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ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2014 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2014 will be available for public inspection in the school district/joint agreement administrative office by Nov. 1, 2014. Individuals wanting to review this Annual Statement of Affairs should contact: School District/Joint Agreement Name: DES PLAINES VALLEY REGION Address: 2000 FIFTH AVENUE, M-100, RIVER GROVE, IL 60171 Telephone: 708-779-4448 Office Hours: 7:00 a.m. - 3:00 p.m. Also by Dec. 1, 2014 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2014, will be posted on the Illinois State Board of Education's website at 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, 2014 Local Sources: Educational 185,850 State Sources: Educational 517,220 Federal Sources: Educational 446,099 Total Direct Receipts/Revenues: Educational 1,149,169 Total Direct Disbursements/Expenditures: Educational 1,164,639 Beginning Fund Balances - July 1, 2013: Educational 205,762 Ending Fund Balances June 30, 2014: Educational 190,292 Gross Payment for Non-Certificated Personnel Salary Range: 40,000 - 59,999: Denise Yaneck Gross Payment for Certificated Personnel Salary Range: 60,000 and over: Anne Cothran Vendors over 2,500: Mannheim Dist 83 2,591; Jennifer Maldonado 2,705; Toni Memmel 2,705; Thomas Janeteas 3,000; Karen Bear 3,194; TRV Enterprises 3,318; NSERVE 4,000; Berkeley Dist 87 4,343; Oak Park Dist 97 5,596; Maywood Dist 89 5,090; Rich Dworianyn 6,840; Awesome Dynamic Tech Solutions 8,924; Triton College 9,529; Baker Tilly Virchow Krause LLP 11,000; JIST Publishing 11,113; Hyatt Lodge 11,492; Riverside-Brookfield Dist 208 48,438; Ridgewood Dist 234 51,868; Elmwood Park Dist 401 61,804; Oak Park & River Forest Dist 200 123,385; Leyden Dist 212 202,917; Proviso Dist 209 335,848. Vendors 1,000-2,500: Sarah VenHorst 1,041; Tia Marr 1,006; The Hartford 1,006; Alicia Kadlitz 1,040; Nichole Sweeney 1,040; Brookfield Dist 95 1,057; Valarie Berger 1,125; Schiller Park Dist 81 1,193; Franklin Park Dist 84 1,264; River Forest Dist 90 1,323; Frank Holthouse 1,392; Chubb & Son Inc 1,485; Denise Yaneck 1,682; Forest Park Dist 91 1,694; Bellwood Dist 88 1,923; Harleysville Insurance 1,953; Konica Minolta 2,153; Anne Cothran 2,197. Vendors 500-999: Mesirow Insurance Svcs 518; River Grove Dist 85.5 556; Rhodes Dist 84.5 602; A&B Bus Service 826; Riverside Dist 96 722; Eric Lasky 753; Brian Collier 770; Mid-America Charter Lines 808; Westchester Dist 92.5 885; IL State University 891; Ryan VenHorst 923; Lindop Dist 92 931. Published in Daily Herald October 31, 2014 (4389917) , posted 10/31/2014
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, posted 10/31/2014
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