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2703 Legal Notices
ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2016
Copies of the detailed Annual Statement ofAffairs for the Fiscal Year Ending June 30, 2016 will be available for public inspection inthe school
district/joint agreement administrative office by December 1, 2016. Individuals wanting to review this Annual Statement of Affairs should contact:
Glencoe School District #35 620 Greenwood Ave, Glencoe, IL 60022 847-835-7800 8-4
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 Transportation Municipal Capital Working Tort Fire
Maintenance Services Retirement/ Projects Cash Prevention
Social Security
& Safety
Local Sources 1000 21,513,026 1,852,402 1,631,139 446,825 709,493 0 0 219,407 0
Flow-Through Receipts
/Revenues from One
District to Another
District 2000 0 0 0 0
State Sources 3000 624,078 0 0 72,512 0 0 0 0 0
Federal Sources 4000 313,082 0 0 0 0 0 0 0 0
Total Direct Receipts
/Revenues 22,450,186 1,852,402 1,631,139 519,337 709,493 0 0 219,407 0
Total Direct
Disbursements
/Expenditures 18,526,132 3,067,519 1,804,851 657,033 633,134 0 199,651 0
Other Sources
/Uses of Funds (226,416) 0 226,416 0 0 0 0 0 0
Beginning Fund
Balances - July 1, 2015 27,647,680 1,266,602 853,439 600,651 948,037 0 0 304,391 0
Other Changes in
Fund Balances 0 0 0 0 0 0 0 0 0
Ending Fund Balances
June 30, 2016 31,345,318 51,485 906,143 462,955 1,024,396 0 0 324,147 0
GROSS PAYMENT FOR CERTIFICATED PERSONNEL
Salary Range: Less Than $25,000: Christina LBenetatos; Michelle MKowall; Ruth DLesser; Barbara RCegielski; Marcia
Leadholm; Michelle KLitchman Salary Range: $25,000 - $39,999: Christine JHewitt; Amy ELangendorf; Rachel J Katz Salary
Range: $40,000 - $59,999: Olivia L. Baad; Brittany Eikleberry; Andrea MFiordirosa; Allison E. Gibson; Olivia C. Hoyt; Megan
DKeller; Julie Pappas; Laura J. Rose; Shannon D'Addezio; Kristina MFinnerman; Katherine AGaeth; Caitlin MGonka;
Shannon MJohnson; Karen Kreindler; Courtney MQuinn; Susan Ross; Amy EShearer Salary Range: 60,000 - $89,999: Chelsea
Alsberg; Elizabeth Gapen Bertoni; Andrea Chusin; Katrina M Corvo; Theresa Dabney; Jennifer Dierolf; Clair FDurkes; Audrey
REvans; Brian Fischer; Gina GFurner; Dina MGeorgas Eshoo; Thomas PGrant; Katherine MHewitt; Amy Inglis; Kristin
AJuozaitis; Rosemary Lalonde; Rachel Loos; Annette McBride; Jennifer A. Meyer; Talia SNathan; Ann L. Pasquesi; Nicholas A
Paustian; Matthew TPickett; Sarah Rabin; Lynda Rosenson; Beth Ryan; Lorie JSchumacher; Jill E. Stalter; Meredith Strader;
Alyssa Tadelman; Deana Tolzien; Jamie Williams; Jacqueline Zabarsky-Widman; Andrew Bauhs; Sarah E. Butler; Kyle Colborn;
Dana Marie Creer; Jacob LDarcy; Andra Durham-Martens; Julia Eidelman; William FFerguson; Natalie EFlanigan; Kimberly
