NOVI EDUCATIONAL FOUNDATION

Address
25345 TAFT ROAD
NOVI, MI 48374
Contact
Website: http://www.novieducationalfoundation.org
Phone: +1 (248) 449-1203
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 38-2665305

Mission

ENRICH THE EDUCATIONAL EXPERIENCE OF EACH STUDENT AND OUR COMMUNITY BY SUPPORTING LEARNING OPPORTUNITIES THAT REQUIRE FINANCIAL RESOURCES BEYOND THE DISTRICT
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code03
PF filing required0    
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $0.00  
Number of employees10000
Number of people compensated >$100k  0  
Number of volunteers5050 1414
Personnel
, Tomoko
Title   TAKASHIMA 
Name of key/compensated person   TOMOKO 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Bak, Sean
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personDR SEAN BAKDR SEAN BAKDR SEAN BAK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bradlee, Marla
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personMARLA BRADLEEMARLA BRADLEEMARLA BRADLEE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Casalou, Rob
Title   TRUSTEETRUSTEE
Name of key/compensated person   ROB CASALOUROB CASALOU
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Harpaneau, Chris
Title TRUSTEETRUSTEE  
Name of key/compensated person CHRIS HARPANEAUCHRIS HARPANEAU  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Harpaneau, David
TitleTRUSTEE    
Name of key/compensated personDAVID HARPANEAU    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Henry, Paula
Title TRUSTEETRUSTEE  
Name of key/compensated person PAULA HENRYPAULA HENRY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hitchcock, Stephen
Title   TRUSTEETRUSTEE
Name of key/compensated person   STEPHEN HITCHCOCKSTEPHEN HITCHCOCK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hulverson, Ellen
Title  ADMINISTRATIVE ASSISTANT  
Name of key/compensated person  ELLEN HULVERSON  
Position of compensated person
Average hours per week working for org  20.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Kacan, George
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person GEORGE KACANGEORGE KACANGEORGE KACANGEORGE KACAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kwederis, Joe
Title   TRUSTEETRUSTEE
Name of key/compensated person   JOE KWEDERISJOE KWEDERIS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Matthews, Steven
TitleSUPERINTENDESUPERINTENDESUPERINTENDENT  
Name of key/compensated personDR STEVEN MATTHEWSDR STEVEN MATTHEWSDR STEVEN MATTHEWS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mims, Steve
Title    TREASURER
Name of key/compensated person    STEVE MIMS
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Molloy, David
Title   TRUSTEETRUSTEE
Name of key/compensated person   DAVID MOLLOYDAVID MOLLOY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Murphy, Bobbie
TitleTRUSTEETRUSTEESCHOOL BOARD REP  
Name of key/compensated personBOBBIE MURPHYBOBBIE MURPHYBOBBIE MURPHY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Nielson, Jeff
TitleTRUSTEESECRETARYSECRETARYSECRETARY 
Name of key/compensated personJEFF NIELSONJEFF NIELSONJEFF NIELSONJEFF NIELSON 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org 5.005.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
O'Connor, Thomas
TitleVICE CHAIRPEVICE PRESIDE VICE-CHAIRSECRETARY
Name of key/compensated personTHOMAS O'CONNORTHOMAS O'CONNOR THOMAS O'CONNORTHOMAS O'CONNOR
Position of compensated person
Average hours per week working for org 5.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Oconnor, Thomas
Title  VICE PRESIDENT  
Name of key/compensated person  THOMAS OCONNOR  
Position of compensated person
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Pesendorfer, Michael
Title   TRUSTEETRUSTEE
