2024-03-12T15:24:00-05:00 2023-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-07-01 470818922 CUES FUND CUES 4024515755 2207 WIRT ST OMAHA NE 68110 ROBERT GLOW EXECUTIVE DIRECTOR 4024515755 2024-03-12 1 ROBERT GLOW 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT GLOW 2207 WIRT ST OMAHA NE 68110 3968634 0 X WWW.CUESSCHOOLS.ORG X 1975 NE SECURES FINANCIAL SUPPORT THROUGH PRIVATE DONATIONS TO FULLY FUND THE CUES SCHOOL SYSTEM. 24 24 12 44 0 0 6297478 3767564 18704 7019 190229 33757 -35302 -65403 6471109 3742937 4387105 4590998 0 0 702588 745076 0 0 0 236772 355084 5326465 5691158 1144644 -1948221 6785503 5271270 4893 1127 6780610 5270143 X THE CUES FUND SECURES FINANCIAL SUPPORT THROUGH PRIVATE DONATIONS TO FULLY FUND THE CUES SCHOOL SYSTEM. THE SCHOOL SYSTEM PROVIDES CENTRALIZED LEADERSHIP AND GOVERNANCE TO THREE URBAN GRADE SCHOOLS: SACRED HEART, ALL SAINTS AND HOLY NAME. 0 0 1709670 1709670 HOLY NAME ELEMENTARY SCHOOL WAS FOUNDED IN 1917 AND IS LOCATED AT 2909 FONTENELLE BLVD., OMAHA, NE. IN 22-23, ENROLLMENT WAS 252 WITH AN AVERAGE CLASS SIZE OF 17. A MAJORITY, 90%, OF THESE FAMILIES QUALIFY FOR TUITION ASSISTANCE AND 79% QUALIFY FOR FREE OR REDUCED LUNCH. CUES IS OPEN TO ALL CHILDREN. THE ENROLLMENT POLICY IS OPEN, BEING CATHOLIC IS NOT A REQUIREMENT. IN FACT, ONLY 35% OF OUR STUDENTS ARE CATHOLIC. THE STUDENT POPULATION IS DIVERSE WITH 47% BLACK, 24% LATINO, 12% WHITE, 9% ASIAN, AND 8% MULTIRACIAL. CUES SCHOOLS SYSTEM PARTNERS WITH COMMUNITY RESOURCES TO IMPROVE EACH FAMILY'S CIRCUMSTANCES AND POSITIVELY AFFECT HOME LIFE FOR STUDENTS. CUES PARTNERSHIPS SUPPLY FAMILIES WITH NEEDED ITEMS SUCH AS FOOD, MEDICAL AND DENTAL, TRANSPORTATION, AND UTILITY AND RENT ASSISTANCE. LEARNING OPPORTUNITIES OUTSIDE THE CLASSROOM INCLUDE STEAM LEARNING OPPORTUNITIES WITH A MAJORITY OF THESE STUDENTS ATTENDING AN AFTER-SCHOOL PROGRAM. 1387665 1387665 SACRED HEART ELEMENTARY SCHOOL WAS FOUNDED IN 1904 AND IS LOCATED AT 2205 BINNEY STREET, OMAHA, NE. IN 22-23, ENROLLMENT WAS 137 WITH AN AVERAGE CLASS SIZE OF 14. 100% OF THESE FAMILIES QUALIFY FOR TUITION ASSISTANCE AND FREE OR REDUCED LUNCH. CUES IS OPEN TO ALL CHILDREN. THE ENROLLMENT POLICY IS OPEN, BEING CATHOLIC IS NOT A REQUIREMENT. IN FACT, ONLY 11% OF OUR STUDENTS ARE CATHOLIC. ALL ARE WELCOME TO ENROLL. THE STUDENT POPULATION IS DIVERSE WITH 87% BLACK, 7% MULTIRACIAL, 4% LATINO AND 2% ARE WHITE. COMMUNITY PARTNERSHIPS ARE AN IMPORTANT PART OF PROVIDING STUDENTS AND FAMILIES WITH THE SUPPORT THEY NEED. CUES SCHOOLS SYSTEM PARTNERS WITH COMMUNITY RESOURCES TO IMPROVE EACH FAMILY'S CIRCUMSTANCES AND POSITIVELY AFFECT HOME LIFE FOR STUDENTS. CUES PARTNERSHIPS SUPPLY FAMILIES WITH NEEDED ITEMS SUCH AS FOOD, MEDICAL AND DENTAL, TRANSPORTATION, AND UTILITY AND RENT ASSISTANCE. LEARNING OPPORTUNITIES OUTSIDE THE CLASSROOM INCLUDE STEAM LEARNING OPPORTUNITIES WITH A MAJORITY OF THESE STUDENTS ATTENDING AN AFTER-SCHOOL PROGRAM. 