Gabriel; Michelle Gonzalez; Kristen Hanna; Andrea Hogan; Robert Johnson; Mary PKelly; Erin RLoescher; Nathan Lyon; Suzanne
McLane; Colleen Mladic; Heather Olson; Christine MPasquesi; Jane Pence; Stephanie BPryor; Kelly Rose; Craig Russell;
Rupali Saini; Cletus Short; Laura Steck; Nicholas Tabic; Elizabeth AThorngren; Geraldine Tyre; Angela Wilson; Erica C Zuhr
Salary Range: $90,000 and over: Mark Barry; Claire Berkoff; Susan Briggs; Mary Campbell; Neil Couturier; Claire MDehorn;
Jason Edelheit; Katharine LFanning; Sarah Forsythe; Katherine Liszka Geier; Patricia Golden; Sally Greenwood; Eddy Kim;
Valerie ALamberti; Sara Leavitt; Karen Leeds; Robin Martens; Susan Meyer; Laura Moninski; Joab Oberlander; David KRongey;
Jennifer Schreiber; Brian SSitz; Scott Stiller; Michelle SWagner; Christine D. Zelaya; Heather Bauer; Kirsten Branstrom;
Michele Byrne; Kristen Cimino; Jean Dalleska; Kiimberly Dwan-Collins; Lynne Edens; Eileen Flershem; Shelly Gavenda; Jason
Glassman; Allison Gottlieb-Rose; Catherine RHutmacher; Fay Kovar; Jill Lapin; Hilary Lee; Cheryl Levin; Lisa Matthew; Ryan
Mollet; Melody TMullenix; Sarah Porretta; Sean Sarubbi; Deborah Shapiro; Michael Skibbe; Michael Viator; Catherine Wang;
Kelly A Zonghetti
GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL
Salary Range: Less Than $25,000: Tammi LAdkins; Vanessa Burgos; Andrea ACortesi; Susannah MDee; Joel Esquivel; Taylor
GGamache; Sarah MHaselow; Elizabeth Katz; Nadine Levin; Joshua BOlian; Beth LSchencker; Armon Beladi; Susan L
Butman; Kristen M Craig; Sophia ADemas; John VFenton; Susan Hand; Erin RJackson; Benjamin CKite; Katelin AMagnuson;
Barbara MPadiak; Eric Weaver Salary Range: $25,000 -$39,999: Chrystal Abplanalp; Victoria Aloy; Matthew Doering; Jill
Gilbert; Courtney Kosanovich; Nancy Lohan; Isidro Martinez; Steven EReaven; Victoria Sanders; Joseph MSporn; Suzana Temelkov;
Nan Weiss-Ham; Cynthia EAdams; Margaret Bixby; Barbara Dowling; Dawn LKaminski; Marilyn Lobo; Loretta W
Longo; Luis Martinez Mendoza; Laura Roth; Jennifer Schuer; Laura St John; Paulette SVainstock; Laura Wynn Salary Range:
$40,000 - $59,999: Kim Badie; Elizabeth Budge; David Carbajal; Genet Gaston; Serafin Mandujano; Susan Richmond; Lisa Salzman;
Carolyn Sutton; Johanna Urban; Nancy Zorfas; Nancy Boggs; Alberto Carbajal; Jeanne Conte; Willer Laude; Danielle Molinari-Werth;
Ivan Rodriguez; Gayle Stone; James Thelen; Maile K Winograd Salary Range: $60,000 and over: Jose Avila; Jose
Jorge Esquivel; Roseanne Nelson; Randall R Saeks; Daniel Cullnan; Rodolfo Jimenez; Mark Olson; Greg Thelen
PAYMENTS OVER $2,500, EXCLUDING WAGES AND SALARIES
303 Cab Association 83,356.90; Alltech HVAC Inc. 16,344.53; Alltown Bus Service 309,776.45; Amalgamated Bank of Chicago
1,578,434.41; Anderson Pest Solutions 4,006.11; Apple Financial Services 182,765.16; Apple Inc. 96,654.70; A T&T45,328.93;
AT&T Mobility 14,123.66; Autumn Construction Services, Inc. 59,111.26; Aventure Francaise, Inc. 3,990 ;Baker Tilly Virchow
Krause, LLP. 38,600; Blackboard 4,436; Gary Blau 3,899; Blick Art Materials 10,288; BMO Corporate Mastercard -P-cards
29,971; Books on Vernon 4,230; B.R. Sports Ltd. 4,511; Canon Solutions America, Inc. 40,782; Carolina Biological Supply 3,608;
CENTURY TILE 3,255; CENTURYLINK 151,956; CHICAGO TRIBUNE 4,281; CHUSIN, ANDREA 2,529; Cisco Systems
Capital Corporation 13,917; CLASSROOM DIRECT 3,123; CLIC 199,651; Julie A. Colgrove 2,501; Colley Elevator Co. 2,816;
Color Portraits 15,703; Compass Health Center 4,775; Conference Technologies, Inc. 4,046; Coresource, Inc. 109,779; The Cove
School 7,201; CUSTOM PRINT GRAPHICS 7,721; Rachel Dahl 3,600; Demco, Inc. 20,351; DEPARTMENT OF PUBLIC AID
41,460; Dick's Sporting Goods 10,297; Dynamism, Inc 2,929; DYNAVOX SYSTEMS, INC.13,245; EBSCO Information Services
3,398; ECTS 9,570; Educational Benefit Cooperative 2,319,442; Emma Charles, LLC.16,169; ENVIRONMENTALLY SOUND
18,171; THE EQUITABLE 141,266; Everest Snow Management, Inc. 46,207; Expedia Construction Corporation 741,631; Family
Action Network 8,526; FIDELITY INVESTMENTS 4,800; First Eagle Bank 43,651; FOLLETT SCHOOL SOLUTIONS,
INC.31,639; FORECAST 5ANALYTICS 18,000; Frontline Technologies, Inc. 6,963; Gabriel Roeder Smith & Co. 6,700; Arthur
J. Gallagher Risk Management 3,000; GBC 5,685; Genesis Technologies, Inc. 63,882; Dina MGeorgas Eshoo 4,510; GLENCOE
EDUCATION ASSOCIATION 100,330; GLENCOE HARRIS BANK 5,070,825; GLENCOE SCHOOL DISTRICT #35
7,123,633; Goodman Electric Supply 3,519; Grace Educational Resources 4,000; Grainger 3,922; Greater Network Talent, Inc.
6,250; GREENASSOCIATES ARCHITECTS INC132,028; Groot Recycling &Waste Services, I 11,028; GUARDIAN 78,480;
HANDWRITING WITHOUT TEARS 3,732; Harvard University 4,090; Healthcare Service Corporation 14,037; Heinemann Publishing
50,636; Hels Kitchen Catering, Inc. 17,835; Herff Jones, Inc. 3,700; Hodges, Loizzi, Eisenhammer, Rodick 25,399; Home
Depot Credit Services 10,491; Houghton Mifflin Company 5,822; Houghton Mifflin Harcourt 11,286 ;Hyde Park Day School
145,762; ILLINOIS DEPARTMENT OFREVENUE 445,889; ILLINOIS MUNICIPAL RETIREMENT 404,553; Illinois Association
of School Boar 6,417; ILLINOIS PUMP, INC. 6,352; ILLINOIS STATE POLICE 3,030; INTERSTATE ELECTRONICS
COMPANY 3,498; ISCorp 9,900; ITsavvy 23,920; JAMF Software, LLC. 5,800; J.E.M. Excel Building, Inc. 53,463; JJ Jones
Electric 45,741; JMS Environmental Associates 72,479; Johnson Controls 4,242; JourneyEd.com 4,747; Dawn LKaminski 2,500;
, ; , ; , ; y , ; , ;
Lincoln Investment Planning, Inc 144,334.92; Kerrigan Plumbing Company, Inc. 41,397.47; KESHET 5,950.00; KOVAR, FAY
2,500.00; LAFORCE 8,832.00; Larson Equipment &Furniture 34,539.49; Learning A-Z 4,140.84; William V. MacGill &Company
2,510.60; Manfredini Landscaping & Design 54,398.00; MATTHEW, LISA 4,200.00; MCDOUGAL 5,717.52;
MCGRAW-HILL SCHOOL EDUCATION HOLDIN 35,726.18; MENDTRONIX 9,512.65; MID-CENTRAL PRINTING &
MAILING 3,119.00; Melody TMullenix 2,500.00; NASCO 5,449.14; Nearpod Inc. 2,880.00; New Hope Academy 7,437.24;
NEW TRIER FEDERAL CREDIT UNION 73,798.00; New Trier Township High School Dist 26,215.00; NEXTera Energy Services
176,054.02; North Shore Gas 22,454.74; NSSED 709,600.26; NSSEO 18,113.27; NSSRA 5,222.00; Olson Transportation,
Inc. 3,495.00; E.T. PADDOCK ENTERPRISES, INC. 4,620.00; Palos Sports 4,584.26; Christine MPasquesi 5,436.64; Paul Borg
Construction Company 220,776.30; Nicholas APaustian 4,200.00; Pearson 2,675.61; Pitney Bowes 3,706.38; Sarah Porretta
2,998.24; PROQUEST LLC. 3,144.00; Pupils Vision and Hearing Testing, 3,465.00; PURCHASE POWER 4,499.49; Quinlan &
Fabish 7,203.04; Read Naturally 2,965.75; Really Good Stuff, Inc. 5,761.43; Reinders, Inc. 6,316.63; Robbins Schwartz
14,123.78; Ivan Rodriguez 2,500.00; RTA/CTA Transit Benefits 6,788.75; RUSH NEUROBEHAVIORAL CENTER 5,300.00;
Ryan's Story Presentation, LLC. 2,800.00; Safe Haven School 57,392.24; Safeway Transportation Services cor 84,280.50; Scholastic,
Inc.3,023.44; Scholastic 2,900.82; SCHOLASTIC CLASSROOM MAGAZINES 4,011.46; SCHOOL HEALTH CORPO-
RATION 2,681.94; SchoolDude.com 7,808.61; Schoolwide 6,947.18; School Specialty Inc.13,772.63; Schuring &Schuring, Inc.
8,215.97; Science Entrepreneurship Exchange 10,000.00; Secure Content Solutions 5,174.74; Septran, Inc. 45,768.62; Simplex
Grinnell 15,753.87; SIX FLAGS GREAT AMERICA 6,562.00; SKYWARD, INC. 36,295.24; SOS Technologies 3,295.95; Standard
Insurance Company 34,523.98; Standing Technology Consultants 5,570.00; STEM ENVIRONMENTAL MANAGEMENT
INC.12,775.00; Success By Design, Inc.3,628.04; Supplyworks 80,258.34; Marcia Sutter 3,375.00; Teacher's Curriculum Institute
2,886.00; TEACHER'S HEALTH INSURANCE 205,209.07; TEACHERS' RETIREMENT SYSTEM 1,315,009.44; The Glenview
Park District 2,560.50; The Kindness Connection 6,378.00; The Organic Gardener Ltd.16,248.00; The Padcaster 3,473.58;
The Pediatric Consultation Center, 3,675.00; The Winston Knolls School 61,522.55; Thyssenkrupp Elevator Corp. 20,067.74;
Travel One Inc. 6,395.30; Triarco Arts & Crafts 5,176.49; George Tychalski 4,120.48; U.S. Games 2,903.04; UNITED STATES
ALLIANCE FIRE PROTECT 3,097.70; V.A.L.I.C. 119,945.50; VALOR TECHNOLOGIES 47,235.00; Vanguard Energy Services
31,373.80; Vanguard, Inc. 159,417.00; VERNIER SOFTWARE 12,564.09; Village of Glencoe 20,718.68; Warehouse Direct
66,316.75; WENGER CORPORATION 3,182.00; WILMETTE SCHOOL DISTRICT #39 66,945.76; WISCONSIN DEPT. OF
REVENUE 7,729.38; ZAGG Inc. 13,125.00; Zaner-Bloser 3,865.39; Christine D. Zelaya 5,674.00
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