2024-11-14T09:15:01-06:00 2024-06-30 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2023-07-01 382486451 EAST GRAND RAPIDS SCHOOLS FOUNDATION EAST 6162353535 2915 HALL STREET SE EAST GRAND RAPIDS MI 49506 TOM BLOWER TREASURER 6162353535 2024-11-13 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2024-11-05 2023 2024-10-15 13:58:12Z TOM BLOWER 2915 HALL STREET SE EAST GRAND RAPIDS MI 49506 1841848 0 X WWW.EGRSF.ORG X 1983 MI THE EAST GRAND RAPIDS SCHOOLS FOUNDATION ENRICHES THE EXPERIENCE OF ALL STUDENTS BY INVESTING IN PROGRAMS AND EDUCATIONAL ENHANCEMENTS THAT SUPPORT THE WHOLE CHILD. 22 22 5 75 0 0 1705927 538533 0 0 337681 1233975 -65163 -56603 1978445 1715905 317861 421704 0 0 357036 434388 0 0 289682 239504 220682 914401 1076774 1064044 639131 15607102 17205970 846566 874806 14760536 16331164 X THE PURPOSE OF THE EAST GRAND RAPIDS SCHOOLS FOUNDATION IS TO PROVIDE FOR THE IMMEDIATE NEEDS OF OUR SCHOOLS BY FUNDING PROGRAMS OR PROJECTS, AND BY FUNDING ENHANCEMENTS TO TEACHING AND LEARNING THAT ARE NOT COVERED BY THE REGULAR SCHOOL BUDGET. THE FOUNDATION PROVIDES FUNDS FOR BOTH IMMEDIATE NEEDS AND LONG TERM ENHANCEMENTS WITHIN OUR DISTRICT. 0 0 625164 421704 GRANTS TO THE EAST GRAND RAPIDS PUBLIC SCHOOLS TO PROVIDE FOR FINANCIAL SUPPORT FOR EDUCATIONAL ENHANCEMENTS, PROGRAMS, AND CO-CURRICULAR ENHANCEMENTS. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS FOR POST-SECONDARY OPPORTUNITIES FOR GRADUATES OF EAST GRAND RAPIDS HIGH SCHOOL. 625164 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MI X ROSANNE MACK 6162353535 2915 HALL ST SE GRAND RAPIDS MI 49506 NICK ADAMY PRESIDENT 6.00 X X 0 0 0 TOM BLOWER TREASURER 4.00 X X 0 0 0 DAVID HALL GRANTS CO-CHAIR 4.00 X 0 0 0 DR HEIDI S KATTULA EX-OFFICIO MEMEBER 4.00 X 0 0 0 MICHELLE KIRK DIRECTOR 4.00 X 0 0 0 AMY KNAPE SECRETARY 4.00 X X 0 0 0 ROB KOWALESKI DIRECTOR 4.00 X 0 0 0 LISA LOVELL DIRECTOR 4.00 X 0 0 0 TRISH REID GRANTS CO-CHAIR 4.00 X 0 0 0 JENNY MCMAHON VICE PRESIDENT 4.00 X X 0 0 0 JIM SEUFERT DIRECTOR 4.00 X 0 0 0 TAMMY SHREINER DIRECTOR 4.00 X 0 0 0 CARRIE WALTON DIRECTOR 4.00 X 0 0 0 WILL ALLEN DIRECTOR 4.00 X 0 0 0 BETH CHAPPUS DIRECTOR 4.00 X 0 0 0 JENA LACKS DEVELOPMENT CHAIR 4.00 X 0 0 0 AMANDA ROGALSKI DIRECTOR 4.00 X 0 0 0 AMY TURNER- THOLE EX-OFFICIO MEMBER 4.00 X 0 0 0 LAURIE DUTHIE DIRECTOR 4.00 X 0 0 0 ROBERT HUFF DIRECTOR 4.00 X 0 0 0 LAUREN JACOBY DIRECTOR 4.00 X 0 0 0 AUDREY KRAJEWSKI DIRECTOR 4.00 X 0 0 0 ALISSANDRA KRUER DIRECTOR 4.00 X 0 0 0 MICHAEL TERHORST DIRECTOR 4.00 X 0 0 0 AMY STUURSMA EXECUTIVE DIRECTOR 40.00 X 119640 0 0 119640 0 0 1 0 0 0 0 170426 368107 30309 538533 1233975 1233975 69340 170426 125943 -56603 -56603 1715905 0 0 1177372 421704 421704 127625 44669 6381 76575 249361 109936 33610 105815 29700 12180 3151 14369 27702 11361 2939 13402 17193 17193 86264 86264 6237 289 5948 58912 1653 1279 55980 28800 11811 3056 13933 6396 2721 3451 224 MISCELLANEOUS 15352 9129 4315 1908 EVENTS 1049 1049 STEWARDSHIP 479 479 1076774 625164 161928 289682 62943 38724 19780 31520 418000 343507 8216 10149 15514 15514 0 0 15098163 16782070 15607102 17205970 8583 10221 804252 832137 8214 1282 25517 31166 846566 874806 X 523448 582922 14237088 15748242 14760536 16331164 15607102 17205970 639131 902697 28800 0 X 0 1 X 1 0 X 593905 725797 933043 1720007 607873 4580625 28800 28800 28800 28800 28800 144000 622705 754597 961843 1748807 636673 4724625 1319265 3405360 226381 264791 312733 -107470 1233975 1930410 6655035 0.51170 0.66720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14711912 100507 2050198 573682 16288935 12591741 1242570 1343574 465973 14711912 13927031 576204 -1398952 512542 12591741 11454790 60362 2914490 502611 13927031 10955349 407775 542301 450635 11454790 0.03320 0.96680 1 0 15514 15514 0 0 ALUMNI FUNDS HELD 31166 31166 X 2561138 902697 28800 931497 1629641 86264 86264 1715905 990510 0 990510 86264 86264 1076774 PART X, LINE 2: THE FOUNDATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. HURRAH 2024 126006 100306 25700 280 21663 1950 29171 GERKEN OPEN 63388 40898 22490 3595 12218 500 21816 1 50372 29222 21150 19188 100 15462 239766 170426 69340 3595 280 53069 2550 66449 125943 -56603 1 EAST GRAND RAPIDS SCHOOLS 2915 HALL ST SE GRAND RAPIDS MI 49506 421704 0 PROGRAM SUPPORT 1 X SPECIAL EVENT FOOD AND BEVERAGE 343 16329 FAIR MARKET VALUE X SPECIAL EVENT AUCTION ITEMS/PRIZES 343 13980 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ANNUALLY WITH ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE BOARD OF DIRECTORS ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF THE FORM 990 AND RELATED SCHEDULES AND ANY GOVERNING DOCUMENTS REQUESTED AND REQUIRED TO BE DISCLOSED PUBLICLY.