2019-01-28T10:23:58-06:00 2018-06-30 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990EZ 2017-07-01 383545489 BERKLEY SCHOOL DISTRICT FOUNDATION BERK 2488378018 14700 W LINCOLN OAK PARK MI 48237 LAWRENCE GALLAGHER SIGNER 2488378018 2019-01-25 true BRIAN R DIXON P01321580 9897939830 2019-01-28 70.34.166.254 2019-01-28 10:23:58 CS P 7484E3CD3963469E41B121541E5DE620EF83E074 737A3B877C7B33C039D624E1942B5CD8B6791E98 2017 2019-02-21 02:37:17Z X X WWW.BERKLEYSCHOOLS.ORG X X 116533 X 105801 82 10650 18480 -7830 98053 4241 1200 4718 63048 73207 24846 163616 -18889 169573 X 163616 228963 163616 228963 59390 163616 169573 X PROVIDE FUNDING RESOURCES FOR THE ACADEMICS, ARTS, AND ATHLETICS THROUGH SPECIAL PROJECTS AND MINI-GRANT AWARDS IN THE BERKLEY SCHOOL DISTRICT. TO HELP MAINTAIN AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE BERKLEY SCHOOL DISTRICT. 4241 73207 73207 MARY JO ISRAEL EX OFFICIO 000.00 0 DENNIS MCDAVID EX OFFICIO 000.00 0 STEVE SHIFMAN SECRETARY 0.25 0 KATHY BERRYMAN VICE PRESIDE 0.25 0 DENNIS CARLESSO PRESIDENT 0.25 0 SARA COVATTA TRUSTEE 0.25 0 ADAM CLOUS TREASURER 0.25 0 DEBBIE BAKER TRUSTEE 0.25 0 JESSICA STILGER EXECUTIVE DI 4.00 0 JIM MCKELVEY TRUSTEE 0.25 0 LAWRENCE GALLAGHER SIGNER 0.25 0 false false false false false false false false false MI LAWRENCE GALLAGHER 14700 W LINCOLN OAK PARK MI 48237 2488378018 false false false false false false false false false false false NONE NONE true X 29793 43175 55026 100668 105801 334463 29793 43175 55026 100668 105801 334463 334463 8 22 45 64 82 221 29793 23144 39087 51382 10650 154056 488740 0.68430 0.60460 X PART II, LINE 10 OFF TO THE RACES 143,406 OFF TO THE RACE 56269 45619 10650 10680 1500 6300 56269 45619 10650 10680 1500 6300 18480 -7830 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES 671 MINI GRANTS 5,957 MISC STUDENT EXPENSES 56,420 TOTAL 63,048 FORM 990-EZ, PART I, LINE 20 JUNE 30, 2017 ACCOUNTS PAYABLE TO GF -18,889 THE FOUNDATION'S ACCOUNTING METHOD CHANGED FROM CASH BASIS TO ACCRUAL BASIS FOR THE YEAR ENDED JUNE 30, 2018. THE EFFECT OF THIS CHANGE ON THE 2017 FORM 990-EZ IS AN DECREASE IN NET ASSETS OF 18,889 FOR ACCOUNTS PAYABLE RELATING TO THE FISCAL YEAR ENDED JUNE 30, 2017. FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 59,390 FORM 990-EZ, PART III PROVIDE FUNDING RESOURCES FOR THE ACADEMICS, ARTS, AND ATHLETICS THROUGH SPECIAL PROJECTS AND MINI-GRANT AWARDS IN THE BERKLEY SCHOOL DISTRICT.