2024-04-15T14:58:21-04:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 841185005 LITTLETON PUBLIC SCHOOLS FOUNDATION LITT 3033473478 5776 S CROCKER ST LITTLETON CO 80120 STEFANIE CARROLL EXECUTIVE DIRECTOR 3033473300 2024-04-15 true STEFANIE CARROLL 999009999 true LORI B BAUER CPA P01260252 3037710123 2024-04-15 2022 2023-04-26 12:10:37Z STEFANIE CARROLL 5776 S CROCKER ST LITTLETON CO 80120 1569264 false X WWW.LPSFOUNDATION.COM X 1991 CO THE LITTLETON PUBLIC SCHOOLS FOUNDATION RAISES FUNDS TO SUPPORT EACH LPS STUDENT'S UNIQUE PATH TO SUCCESS BY BUILDING PARTNERSHIPS WITH BUSINESS, INDUSTRY, PARENTS AND COMMUNITY MEMBERS. 23 23 3 350 0 890259 1449086 0 11177 14010 -22923 -32075 878513 1431021 481063 1060299 0 223632 263647 0 223028 131563 109482 836258 1433428 42255 -2407 1016082 1127388 57516 92491 958566 1034897 THE LITTLETON PUBLIC SCHOOLS FOUNDATION RAISES FUNDS TO SUPPORT EACH LPS STUDENT'S UNIQUE PATH TO SUCCESS BY BUILDING PARTNERSHIPS WITH BUSINESS, INDUSTRY, PARENTS AND COMMUNITY MEMBERS. false false 1122549 1060299 THE LPS FOUNDATION PROVIDES PRE K-12 GRANT FUNDING FOR MENTAL HEALTH INTERVENTIONS AND PROGRAMS, STEM PROJECT-BASED LEARNING EXPERIENCES, WELLNESS/ACTIVITY PROGRAMS, EDUCATIONAL TECHNOLOGIES, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS ALL OF WHICH ARE NOT COVERED BY THE DISTRICT'S STRETCHED BUDGET OR INDIVIDUAL SCHOOL PARENT/TEACHER ORGANIZATIONS. 1122549 true true false false false false false false false true false false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true X 6 0 true 3 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true false true true false CO X X THE ORGANIZATION 3033473478 5776 S CROCKER LITTLETON CO 80120 BOB GOLDEN PRESIDENT 1.00 X X 0 0 0 MATT SEEBAUM VICE PRESIDE 1.00 X X 0 0 0 JENNIFER HARRISON TREASURER 1.00 X X 0 0 0 RENEE SPANGLER SECRETARY 1.00 X X 0 0 0 JOHN CARTER DIRECTOR 1.00 X 0 0 0 MIKE CEILLEY DIRECTOR 1.00 X 0 0 0 JESSICA CERIANI DIRECTOR X 0 0 0 ANGELA CHRISTENSEN DIRECTOR 1.00 X 0 0 0 CRYSTI COPP DIRECTOR 1.00 X 0 0 0 BRIAN EWERT SUPERINTENDE 1.00 X 0 0 0 HOLLY GALLEGOS DIRECTOR 1.00 X 0 0 0 JOSH HALBROOK DIRECTOR 1.00 X 0 0 0 JENNIFER HENNINGER DIRECTOR 1.00 X 0 0 0 JON LISEC DIRECTOR 1.00 X 0 0 0 TIM MITCHELL DIRECTOR 1.00 X 0 0 0 KAREN MYLES DIRECTOR 1.00 X 0 0 0 SEAN O'SHEA DIRECTOR 1.00 X 0 0 0 KATIE PESHEK DIRECTOR 1.00 X 0 0 0 STACEY RIENDEAU DIRECTOR 1.00 X 0 0 0 BRANDON UPAH DIRECTOR 1.00 X 0 0 0 ERIN WEAVER DIRECTOR 1.00 X 0 0 0 KATHY WELLS DIRECTOR 1.00 X 0 0 0 MEGAN WILSON DIRECTOR 1.00 X 0 0 0 MARY E BEST EXEC. DIRECT 40.00 X 84592 0 37471 84592 37471 false false false 389255 1059831 1449086 14010 14010 103589 389255 138243 -34654 -34654 MISCELLANEOUS 2579 2579 2579 1431021 2579 -20644 1054299 1054299 6000 6000 129471 30355 23059 76057 95835 22470 17067 56298 17416 4083 3102 10231 18365 4306 3271 10788 2560 600 456 1504 20330 20330 11834 1092 10742 12950 6595 6355 3111 3111 8962 8962 3890 3890 EVENTS 41440 41440 BANK FEES 6965 436 27 6502 1433428 1122549 87851 223028 157838 187974 230505 220604 350 208 627389 718602 1016082 1127388 7987 17032 49529 75459 57516 92491 X 308217 295324 650349 739573 958566 1034897 1016082 1127388 -2407 78738 X false true X true X 608027 677852 800728 890259 1449086 4425952 608027 677852 800728 890259 1449086 4425952 726797 3699155 10766 11034 10494 11177 14010 57481 106 345 2822 563 2579 6415 4489848 394641 0.82390 0.92600 X PART II, LINE 10 OTHER 6,415 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627389 91213 718602 724642 -97253 627389 550278 174364 724642 513573 36705 550278 472586 40987 513573 0.30000 0.70000 false false REFUNDABLE ADVANCE 75459 75459 X 1523928 78738 14169 92907 1431021 1431021 1447597 14169 14169 1433428 1433428 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS TO BE USED TO SUPPORT THE GENERAL PURPOSES OF THE LPS FOUNDATION. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE FOUNDATION 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. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SPIRIT CELEBRAT 319561 306541 13020 64617 THE STRIDE 113039 53130 59909 44654 1 60244 29584 30660 28972 492844 389255 103589 138243 138243 -34654 true LITTLETON PUBLIC SCHOOLS 5776 S CROCKER LITTLETON CO 80120 846000862 GOV 1054299 EDUCATION 1 SCHOLARSHIPS 6 6000 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANT FUNDS ARE SOLICITED, REVIEWED AND APPROVED BY THE LPSF BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE LPSF BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MONITOR THE USE OF GRANT FUNDS BY DIRECTING SAID FUNDS FOR DISTRIBUTION TO DISTRICT DEPARTMENT HEADS OR BUILDING PRINCIPALS FOR APPROPRIATE DISTRIBUTION TO GRANT RECIPIENTS. IN ADDITION, THE LPSF BOARD OF DIRECTORS MONITORS THROUGH COMPLIANCE TO INTERNAL REPORTING REQUIREMENTS AND DIRECT OBSERVATION. FORM 990, PART V THE ORGANIZATION IS NOT THE EMPLOYER OF RECORD; REIMBURSES LPS, SEE RELATED THE W-2'S ARE ISSUED BY LPS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND VERIFIES THAT THE INFORMATION IS PRESENTED ACCURATELY AND THEN SUBMITS ANY QUESTIONS AND/OR CORRECTIONS TO THE TAX ACCOUNTANT. THE FINAL 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY REVIEWS TRANSACTIONS FOR ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE LITTLETON PUBLIC SCHOOLS FOUNDATION BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION OR BENEFITS PAYMENTS. THE LPSF BOARD OF DIRECTORS DOES OVERSEE AN EXECUTIVE DIRECTOR AND TWO STAFF MEMBERS. THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFIT PACKAGE IS APPROVED BY THE LPSF BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS TO WORK WITH THE EXECUTIVE DIRECTOR AND THE APPROVED BUDGET TO DETERMINE COMPENSATION AND BONUS INCENTIVES BASED ON PERCENT OF GIVING TO GENERAL ADMINISTRATIVE COSTS AND ORGANIZATIONAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS AND/OR KEY EMPLOYEES, JUST TWO ADDITIONAL STAFF PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 ON GIVING FIRST.ORG, WHICH IS A GIVING SITE FOR MANY NON PROFITS, INCLUDING LPS FOUNDATION. LITTLETON PUBLIC SCHOOLS 5776 S CROCKER ST LITTLETON CO 80120 846000862 SCHOOL CO 501C3 2 N/A false false true false false false false false false false false false false false true true true false false false LITTLETON PUBLIC SCHOOLS B 1054299 CASH & PAYABLE LITTLETON PUBLIC SCHOOLS N 14169 FMV LITTLETON PUBLIC SCHOOLS O 263822 CASH