2024-05-14T12:32:41-05:00 2023-06-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2022-07-01 383503644 NORTHVILLE EDUCATIONAL FOUNDATION NORT 2483448458 405 WEST MAIN STREET NORTHVILLE MI 48167 DAN FERRARA PRESIDENT 2483448458 2024-05-10 1 DAN FERRARA 999009999 1 KEVIN E KLEIN CPA P00539501 2489520200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN FERRARA 405 WEST MAIN STREET NORTHVILLE MI 48167 366368 0 X WWW.SUPPORTNEF.ORG X 1999 MI THE NORTHVILLE EDUCATIONAL FOUNDATION FOSTERS AND ENHANCES EDUCATIONAL OPPORTUNITIES AND ACADEMIC EXCELLENCE FOR ALL STUDENTS BY PROVIDING ASPIRATIONAL FUNDING BEYOND THE NORTHVILLE PUBLIC SCHOOL DISTRICT'S RESOURCES. FOR FURTHER INFORMATION REGARDING THE SPECIFIC PROGRAMS AND INITIATIVES WE HAVE AND CURRENTLY FUND, PLEASE GO TO WWW.SUPPORTNEF.ORG. 14 14 2 30 0 0 375858 302764 0 0 459 4420 -51672 -35791 324645 271393 151146 107867 0 0 93977 85608 0 0 40372 29435 20556 274558 214031 50087 57362 1014230 1015831 135043 41344 879187 974487 THE NORTHVILLE EDUCATIONAL FOUNDATION FOSTERS AND ENHANCES EDUCATIONAL OPPORTUNITIES AND ACADEMIC EXCELLENCE FOR ALL STUDENTS BY PROVIDING ASPIRATIONAL FUNDING BEYOND THE NORTHVILLE PUBLIC SCHOOL DISTRICT'S RESOURCES. 0 0 107266 74737 SUPPORT TO NORTHVILLE PUBLIC SCHOOLS INCLUDING STUDENT FINANCIAL ASSISTANCE, STEAM INITIATIVES AND COOPERATIVES, ANNUAL COMMUNITY-WIDE STEAM FAIR, COMMUNITY PARENT CAMP, TEACHER TRAINING THROUGH THE GALILEO COHORT AND CURRICULUM AND CONSUMABLE COSTS AROUND PROJECT LEAD THE WAY CLASSES. 33130 33130 INNOVATIVE GRANTS ARE PROVIDED TO NORTHVILLE PUBLIC SCHOOLS TO SUPPORT PROJECTS SPONSORED BY TEACHERS WITH CREATIVE AND INNOVATIVE APPROACHES TO TEACHING AND TECHNOLOGY WHICH BENEFITS A VAST NUMBER OF STUDENTS. 140396 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KATHRYN MITCHELL 2483443503 405 WEST MAIN STREET NORTHVILLE MI 48167 GEORGE FEKARIS PRESIDENT 2.00 X X 0 0 0 ALAN BLOSL DIRECTOR 2.00 X 0 0 0 JR MILLS SECRETARY 2.00 X X 0 0 0 DAN FERRARA VICE-PRESIDENT 2.00 X X 0 0 0 MATT DEVEY DIRECTOR 2.00 X 0 0 0 BETH REEPMEYER TREASURER 2.00 X X 0 0 0 WALDO GALAN DIRECTOR 2.00 X 0 0 0 JODIE RODEN DIRECTOR 2.00 X 0 0 0 BRYAN VALENTINI DIRECTOR 2.00 X 0 0 0 ZACH PAQUETTE DIRECTOR 2.00 X 0 0 0 CAROLINE KERUS DIRECTOR 2.00 X 0 0 0 MICHAEL RIVET DIRECTOR 2.00 X 0 0 0 ANTHONY SCIARA DIRECTOR 2.00 X 0 0 0 STEPHANIE SMITH DIRECTOR 2.00 X 0 0 0 KATHRYN MITCHELL EXECUTIVE DIRECTOR 45.00 X 58205 0 0 58205 0 0 0 0 0 0 0 155937 146827 302764 4420 4420 59184 155937 94975 -35791 -35791 271393 0 0 -31371 107867 107867 59000 22420 8850 27730 18732 7118 2810 8804 1862 