2022-03-02T14:36:48-06:00 2021-06-30 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2020-07-01 382486451 EAST GRAND RAPIDS SCHOOLS FOUNDATION EAST 6162353535 2915 HALL STREET SE EAST GRAND RAPIDS MI 49506 DAVID HOJNACKI TREASURER 6162353535 2022-02-10 1 DAVID HOJNACKI 999009999 JENNIFER L ROGELL CPA P01291797 6169493200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NICHOLAS ADAMY 2915 HALL STREET SE EAST GRAND RAPIDS MI 49506 1147725 0 X WWW.EGRSF.ORG X 1983 MI THE EAST GRAND RAPIDS SCHOOLS FOUNDATION ENRICHES THE EDUCATIONAL EXPERIENCE OF STUDENTS BY FUNDING EXCELLENCE IN TEACHING AND LEARNING THAT REQUIRES FINANCIAL SUPPORT BEYOND THAT OF THE EAST GRAND RAPIDS PUBLIC SCHOOLS. 19 19 5 50 0 0 593905 786443 0 0 226381 264791 0 30428 820286 1081662 181604 904701 0 0 204150 220119 0 0 136982 186369 106072 572123 1230892 248163 -149230 11959581 14501545 435239 474625 11524342 14026920 X THE PURPOSE OF THE EAST GRAND RAPIDS SCHOOLS FOUNDATION IS TO PROMOTE THE QUALITY OF ACADEMIC LIFE BY ENHANCING OR INITIATING THOSE EXCEPTIONAL PROGRAMS WHICH ARE NOT OR WILL NOT NORMALLY BE UNDERWRITTEN BY THE EAST GRAND RAPIDS SCHOOLS SYSTEM. TO THAT END, THE FOUNDATION WILL ENCOURAGE EXCELLENCE IN TEACHING AT ALL EDUCATIONAL LEVELS FOR ALL. 0 0 1053366 904701 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. 1053366 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 BETH SKAGGS SECRETARY 6.00 X X 0 0 0 BRAD LAACKMAN EX-OFFICIO MEMBER 4.00 X 0 0 0 BRIAN SCHWARTZ PRESIDENT 6.00 X X 0 0 0 DAVID HALL DIRECTOR 4.00 X 0 0 0 DR HEIDI KKATTULA EX-OFFICIO MEMBER 4.00 X 0 0 0 JENNIFER BRUCE DIRECTOR 4.00 X 0 0 0 JENNY MCMAHON DIRECTOR 4.00 X 0 0 0 JOEL IAKIRI GRANTS COMMITTEE CO-CHAIR 6.00 X 0 0 0 KATIE MCINTOSH DIRECTOR 4.00 X 0 0 0 KELLI SMITH DIRECTOR 4.00 X 0 0 0 LISA LOVELL DIRECTOR 4.00 X 0 0 0 MEG ZERFAS DIRECTOR 4.00 X 0 0 0 NICK ADAMY TREASURER 6.00 X X 0 0 0 RAHSHONA SAYDAZAMOVA DIRECTOR 4.00 X 0 0 0 ROB KOWALEWSKI DIRECTOR 4.00 X 0 0 0 SARA IRWIN DIRECTOR 4.00 X 0 0 0 STEPHANIE DOUBLESTEIN DIRECTOR 4.00 X 0 0 0 TAMMY SHREINER DIRECTOR 4.00 X 0 0 0 TOM BLOWER DIRECTOR 4.00 X 0 0 0 TRISH REID DIRECTOR 4.00 X 0 0 0 XIANGYU CHEN DIRECTOR 4.00 X 0 0 0 AMY STUURSMA EXECUTIVE DIRECTOR 40.00 X 89365 0 0 89365 0 0 0 0 0 0 0 60646 725797 786443 264791 264791 96491 60646 66063 30428 30428 1081662 264791 0 30428 904701 904701 99657 49829 49828 120462 61797 20989 37676 9850 8501 315 1034 14501 2985 10105 1411 32635 5664 677 26294 28800 14604 2748 11448 2359 373 1829 157 407 351 13 43 2174 1876 70 228 MISCELLANEOUS 15346 2685 3798 8863 1230892 1053366 40544 136982 246280 109192 1493318 709464 22591 15418 15514 15514 407 0 10196985 13667471 11959581 14501545 34583 5461 235514 449903 165142 0 19261 435239 474625 X 445876 581016 11078466 13445904 11524342 14026920 11959581 14501545 -149230 2587635 64173 0 X 0 1 X 1 0 X 1662164 2648898 2869854 593905 725797 8500618 28800 28800 28800 28800 28800 144000 1690964 2677698 2898654 622705 754597 8644618 480576 8164042 104753 132370 189848 226381 264791 918143 157848 157848 9720609 0.83990 0.84970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11454790 60362 2914490 502611 13927031 10955349 407775 542301 450635 11454790 7806802 2789733 1019914 661100 10955349 5320617 2053322 682108 249238 7806809 3848122 1190650 488610 206765 5320617 0.03290 0.92630 0.04080 1 0 15514 15514 0 0 ALUMNI FUNDS HELD 19261 19261 X 3733470 2651808 2651808 1081662 0 1081662 1230892 0 1230892 0 1230892 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. X 0 GOLF OUTING #2 2915 HALL STREET SE EAST GRAND RAPIDS MI 49546 GOLF OUTING 0 52890 0 52890 GOLF OUTING #1 2915 HALL STREET SE EAST GRAND RAPIDS MI 49546 GOLF OUTING 0 41606 0 41606 94496 94496 GOLF OUTING 41606 26558 15048 4982 9754 4023 300 7748 GOLF OUTING 52890 34088 18802 3263 11274 7679 400 9100 1 62641 62641 7540 157137 60646 96491 8245 21028 11702 700 24388 66063 30428 1 EAST GRAND RAPIDS SCHOOLS 2915 HALL ST SE GRAND RAPIDS MI 49506 904701 PROGRAM SUPPORT PART 1 LINE 2 THE ORGANIZATION SENDS THE SCHOLARSHIPS TO EAST GRAND RAPIDS PUBLIC SCHOOL WHO THEN PASSES THEM OUT ACCORDINGLY. THE FOUNDATION MONITORS TO ENSURE THE FUNDS ARE SPENT CORRECTLY. X 1 28800 OFFICE SPACE X MISCELLANEOUS 14 0 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.