2024-02-19T14:02:53-06:00 2023-06-30 382777985 CROSKEY LANNI PC 44725 GRAND RIVER AVENUE SUITE 204 NOVI MI 48375 990 2022-07-01 383269615 ROCHESTER COMMUNITY SCHOOLS FOUNDATION ROCH 2487263190 52585 DEQUINDRE ROAD ROCHESTER MI 48307 JOANN BEYDOUN DIRECTOR 2487263190 2024-02-19 1 JOANN BEYDOUN 999009999 1 STEVEN H SCHEEL CPA P01079179 2486595300 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOANN BEYDOUN 501 WEST UNIVERSITY DRIVE ROCHESTER MI 48307 469620 0 X RCS-FOUNDATION.ORG X 1995 MI TO SUPPORT AND ADVANCE LEARNING FOR ALL STUDENTS BY OBTAINING CONTRIBUTIONS FOR ACADEMICS, ARTS, AND ATHLETICS. 16 16 0 0 0 0 221516 297293 0 0 74970 56967 20763 10766 317249 365026 184860 178287 0 0 0 0 0 0 0 29036 24824 213896 203111 103353 161915 2097398 2314233 111018 77490 1986380 2236743 THE MISSION OF THE ROCHESTER COMMUNITY SCHOOLS FOUNDATION IS TO SUPPORT AND ADVANCE LEARNING FOR ALL STUDENTS BY OBTAINING CONTRIBUTIONS FOR ACADEMICS, ARTS, AND ATHLETICS. 0 0 178287 178287 ROCHESTER COMMUNITY SCHOOLS - DIRECT EXPENDITURES ASSOCIATED WITH THE EDUCATIONAL PROGRAMS RELATED TO THE SCHOOL DISTRICT. 178287 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 0 0 0 MI X X JOANN BEYDOUN 2487263190 52585 DEQUINDRE ROAD ROCHESTER MI 48307 X ROBERT M JUSTIN BOARD MEMBER, CHAIR 0.50 X X 0 0 0 GLENN GOULDEY BOARD MEMBER, VICE CHAIR 0.50 X X 0 0 0 DR ROBERT SHANER BOARD MEMBER, TREASURER 0.50 X X 0 0 0 JENNIFER BERWICK BOARD MEMBER, SECRETARY 0.50 X X 0 0 0 JOANN BEYDOUN BOARD MEMBER, DIRECTOR 30.00 X X 0 0 0 MICHAEL BENNION BOARD MEMBER 0.50 X 0 0 0 KRISTIN BULL BOARD MEMBER 0.50 X 0 0 0 ASHLEY WERKMEISTER BOARD MEMBER 0.50 X 0 0 0 AMY GRANDE BOARD MEMBER 0.50 X 0 0 0 LORI GREIN BOARD MEMBER 0.50 X 0 0 0 MARIA MICELI BOARD MEMBER 0.50 X 0 0 0 BARBRA RILL BOARD MEMBER 0.50 X 0 0 0 LISA ROSCOE BOARD MEMBER 0.50 X 0 0 0 ERIKA WATTLES-COOKE BOARD MEMBER 0.50 X 0 0 0 REP MICHAEL J WEBBER BOARD MEMBER 0.50 X 0 0 0 JOSHUA WRINKLE BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 297293 297293 56967 56967 115360 104594 10766 10766 365026 0 0 67733 178287 178287 7500 7500 13382 13382 3942 3942 203111 178287 24824 0 332938 317276 26444 32414 736 711 1737280 1963832 2097398 2314233 74868 77490 36150 111018 77490 X 0 0 0 0 1986380 2236743 1986380 2236743 2097398 2314233 161915 88448 0 X X 0 0 0 X X 1 ROCHESTER COMMUNITY SCHOOLS 386003042 2 1 178287 0 1 178287 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV SECTION E LINE 1C THE FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF THE ROCHESTER COMMUNITY SCHOOLS, A POLITICAL SUBDIVISION OF THE STATE OF MICHIGAN, BY DISTRIBUTING FUNDS FOR THE BENEFIT OF THE STUDENTS AT ROCHESTER COMMUNITY SCHOOLS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1347427 243134 51870 4018 1534673 1500765 30000 -149951 28813 4574 1347427 1183685 338355 16807 4468 1500765 1070292 53300 78674 6410 12171 1183685 633251 500000 52273 110318 4914 1070292 0 0 0 PART V, LINE 4: THE INTENDED USES OF ENDOWED FUNDS ARE: 1. TO PROVIDE SCHOLARSHIPS TO STUDENTS, 2. TO PROVIDE RESOURCES FOR PERFORMING ARTS AUDITORIUMS, 3. PROVIDE AN ANNUAL ENRICHMENT ASSEMBLY, 4. PROVIDE SUPPORT FOR AT-RISK STUDENTS, AND 5. PROVIDE HELP TO THE ALTERNATIVE CENTER FOR EDUCATION. HOMETOWN HUSTLE 115360 115360 104594 115360 115360 104594 104594 10766 1 ROCHESTER COMMUNITY SCHOOLS 501 W UNIVERSITY DRIVE ROCHESTER MI 48307 386003042 GOVERNMENTAL ENTITY 178287 0 ASSISTANCE WITH EXPENDITURES ASSOCIATED WITH THE EDUCATIONAL PROGRAMS RELATED TO THE SCHOOL DISTRICT 1 PART I, LINE 2: AFTER A SCHOOL OR GROUP IS AWARDED A GRANT IT IS ENTERED IN THE BUDGET AREA OF THE GENERAL LEDGER. AS EXPENDITURES ARE INCURRED THEY ARE ENTERED INTO THE GENERAL LEDGER. QUARTERLY THE EXPENDITURES ARE COMPARED TO THE AWARDS AND REVIEWED FOR AMOUNT AND APPROPRIATENESS. AFTER REVIEW THEY ARE FORWARDED TO THE FINANCE COMMITTEE WHICH REVIEWS AND APPROVES THE TRANSFER OF FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ROCHESTER COMMUNITY SCHOOLS FOUNDATION WILL BE THE TRUSTEES OF THE ROCHESTER COMMUNITY SCHOOLS BOARD OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS (TRUSTEES OF THE ROCHESTER COMMUNITY SCHOOLS' BOARD OF EDUCATION) SHALL HAVE THE RESPONSIBILITY TO ELECT THE FOUNDATION'S BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE COMPLETION OF THE RETURN, THE TAX PREPARER, MANAGER, BUDGET DIRECTOR AND ACCOUNTANT REVIEW AND DISCUSS THE ANSWERS AND AMOUNTS ON THE RETURN. UPON COMPLETION OF THE RETURN, THE MANAGER AND BUDGET DIRECTOR REVIEW THE COMPLETED RETURN. IT IS THEN SIGNED AND SENT IN BY THE MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ROCHESTER COMMUNITY SCHOOL DISTRICT 501 WEST UNIVERSITY DRIVE ROCHESTER MI 48307 PUBLIC SCHOOL DISTRICT MI GOVERNMENTAL ENTITY N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ROCHESTER COMMUNITY SCHOOL DISTRICT B 178287 CASH ROCHESTER COMMUNITY SCHOOL DISTRICT N ROCHESTER COMMUNITY SCHOOL DISTRICT O ROCHESTER COMMUNITY SCHOOL DISTRICT P