2024-01-16T12:14:55-06:00 2023-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-07-01 463074042 BETHANY FIRST STEPS BETH 4023921500 4200 N 204TH STREET OMAHA NE 68022 KATIE APLEY CHILDCARE DIRECTOR 4023921500 2023-12-20 1 KATIE APLEY 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2023-12-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE APLEY 4200 N 204TH STREET OMAHA NE 68022 769615 0 X BETHANYFIRSTSTEPS.ORG X 2013 NE FOR THE CHARITABLE AND EDUCATIONAL OPERATION OF A DAYCARE CENTER AND TO CREATE A FOUNDATION FOR FUTURE GROWTH AND DEVELOPMENT BY PROVIDING A WIDE VARIETY OF LEARNING EXPERIENCES IN A CHRISTIAN SETTING. 5 5 51 5 0 0 126158 56381 660278 713234 0 0 0 0 786436 769615 0 0 0 0 534655 570228 0 0 0 144269 136271 678924 706499 107512 63116 369865 434564 9067 10650 360798 423914 X TO PROVIDE SAFE, HIGH QUALITY AND DEVELOPMENTALLY APPROPRIATE CHILD CARE IN A LOVING CHRISTIAN ENVIRONMENT TO CHILDREN 6 WEEKS TO 6 YEARS. SPECIFICALLY, BETHANY FIRST STEPS IS COMMITTED TO: -SUPPORT AND ENCOURAGE THE FAMILIES WE SERVE -TO PROVIDE FOR ALL AREAS OF A CHILD'S DEVELOPMENT, INCLUDING FAITH DEVELOPMENT -TO TEACH CHILDREN TO RESPECT THEMSELVES, OTHERS AND THEIR ENVIRONMENT -FOR CHILDREN TO LEARN SELF-CONFIDENCE, GRACE, FORGIVENESS, ACCOUNTABILITY AND RESPONSIBILITY 0 0 547992 713234 BETHANY FIRST STEPS PROVIDES HIGH QUALITY CHILD CARE AND PRESCHOOL TO CHILDREN AGES 6 WEEKS TO 6 YEARS (CHILDCARE) AND 18 MONTHS TO 6 YEARS (PRESCHOOL) IN AN EDUCATIONAL CHRISTIAN ENVIRONMENT. 547992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X BROOKE NIGH 4029912123 4200 N 204TH STREET ELKHORN NE 68022 KATIE APLEY CHILDCARE DIRECTOR 40.00 X 49187 0 0 AMY WALKER SECRETARY/PRESCHOOL DIRECTOR 40.00 X 35164 0 0 BROOKE NIGH FINANCIAL COORDINATOR 10.00 X 14026 0 0 STEPHANIE BROWNFIELD PRESIDENT 0.10 X X 0 0 0 SARAH HART VICE PRESIDENT 0.10 X X 0 0 0 ASHLEY HICKSON MEMBER 0.10 X 0 0 0 JILL BORGHOFF MEMBER 0.10 X 0 0 0 ASHLEY GEMAR MEMBER 0.10 X 0 0 0 98377 0 0 0 0 0 0 0 54766 1615 56381 TUITION REVENUE 624410 696641 696641 REGISTRATION FEES 624410 11254 11254 ACTIVITY FEES AND CHAR 624410 5339 5339 713234 769615 713234 0 0 95828 95828 432621 383613 49008 41779 30328 11451 2220 2220 25 25 46990 46990 2082 2082 42000 42000 2029 2029 7488 7488 FOOD 31545 31545 MISCELLANEOUS EXPENSE 927 927 CURRICULUM 865 865 LICENSES 100 100 706499 547992 158507 0 367274 432221 2591 2343 46842 46842 0 0 369865 434564 130 8937 10650 9067 10650 X 360798 423914 360798 423914 369865 434564 63116 0 X 0 0 0 X 3564 4666 121251 126158 56381 312020 659483 525855 607915 660278 713234 3166765 663047 530521 729166 786436 769615 3478785 0 0 0 3478785 663047 530521 729166 786436 769615 3478785 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46842 46842 0 0 CUSTOMER DEPOSITS 10650 10650 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY, BY RESOLUTION OR RESOLUTIONS PASSED BY A MAJORITY OF THE WHOLE BOARD, APPOINT AN EXECUTIVE COMMITTEE AND ONE OR MORE OTHER COMMITTEES, EACH COMMITTEE TO CONSIST OF ONE OR MORE DIRECTORS OF THE CORPORATION, WHICH COMMITTEES SHALL, TO THE EXTENT PERMITTED BY LAW, HAVE AND MAY EXERCISE SUCH POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS SHALL BE DELEGATED TO THEM. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS SHALL HAVE THE OPPORTUNITY TO REVIEW THE IRS FORM 990 EACH YEAR BEFORE IT IS FILED. UPON COMPLETION OF THE FINAL DRAFT OF THE FORM 990, A COPY OF THE REPORT WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE DIRECTOR OF THE DAYCARE FACILITY WILL BE SET BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS WHICH OFFER DAYCARE SERVICES IN THE REGION. THE SALARIES FOR THE DIRECTOR WILL BE SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BETHANY FIRST STEPS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST.