2024-10-16T11:12:12-05:00 2023-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-01-01 470718860 PAPILLION LA VISTA SCHOOLS FOUNDATION PAPI 4028291340 242 W GRANT ST PAPILLION NE 68046 LEE DENKER EXECUTIVE DIRECTOR 4028291340 2024-10-15 1 0 HANNAH GOSCHA P02133534 4024968800 2024-10-14 2023 2024-10-15 13:58:12Z LEE DENKER 242 W GRANT ST PAPILLION NE 68046 9174006 0 X PLVSCHOOLSFOUNDATION.ORG X 1986 NE TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN THE PAPILLION-LA VISTA PUBLIC SCHOOL DISTRICT. THE FOUNDATION PROVIDES SCHOLARSHIPS AND PROGRAM SUPPORT TO STUDENTS OF THE DISTRICT. ISSUES GRANTS TO THE TEACHERS/STAFF OF THE DISTRICT AND OPERATES THE KIDS CLUB CHILD CARE PROGRAM IN 16 ELEMENTARY SCHOOLS IN THE DISTRICT. 28 27 215 30 0 0 1883607 2073268 4543666 5247350 46212 285505 23904 47059 6497389 7653182 736235 699912 0 0 2714576 2794091 0 0 0 1233699 1411513 4684510 4905516 1812879 2747666 10910337 14018064 418960 285306 10491377 13732758 TO PROVIDE GRANTS, SCHOLARSHIPS, PROGRAM SUPPORT AND BEFORE AND AFTER SCHOOL PROGRAMMING TO TEACHERS, STUDENTS AND FAMILIES IN THE PAPILLION-LAVISTA SCHOOL SYSTEM. 0 0 2981448 5247350 KIDS CLUB OFFERS BEFORE AND AFTER SCHOOL CARE & SUMMER DAY CARE FOR PAPILLION-LAVISTA SCHOOL DISTRICT STUDENTS. 621112 621112 GRANTS ARE GIVEN TO TEACHERS AND THE SCHOOL DISTRICT SO THAT THEY MAY PURSUE SPECIAL PROJECTS THAT ENHANCE EDUCATION AND/OR FURTHER THEIR EDUCATION. 78800 78800 SCHOLARSHIPS ARE GIVEN TO STUDENTS OF THE SCHOOL DISTRICT TO BE USED TOWARDS EDUCATIONAL EXPENSES AT A COLLEGE OF THEIR CHOICE. 3681360 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 215 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X X THE ORGANIZATION 4028291341 242 W GRANT ST PAPILLION NE 68046 ALLAN HARRY DIRECTOR 1.00 X 0 0 0 AMI NICHOLS DIRECTOR 1.00 X 0 0 0 ANDREW RIKLI DIRECTOR 1.00 X 0 0 0 BONNIE MOORE DIRECTOR 1.00 X 0 0 0 BRAD STRITTMATTER DIRECTOR 1.00 X 0 0 0 BRET ABELS PRESIDENT 1.00 X X 0 0 0 BRIAN LODES DIRECTOR 1.00 X 0 0 0 DEBBIE ATCHINSON DIRECTOR 1.00 X 0 0 0 FRED UHE DIRECTOR 1.00 X 0 0 0 JILL FREDERICK DIRECTOR 1.00 X 0 0 0 JOEL BAILS DIRECTOR 1.00 X 0 0 0 KAILI MCGUIRE DIRECTOR 1.00 X 0 0 0 KARI JO JOHNSON DIRECTOR 1.00 X 0 0 0 KARLA RUPIPER DIRECTOR 1.00 X 0 0 0 LEE DENKER EXECUTIVE DIRECTOR 40.00 X X 163600 0 25182 LINDY ROGERS DIRECTOR 1.00 X 0 0 0 LYNN JOHNSON DIRECTOR 1.00 X 0 0 0 MARCUS MADLER DIRECTOR 1.00 X 0 0 0 MARK VANDERHEIDEN DIRECTOR 1.00 X 0 0 0 MIKE SUMMERS DIRECTOR 1.00 X 0 0 0 MITCH LETH DIRECTOR 1.00 X 0 0 0 NATE LEGRAND DIRECTOR 1.00 X 0 0 0 NICKIE KONEN DIRECTOR 1.00 X 0 0 0 RICK BLACK DIRECTOR 1.00 X 0 0 0 SKIP BAILEY DIRECTOR 1.00 X 0 0 0 SPENCER KIMBALL DIRECTOR 1.00 X 0 0 0 STACI WOLF DIRECTOR 1.00 X 0 0 0 ZACH WIGGINTON DIRECTOR 1.00 X 0 0 0 163600 0 25182 1 0 1 0 0 109804 1219361 744103 2073268 PROGRAM FEES 624410 5247350 5247350 5247350 286051 286051 1419733 1420279 -546 -546 -546 147604 109804 100545 47059 47059 7653182 5247350 0 332564 621112 621112 78800 78800 188782 188782 2424680 1868316 556364 180629 131037 49592 134768 134768 26884 26884 109691 109691 71271 39199 32072 SUPPLIES 729640 729640 PROGRAM MANAGEMENT 213256 213256 BAD DEBTS 90517 90517 MISCELLANEOUS 19019 19019 16467 16467 4905516 3681360 1224156 0 7607 17323 2676773 2794242 511486 1534207 20219 56734 16821 22213 1465642 337457 1193582 1128185 6483849 8465160 10910337 14018064 176166 41313 62282 50016 180512 193977 418960 285306 X 7388511 10022637 3102866 3710121 10491377 13732758 10910337 14018064 2747666 493715 0 X 1 X 0 0 0 X 980886 928675 967192 1883607 2073268 6833628 980886 928675 967192 1883607 2073268 6833628 1045410 5788218 91528 67064 143577 116017 286051 704237 33861 77114 78166 101649 147604 438394 7976259 21318995 0.72570 0.64910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3071847 342986 366187 3781020 3055992 274419 -258564 3071847 2481515 287848 302008 15379 3055992 2108495 232874 146646 6500 2481515 1546875 366962 194658 2108495 0.14261 0.85739 0 0 606568 37148 569420 296384 169518 126866 562690 130791 431899 1128185 ACCRUED PAYROLL 193977 193977 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A FOUNDATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION HAS NO UNCERTAIN TAX POSITIIONS UNDER FIN 48. INFORMATION RETURNS FOR YEARS 2020 AND FORWARD ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES. GOLF TOURNAMENT 74613 30926 43687 30433 GALA/HALL OF FAME 182795 78878 103917 70112 257408 109804 147604 100545 100545 47059 1 PAPILLION LA VISTA SCHOOL DISTRICT 420 S WASHINGTON ST PAPILLION NE 68046 476005159 621112 0 TO ENHANCE EDUCATIONAL PROCESS FOR STUDENTS SCHOLARSHIPS 58 78800 PART I, LINE 2: AT THE END OF 12 MONTHS, EACH GRANT RECIPIENT SUBMITS AN EVALUATION OF THE GRANT THAT INDICATES NUMBER OF CHILDREN SERVED AND OUTCOMES OF THE GRANT. THE GRANT EXPENDITURES ARE REVIEWED ANNUALLY. 0 0 0 0 0 0 0 0 0 LEE DENKER EXECUTIVE DIRECTOR 163600 0 0 0 0 0 25182 0 0 0 188782 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY APPROVED 990 BEFORE IT WAS SENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AT REGULAR ANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION BY REVIEWING SIMILAR ORGANIZATIONS 990'S AND NON-PROFIT PUBLICATIONS. FORM 990, PART VI, SECTION C, LINE 19 PAPILLION-LAVISTA SCHOOLS FOUNDATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ON THE GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG.