable (1) 6,976.00; AXA Equitable (2) 12,098.00; Milk Service Inc/Dba Berwyn Garage 7,003.91; Blackboard Inc 9,663.75; Blonda’s Automotive Service 5,711.88; Blue Cab Company 16,662.00; BMO 7-Eleven 9,795.10; BMO Accurate Label Designs 5,364.69; BMO Amazon.com 37,648.07; BMO Anderson’s 3,862.73; BMO Anttix 15,168.35; Bmo Apperson. com 2,800.00; BMO Apple-Itunes 7,939.91; BMO Asset Genie 2,578.00; BMO Baker-Taylor 25,973.06; BMO Barnes & Noble 3,679.99; BMO Better Cloud 6,899.90; BMO Blick Art Material 5,516.21; BMO Brainpop.com 5,955.52; BMO Buona Beef 2,973.00; BMO Bureau Of Education & Research 5,875.00; BMO Bureau Of Education & Research 6,047.00; BMO Bus/Truck Gas 7-Eleven 11,345.42; BMO Bus/Truck Gas Bp 3,030.63; BMO Bus/Truck Gas Thornton 3,690.15; BMO Cambium Education 8,176.00; BMO Cdw Government 151,103.40; BMO Chicago Wolves 4,378.50; BMO Datto 4,800.00; BMO Demco Inc 6,394.46; BMO Dominos Pizza 2,977.94; BMO Ed’s Way Food 4,306.66; BMO Follett School Solutions 13,186.38; BMO Francescas Fiore 3,226.02; BMO Great Books Foundation 3,339.53; BMO Hapara 3,939.75; BMO The Home Depot 6,692.58;
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