Name of key/compensated person   MICHAEL PESENDORFERMICHAEL PESENDORFER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Rushton, Nisha
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personNISHA RUSHTONNISHA RUSHTONNISHA RUSHTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ryba, Sue
Title   TREASURER 
Name of key/compensated person   SUE RYBA 
Position of compensated person
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Ryba, Susan
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personSUSAN RYBASUSAN RYBASUSAN RYBA  
Position of compensated person
Average hours per week working for org 5.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Savela, Sarah
Title   TRUSTEETRUSTEE
Name of key/compensated person   SARAH SAVELASARAH SAVELA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Shelar, John
Title   TRUSTEETRUSTEE
Name of key/compensated person   JOHN SHELARJOHN SHELAR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Skown, David
Title   TRUSTEETRUSTEE
Name of key/compensated person   DAVID SKOWNDAVID SKOWN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Smith, Jason
TitleEXECUTIVE DI    
Name of key/compensated personJASON SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Smith, Joel
Title TRUSTEETRUSTEE  
Name of key/compensated person JOEL SMITHJOEL SMITH  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Smith, Thomas
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSONVICE-CHAIRPERSON
Name of key/compensated personTHOMAS SMITHTHOMAS SMITHTHOMAS SMITHTHOMAS SMITHTHOMAS SMITH
Position of compensated person
Average hours per week working for org 10.0010.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Takashima, Tomoko
TitleTRUSTEETRUSTEETRUSTEE TRUSTEE
Name of key/compensated personTOMOKO TAKASHIMATOMOKO TAKASHIMATOMOKO TAKASHIMA TOMOKO TAKASHIMA
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org 2.002.00 2.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Takkanyi, Karl
Title  TRUSTEE  
Name of key/compensated person  DR KARL TAKKANYI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Tarkanyi, Karl
TitleSECRETARYTRUSTEE   
Name of key/compensated personDR KARL TARKANYIDR KARL TARKANYI   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Thurman, Punita
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personPUNITA DANI THURMANPUNITA DANI THURMANPUNITA DANI THURMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Trainor, Shelly
Title    TRUSTEE
Name of key/compensated person    SHELLY TRAINOR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wood, Geoff
Title TRUSTEETRUSTEE CHAIRPERSON
Name of key/compensated person GEOFF WOODGEOFF WOOD GEOFF WOOD
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00 2.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWORK IN CONJUNCTION WITH THE NOVI COMMUNITY SCHOOL DISTRICT BY PROVIDING EDUCATIONAL OPPORTUNITIES AND PROGRAM ENHANCEMENTS TO HELP DEVELOP EACH STUDENT'S POTENTIAL WITH A WORLD CLASS EDUCATIONWORK IN CONJUNCTION WITH THE NOVI COMMUNITY SCHOOL DISTRICT BY PROVIDING EDUCATIONAL OPPORTUNITIES AND PROGRAM ENHANCEMENTS TO HELP DEVELOP EACH STUDENT'S POTENTIAL WITH A WORLD CLASS EDUCATIONWORK IN CONJUNCTION WITH THE NOVI COMMUNITY SCHOOL DISTRICT BY PROVIDING EDUCATIONAL OPPORTUNITIES AND PROGRAM ENHANCEMENTS TO HELP DEVELOP EACH STUDENT'S POTENTIAL WITH A WORLD CLASS EDUCAITONEDUCATIONAL ENRICHMENTEDUCATIONAL ENRICHMENT
Program service expenses, total$91,959.00$71,784.00$82,581.00$113,206.00$100,505.00
Programs, including revenue & expenses
EDUCATION ENRICHMENT THROUGH GRANTS TO PUBLIC SCHOOLS OF NOVI, MICHIGAN.
Program expenses   $113,206.00$100,505.00
Grants and allocations made   $91,171.00$57,948.00
Program revenue   $120,071.00$104,345.00
Program description   EDUCATION ENRICHMENT THROUGH GRANTS TO PUBLIC SCHOOLS OF NOVI, MICHIGAN.EDUCATION ENRICHMENT THROUGH GRANTS TO PUBLIC SCHOOLS OF NOVI, MICHIGAN.