1025631 1025631 ALL SAINTS ELEMENTARY SCHOOL WAS FOUNDED IN 1955 AND IS LOCATED AT 1335 S. 10TH ST., OMAHA, NE. IN 22-23, ENROLLMENT WAS 155 WITH AN AVERAGE CLASS SIZE OF 16. A MAJORITY, 55% OF THESE FAMILIES QUALIFY FOR TUITION ASSISTANCE AND 88% QUALIFY FOR FREE OR REDUCED LUNCH. CUES IS OPEN TO ALL CHILDREN. THE ENROLLMENT POLICY IS OPEN, BEING CATHOLIC IS NOT A REQUIREMENT. IN FACT, ONLY 68% OF OUR STUDENTS ARE CATHOLIC. ALL ARE WELCOME TO ENROLL. THE STUDENT POPULATION IS DIVERSE WITH 52% LATINO, 37% BLACK, 7% WHITE, AND 4% MULTIRACIAL. CUES SCHOOL SYSTEM PARTNERS WITH COMMUNITY RESOURCES TO IMPROVE EACH FAMILY'S CIRCUMSTANCES AND POSITIVELY AFFECT HOME LIFE FOR STUDENTS. CUES PARTNERSHIPS SUPPLY NEEDED ITEMS SUCH AS FOOD, MEDICAL AND DENTAL, TRANSPORTATION, AND UTILITY AND RENT ASSISTANCE. LEARNING OPPORTUNITIES OUTSIDE THE CLASSROOM INCLUDE STEAM LEARNING OPPORTUNITIES WITH A MAJORITY OF THESE STUDENTS ATTENDING AN AFTER-SCHOOL PROGRAM. 1334994 468032 7019 1334994 468032 7019 5457960 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X ROBERT GLOW 4024515755 2207 WIRT STREET OMAHA NE 68110 ROBERT GLOW EXECUTIVE DIRECTOR 40.00 X 153274 0 9351 RUTH HENNEMAN CHIEF DEVELOPMENT OFFICER 40.00 X 132674 0 21367 TERRY CONNEALY CHAIR 0.50 X X 0 0 0 DANIEL KORALESKI TREASURER 0.50 X X 0 0 0 TAYLOR DIECKMAN SECRETARY 0.50 X X 0 0 0 JOHN SCHUELE VICE CHAIR 0.50 X X 0 0 0 CHRIS WIEDENFELD BOARD MEMBER 0.50 X 0 0 0 ADAMS TITUS BOARD MEMBER 0.50 X 0 0 0 RICK BETTGER BOARD MEMBER 0.50 X 0 0 0 TED BRIDGES III BOARD MEMBER 0.50 X 0 0 0 BOB CARLISLE BOARD MEMBER 0.50 X 0 0 0 DEB CARLSON BOARD MEMBER 0.50 X 0 0 0 RALPH CASTNER BOARD MEMBER 0.50 X 0 0 0 ADRIAN DOWELL JR BOARD MEMBER 0.50 X 0 0 0 TATE FITZGERALD BOARD MEMBER 0.50 X 0 0 0 SENECA HARRISON BOARD MEMBER 0.50 X 0 0 0 JOEL JENSEN BOARD MEMBER 0.50 X 0 0 0 FR DAVE KORTH BOARD MEMBER 0.50 X 0 0 0 DANIEL LINDSTROM BOARD MEMBER 0.50 X 0 0 0 ANN SCHUMACHER BOARD MEMBER 0.50 X 0 0 0 JAMES TIMMERMAN BOARD MEMBER 0.50 X 0 0 0 THOMAS WORTHINGTON BOARD MEMBER 0.50 X 0 0 0 TIM KUDRON BOARD MEMBER 0.50 X 0 0 0 SUSANA LIZCANO BOARD MEMBER 0.50 X 0 0 0 MATT KIZER BOARD MEMBER 0.50 X 0 0 0 BRITT THEDINGER BOARD MEMBER 0.50 X 0 0 0 CATHY BANKS BOARD MEMBER THROUGH 07/22 0.50 X 0 