2026-06-29T13:39:41-05:00 2025-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2025-01-01 383296523 ST JOSEPH PUBLIC SCHOOLS FOUNDATION STJO 2699263252 2580 S CLEVELAND AVENUE ST JOSEPH MI 49085 JENNIFER HAVLIK EXECUTIVE DIRECTOR 2699263252 2026-06-26 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2026-06-26 2025 2025-03-06 01:10:19Z JENNIFER HAVLIK 2580 S CLEVELAND AVENUE ST JOSEPH MI 49085 985963 0 X WWW.SJPSFOUNDATION.ORG X 1996 MI RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN ST. JOSEPH PUBLIC SCHOOLS. 16 16 2 56 0 0 1264566 957713 0 0 133836 28250 0 0 1398402 985963 1674047 1575874 0 0 0 93295 0 0 1399 136452 36447 1810499 1705616 -412097 -719653 2817494 1951139 833941 615787 1983553 1335352 X RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST. JOSEPH PUBLIC SCHOOLS. 0 0 1582274 1575874 RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST. JOSEPH PUBLIC SCHOOLS. RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST. JOSEPH PUBLIC SCHOOLS. 1582274 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X JENNIFER HAVLIK 2699263252 2580 S CLEVELAND AVENUE ST JOSEPH MI 49085 X SAM ABDELNOUR PRESIDENT 6.00 X X 0 0 0 MICHAEL RUCHTI CO-V.P. FUND DEVELOPMENT 3.00 X X 0 0 0 JIM MAROHN CO-V.P. FUND DEVELOPMENT 3.00 X X 0 0 0 REN BALDWIN CO-V.P. PROJECT COMMITTEE 3.00 X X 0 0 0 BONNIE TENBARGE CO-V.P. PROJECT COMMITTEE 3.00 X X 0 0 0 TIFFANY VOGLEWEDE CO-V.P. PUBLIC RELATIONS 3.00 X X 0 0 0 BOB EHRENBERG SECRETARY 3.00 X X 0 0 0 KENLEY PENNER TREASURER 3.00 X X 0 0 0 ANNA ABDELNOUR CO-V.P. PUBLIC RELATIONS 3.00 X X 0 0 0 MICHELE BORRE DIRECTOR 2.00 X 0 0 0 RICK DYER DIRECTOR 2.00 X 0 0 0 SALLY GELDHOF DIRECTOR 2.00 X 0 0 0 GEOFF HEDDLE DIRECTOR 2.00 X 0 0 0 SHAWN KIM DIRECTOR 2.00 X 0 0 0 MARIA MOEN DIRECTOR 2.00 X 0 0 0 RITA WHISE DIRECTOR 2.00 X 0 0 0 JENNIFER HAVLIK EXECUTIVE DIRECTOR 40.00 X 43808 0 0 43808 0 0 0 0 0 0 0 957713 957713 28250 28250 985963 0 0 28250 1518874 1518874 57000 57000 86307 86307 6988 6988 11600 11600 4395 4395 1271 1271 6400 6400 1652 1652 PUBLIC RELATIONS 9730 9730 FUND DEVELOPMENT 1399 1399 1705616 1582274 121943 1399 2367012 1428705 450482 522434 2817494 1951139 0 1466 533941 614321 300000 0 833941 615787 X 873040 1311144 1110513 24208 1983553 1335352 2817494 1951139 X -719653 71452 X X 0 1 X 1 0 X 1574205 1477355 1335692 1264566 957713 6609531 1574205 1477355 1335692 1264566 957713 6609531 3849694 2759837 862 6002 85328 133836 28250 254278 6863809 0.40210 0.41250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5188 500 879 48 6519 4224 500 500 36 5188 3460 200 597 33 4224 4245 -744 41 3460 3736 542 33 4245 0.00000 1.00000 0.00000 1 0 0 INV. HELD AT BERRIEN COMMUNITY FOUND 522434 F 522434 X 1057415 71452 71452 985963 0 985963 1705616 0 1705616 0 1705616 PART V, LINE 4: SUPPORT OF ST. JOSEPH PUBLIC SCHOOLS PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2022 THROUGH 2024 FEDERAL ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 71,452. 0 ST JOSEPH PUBLIC SCHOOLS 3275 LINCOLN AVE ST JOSEPH MI 49085 386000681 170B1A 1518874 0 EDUCATION SCHOLARSHIPS 14 57000 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS SAM AND ANNA ABDELNOUR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE FOUNDATION'S TREASURER AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 71,452. ST JOSEPH PUBLIC SCHOOLS 2580 S CLEVELAND AVENUE ST JOSEPH MI 49085 386000681 PUBLIC SCHOOL MI GOVERNMENTAL N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ST JOSEPH PUBLIC SCHOOLS B 1518874 ACTUAL