EDUCATIONAL ENRICHMENT THROUGH THE FUNDING OF GRANTS, SCHOLARSHIPS AND PROGRAMS OF THE NOVI COMMUNITY SCHOOL DISTRICT
Program expenses$91,959.00$71,784.00$82,581.00  
Grants and allocations made$73,052.00$65,194.00   
Program descriptionEDUCATIONAL ENRICHMENT THROUGH THE FUNDING OF GRANTS, SCHOLARSHIPS AND PROGRAMS OF THE NOVI COMMUNITY SCHOOL DISTRICTEDUCATIONAL ENRICHMENT THROUGH THE FUNDING OF GRANTS, SCHOLARSHIPS AND PROGRAMS OF THE NOVI COMMUNITY SCHOOL DISTRICTEDUCTIONAL ENRICHMENT THROUGH THE FUNDING OF GRANTS, SCHOLARSHIPS AND PROGRAMS OF THE NOVI COMMUNITY SCHOOL DISTRICT  
Financial data
Revenue
Total revenue$95,147.00$109,801.00$165,599.00$120,071.00$104,345.00
Revenue from contributions (total)$8,098.00$20,168.00$24,663.00$13,766.00$26,700.00
Investment income, current yr$16,428.00$35,437.00$81,465.00$54,053.00$24,613.00
Total revenue from grants, etc., current yr$8,098.00$20,168.00$24,663.00$13,766.00$26,700.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$70,621.00$54,196.00$59,471.00$52,252.00$53,032.00
Net unrelated business taxable revenue  $0.00  
Program service revenue (total) $0.00$0.00$0.00 
Gross receipts$289,784.00$493,696.00$437,041.00$205,172.00$126,997.00
Sources of contributions
Revenue from all other contributions$8,098.00$20,168.00$24,663.00$13,766.00$26,700.00
Other types of revenue
Miscellaneous revenue (total)   $52,252.00$41,782.00
Net revenue from gaming (total)    $11,250.00
Income from dividends, interest, and similar investments$15,992.00$16,163.00$35,805.00$34,647.00$16,899.00
Net rental income $0.00$0.00$0.00 
Net income from fundraising events$70,621.00$54,196.00$59,471.00  
Expense categories (totals)
Total functional expenses: sum of all$136,417.00$91,208.00$96,183.00$114,939.00$106,113.00
Total functional expenses: program service $91,959.00$71,784.00$82,581.00$113,206.00$100,505.00
Total functional expenses: management and general$29,943.00$18,083.00$12,033.00$1,733.00$1,171.00
Total functional expenses: fundraising$14,515.00$1,341.00$1,569.00$0.00$4,437.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $12,040.00$15,038.00
Investment management fees (total)$7,511.00$7,124.00 $6,719.00$6,084.00
Assets and liabilities
Total assets$718,608.00$690,015.00$718,641.00$724,345.00$676,787.00
Total assets, beginning of year$690,015.00$718,641.00$724,345.00$676,787.00$655,299.00
Total liabilities$33,400.00$32,000.00$27,364.00$25,000.00$20,523.00
Total liabilities, beginning of year$32,000.00$27,364.00$25,000.00$20,523.00$30,900.00
Unrestricted net assets, end of yr$65,691.00$79,416.00$51,630.00$238,668.00$195,587.00
Permanently restricted net assets, end of yr$619,517.00$578,599.00$639,647.00$460,677.00$460,677.00
Net assets$685,208.00$658,015.00$691,277.00$699,345.00$656,264.00
Net assets, beginning of year$658,015.00$691,277.00$699,345.00$656,264.00$624,399.00
Investments: publicly traded securities$692,589.00$644,252.00$686,319.00  
Cash: non-interest bearing$18,091.00$45,763.00$32,322.00$41,846.00$38,474.00
Cash: non-interest bearing, beginning of year$45,763.00$32,322.00$41,846.00$38,474.00$70,763.00
Investments -- program-related   $682,499.00$638,313.00
Grants payable  $27,364.00$25,000.00$20,523.00
Other financial variables
Revenue less expenses-$41,270.00$18,593.00$69,416.00$5,132.00-$1,768.00
Advertising (total)$462.00$1,923.00$1,724.00$1,495.00$356.00
Prepaid expenses & deferred charges$6,000.00    
Accounts payable & accrued expenses$33,400.00$32,000.00   
Total net assets or fund balances$685,208.00$658,015.00$691,277.00$699,345.00$656,264.00
Depreciation, depletion, amortization$2,072.00    
Governance and accountability
Number of voting members1318181414
Number of independent voting members1318181414
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-282017-03-292016-02-042014-12-012014-10-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201733199349308783201623199349300137201543159349300314201432909349300003201412749349300206
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