706 281 875 6014 2285 903 2826 6500 6500 1567 1567 1378 1378 1575 1575 1662 1662 2593 2593 CREDIT CARD FEES 3394 3394 OTHER MANAGEMENT AND GE 1750 1750 FUNDRAISING CAMPAIGNS 137 137 214031 140396 33263 40372 699568 319253 15500 5400 299162 691178 1014230 1015831 135043 4344 37000 135043 41344 X 636040 709867 243147 264620 879187 974487 1014230 1015831 57362 37938 0 X X 1 X 0 1 0 X 194642 163267 287353 375858 302764 1323884 6350 8470 10406 9055 11893 46174 200992 171737 297759 384913 314657 1370058 238055 1132003 10910 12772 6332 459 4420 34893 13344 64385 -18285 -51672 -35791 -28019 1376932 0.82210 0.77000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299162 355212 38371 1567 691178 338277 -39115 299162 290434 47843 338277 285989 4445 290434 276425 9564 285989 1.00000 0 0 0 X PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE FOUNDATION'S BOARD OF DIRECTORS HAS AUTHORIZED THREE TYPES OF BOARD-DESIGNATED ENDOWMENTS: GENERAL ENDOWMENT, DESIGNATED ENDOWMENT, AND SCHOLARSHIP ENDOWMENT. AS OF JUNE 30, 2023, THE BOARD HAS DESIGNATED FUNDS TOWARD GENERAL ENDOWMENT ONLY. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF OUTING 82038 59154 22884 33573 NIGHT FOR NORTHVILLE 93542 57242 36300 39133 3 39541 39541 22269 215121 155937 59184 94975 94975 -35791 1 NORTHVILLE PUBLIC SCHOOLS 501 WEST MAIN ST NORTHVILLE MI 48167 386004182 501-C-3 107867 0 PROGRAM SUPPORT 1 PART I, LINE 2: THE NORTHVILLE EDUCATIONAL FOUNDATION REQUIRES THAT ALL GRANTEES SUBMIT A FINAL REPORT DESCRIBING HOW THE FUNDS RECEIVED ACCOMPLISHED THEIR PROJECT OBJECTIVES, ENHANCED LEARNING, AND PROVIDE THE NUMBER OF STUDENTS THAT BENEFITTED, ALL PURCHASES MUST BE ITEMIZED. WE ALSO MEET WITH EACH AWARDEE TO CONDUCT A GRANT FOLLOW-UP MEETING WHERE THEY ANSWER ADDITIONAL QUESTIONS REGARDING THE PROGRAM'S IMPACT, STRENGTHS/WEAKNESSES, OPPORTUNITY FOR REPLICATION OR DISTRICT-WIDE IMPLEMENTATION. TODD KNICKERBOCKER FORMER DIRECTOR 1567 INVESTMENT FEES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. EACH INDIVIDUAL IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND UPDATE THE FOUNDATION'S BOARD IF THERE ARE ANY CHANGES TO EMPLOYMENT OR AFFILIATIONS DURING THE THEIR TERMS IN OFFICE. THE EXECUTIVE BOARD WOULD DETERMINE/REVIEW ANY CONFLICTS AND, DEPENDING ON THE CONFLICT, RESTRICTIONS COULD RANGE FROM BEING EXCLUDED FROM DECISION MAKING WHEN THE CONFLICT ARISES TO RESIGNATION FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 USED COMPARABILITY DATA TO DETERMINE COMPENSATION OF FOUNDATION ASSISTANT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST & PUBLICIZED ON OUR WEBSITE