2024-10-14T06:34:18-05:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 161359264 EAST AURORA EDUCATIONAL FOUNDATION INC EAST 7166872394 PO BOX 732 EAST AURORA NY 14052 JILL ERVIN TREASURER 7166872394 2024-09-16 1 0 MARY MADONIA P00405803 7168472651 2024-09-11 2023 2024-10-15 13:58:12Z JILL ERVIN PO BOX 732 EAST AURORA NY 14052 199645 0 X EASTAURORAEDUCATIONALFOUNDATION.ORG X 1988 NY TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS IN THE EAST AURORA SCHOOL DISTRICT. 10 10 3 20 0 0 130962 33310 83236 82061 14836 32882 25043 20758 254077 169011 82426 50849 0 0 16839 31018 0 0 18304 27655 17788 126920 99655 127157 69356 6816612 7653815 6195385 6917067 621227 736748 TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS IN THE EAST AURORA SCHOOL DISTRICT. 0 0 61693 50849 82061 SUPPORTED SCHOOL ENRICHMENT PROGRAMS IN VARIOUS DEPARTMENTS OF THE EAST AURORA SCHOOL DISTRICT AND MANAGED THEIR SCHOLARSHIP ENDOWMENT FUND AND AWARDED SCHOLARSHIPS. 61693 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X JILL ERVIN 7166872394 PO BOX 732 EAST AURORA NY 14052 X BETSEY DECHERT-BOSS BOARD MEMBER/PRESIDENT 2.00 X X 0 0 0 DANIEL BRUNSON BOARD MEMBER/VICE PRESIDENT 2.00 X X 0 0 0 DIANE SCHULTZ BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 JILL ERVIN BOARD MEMBER/TREASURER 2.00 X X 0 0 0 SUSAN MCCLAREN BOARD MEMBER 2.00 X 0 0 0 THOMAS METZGER BOARD MEMBER (TO 5/9/23) 2.00 X 0 0 0 JEFFREY MARKELLO BOARD MEMBER 2.00 X 0 0 0 LAURIE EDEN BOARD MEMBER 2.00 X 0 0 0 HOLLY FREED BOARD MEMBER 2.00 X 0 0 0 RYAN O'CONNOR BOARD MEMBER (TO 9/9/23) 2.00 X 0 0 0 ANDREW SCHULTZ BOARD MEMBER 2.00 X 0 0 0 ANDREA KASPEREK BOARD MEMBER (BEGAN 7/1/23) 2.00 X 0 0 0 0 0 0 0 0 0 0 0 9000 24310 9000 33310 INVESTMENT MANAGEMENT 561000 82061 82061 82061 17722 17722 15160 0 15160 15160 15160 51392 9000 30634 20758 20758 169011 82061 0 53640 44849 44849 6000 6000 28380 5851 8451 14078 2638 544 786 1308 77 77 1745 1745 3461 3461 399 96 113 190 2085 299 1786 2217 2217 -668 -668 1803 79 1566 158 MISCELLANEOUS EXPENSE 4501 2331 2170 PRINTING AND POSTAGE 1645 394 467 784 DUES AND SUBSCRIPTIONS 523 523 99655 61693 19658 18304 70812 122384 650 150 514636 601732 6230514 6929549 6816612 7653815 530 1497 6194855 6915570 6195385 6917067 X 493776 600284 127451 136464 621227 736748 6816612 7653815 69356 46165 0 X 0 0 0 X 114755 13602 22911 130962 33310 315540 66695 73656 87827 83236 82061 393475 35978 50460 51392 137830 181450 87258 146716 264658 166763 846845 0 0 0 846845 2944 5043 12343 11645 17722 49697 2944 5043 12343 11645 17722 49697 184394 92301 159059 276303 184485 896542 0.94460 0.89810 0.05540 0.10190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ASSETS HELD AS CUSTODIAN UNDER TRUST 6915570 TAX REFUND RECEIVABLE 13979 6929549 ASSETS HELD AS CUSTODIAN UNDER TRUST 6915570 6915570 CELEBRATION EVENT 58412 9000 49412 4600 12496 9617 DISTINGUISHED ALUMNI 1980 1980 1624 2297 60392 9000 51392 4600 14120 11914 30634 20758 1 EAST AURORA SCHOOL DISTRICT MAIN STREET EAST AURORA NY 14052 161359284 501(C)(3) 44849 0 EDUCATIONAL ENRICHMENT 1 STUDENT SCHOLARSHIPS 3 6000 PART I, LINE 2: THE BOARD REVIEWS AND APPROVES ALL GRANTS. FORM 990, PART VI, SECTION A, LINE 2 ANDREW SCHULTZ JOINED THE BOARD OF DIRECTORS DURING 2022. HIS MOTHER, DIANE SCHULTZ IS AN OFFICER AND BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE FILING WITH GOVERNMENTAL AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION BOARD REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO PAID CEO OR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. 990, PART VI, LINE #13 AND 14 THE ORGANIZATION ADOPTED A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY AT THE JUNE 2023 BOARD MEETING.