0 0 MOLLY SCHROPP BOARD MEMBER THROUGH 07/22 0.50 X 0 0 0 285948 0 30718 2 0 1 0 0 65033 595787 3106744 24585 3767564 HEART OF CUES 900099 7019 7019 7019 123207 123207 89450 -89450 -89450 -89450 70844 595787 136247 -65403 -65403 3742937 7019 0 -31646 4590298 4590298 700 700 156910 156910 505664 416476 89188 9521 7118 2403 18008 13185 4823 54973 45407 9566 20999 20999 17328 17328 79025 64900 14125 16331 13136 3195 42834 31955 10879 31493 31493 7917 7917 15348 15348 508 508 6301 6301 MISCELLANEOUS EXPENSE 101972 96777 5195 GROUP DINNERS 6198 1718 4480 DUES & SUBSCRIPTIONS 4798 4798 SPECIAL EVENTS 4032 4032 5691158 5457960 233198 0 1206985 709688 1429021 10940 4149497 4550642 6785503 5271270 4893 1127 4893 1127 X 5870749 4534646 909861 735497 6780610 5270143 6785503 5271270 -1948221 437754 0 X X 0 1 X 1 0 X 3193059 5587031 3848030 6297478 3767564 22693162 3193059 5587031 3848030 6297478 3767564 22693162 4759156 17934006 115197 94740 54780 119400 123207 507324 130017 130017 23330503 75067 0.76870 0.75940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 788783 86022 1333 873472 899832 1504 -112553 788783 1031718 231371 363257 899832 1106429 26272 100983 1031718 1491840 75989 461400 1106429 0.66000 0.00000 0.34000 0 0 0 X 4189217 437754 25854 463608 3725609 17328 17328 3742937 5699684 25854 25854 5673830 17328 17328 5691158 PART V, LINE 4: CUES HOLDS ENDOWMENT FUNDS FOR SUPPORT OF ITS OPERATIONS. CUES CONSIDERS MULTIPLE FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS. ALL FUNDS USED ARE FOR CUES' EXEMPT PURPOSE. PART X, LINE 2: MANAGEMENT BELIEVES THAT CUES HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CUES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE PAID. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,854. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,854. THE GATHERING 585096 545574 39522 23945 32188 48791 TOP GOLF 81535 50213 31322 875 10274 20174 666631 595787 70844 24820 42462 68965 136247 -65403 1 CUES SCHOOL SYSTEM 2207 WIRT STREET OMAHA NE 68110 830919609 501(C)(3) 4590298 0 TO SUPPORT SCHOOL SYSTEMS AND PURCHASE IPADS FOR STUDENTS 1 0 PART I, LINE 2: CUES FUND'S EXEMPT PURPOSE IS TO SUPPORT THE CUES SCHOOL SYSTEM. SO ALL GRANTS ARE MADE TO THE SCHOOL SYSTEM TO SUPPORT THE OPERATIONS OF THE THREE SCHOOLS: SACRED HEART, ALL SAINTS, AND HOLY NAME. X 0 0 0 0 0 0 0 0 0 ROBERT GLOW EXECUTIVE DIRECTOR 140774 0 12500 0 0 0 4605 0 4746 0 162625 0 0 0 RUTH HENNEMAN CHIEF DEVELOPMENT OFFICER 132674 0 0 0 0 0 4058 0 17309 0 154041 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL ACT FOR THE BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE FIFTH ARTICLE OF THE ARTICLES OF INCORPORATION WAS DELETED AND REPLACED WITH THE FOLLOWING. "THE MANAGEMENT OF THIS CORPORATION SHALL BE VESTED IN A BOARD OF NOT LESS THAN THREE (3) DIRECTORS, AND IN A CHAIR, VICE-CHAIR, SECRETARY AND TREASURER TO BE ELECTED BY THE BOARD OF DIRECTORS. ANY TWO OFFICERS, EXCEPT CHAIR AND VICE CHAIR AND EXCEPT CHAIR AND SECRETARY, MAY BE HELD BY ONE PERSON. THE BY-LAWS MAY PROVIDE FOR ADDITIONAL OFFICERS IN THE DISCRETION OF THE BOARD OF DIRECTORS. WHENEVER A VACANCY OCCURS ON THE BOARD OF DIRECTORS FOR ANY REASON, OR WHENEVER IT IS DESIRED TO INCREASE THE NUMBER OF DIRECTORS, THE VACANCY OR THE INCREASE IN SUCH MEMBERSHIP SHALL BE FILLED BY THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS, THEREBY SECURING AND PROVIDING PERPETUAL SUCCESSION OF SAID MEMBERS OF THE BOARD OF DIRECTORS AND OF THE CORPORATION." FORM 990, PART VI, SECTION A, LINE 4 SECTION 5 OF ARTICLE II OF THE BYLAWS IS AMENDED BY ADDING THE FOLLOWING AS A NEW SUBPART (F). THE EXECUTIVE DIRECTOR IS AN EMPLOYED POSITION WITH THE CORPORATION. THE EXECUTIVE DIRECTOR HAS EX-OFFICIO STATUS ON THE BOARD OF DIRECTORS FOR THE DURATION OF HIS OR HER EMPLOYMENT UNLESS REMOVED BY ACTION OF THE BOARD OF DIRECTORS AS PROVIDED IN THIS ARTICLE II. THE EXECUTIVE DIRECTOR SHALL BE THE PRINCIPAL OPERATING OFFICER OF THE CORPORATION AND, SUBJECT TO THE CONTROL OF THE CHAIR AND THE BOARD OF DIRECTORS, SHALL IN GENERAL SUPERVISE AND CONTROL ALL OF THE OPERATIONAL BUSINESS AND AFFAIRS OF THE CORPORATION. THE EXECUTIVE DIRECTOR MAY SIGN, EXCEPT IN CASES WHERE THE SIGNING HAS BEEN BE EXPRESSLY DELEGATED BY THE BOARD OF DIRECTORS OR THESE BYLAWS TO SOME OTHER OFFICER OR AGENT OF THE CORPORATION OR SHALL BE REQUIRED BY LAW TO BE OTHERWISE SIGNED, DEEDS, MORTGAGES, BONDS, CONTRACTS OR OTHER INSTRUMENTS, AND IN GENERAL, SHALL PERFORM ALL OTHER DUTIES PRESCRIBED BY THE CHAIR OR THE BOARD OF DIRECTORS FROM TIME TO TIME." FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE FILING WITH THE IRS. A COPY OF THE RETURN IS ALSO PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS CONSIDERING THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED A CONFLICT DOES EXIST, THE REMAINING BOARD DECIDES WHETHER THEY CAN COMPLETE THE TRANSACTION IN THE BEST INTEREST OF THE ORGANIZATION CAUSING THE CONFLICT OR IF THERE ARE OTHER OPTIONS THAT WOULD NOT GIVE RISE TO THE CONFLICT. CONFLICTS ARE DEALT WITH AND DISCUSSED AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF PUBLIC ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.