2024-11-09T13:40:25-07:00 2023-12-31 205018540 D&K Financial LLC 5404 N 99TH STREET Omaha NE 68134 990 2023-01-01 465272775 SIMPLE FOUNDATION SIMP 4026892814 3003 Q ST OMAHA NE 68107 OSUMAN ISSAKA EXECUTIVE DIRECTOR 4026892814 2024-11-12 1 1 Tumininu Oluyole P01056616 4023015382 2024-11-12 2023 2024-10-15 13:58:12Z OSUMAN ISSAKA 3003 Q ST OMAHA NE 68107 4054570 0 X www.thesimplefoundation.org X 2014 NE THE SIMPLE FOUNDATION SUPPORTS THE MULTI-FACETED NEEDS OF VULNERABLE CHILDREN AND FAMILIES THROUGH SCOLARSHIPS, VOLUNTEERISM, AND MENTORING RESOURCES. 12 9 88 13 0 0 2028465 3902901 0 22996 150674 17752 995 2069213 4054570 16768 420834 0 576479 1055759 0 92532 919690 2941684 1512937 4418277 556276 -363707 9038035 10812028 130607 2268307 8907428 8543721 THE SIMPLE FOUNDATION SUPPORTS THE MULTI-FACETED NEEDS OF VUNERABLE CHILDREN AND FAMILIES THROUGH SCHOLARSHIPS, VOLUNTEERISM AND MENTORING RESOURCES. 0 0 2349524 367927 0 ACADEMIC EXCELLENCE AND COLLEGE FOR SUCCESS PROGRAM - BRIDGE TO IMPORVE STUDENT SCUCESS PROGRAM WORKS TO PROVIDE A SEAMLESS PATH FROM HIGH SCHOOL TO POST-SECONDARY EDUCATION. ACTIVITIES INCLUDE ANNUAL ENRICHMENT DAYS, CAMPS, TUTORING AND PROGRAMMING THAT PROVIDES ACADEMIC, DEVELOPMENTAL, AND REFLECTIVE ACTIVITIES FOR PARTICIPATING STUDENTS. TSF PROVIDES ADDITIONAL LAPTOPS, IPADS, DESKTOPS, PPE, TECHNOLOGY SUPPORT (DSL/INTERNET SERVICE) AND OFFICE/SCHOOL SUPPLIES TO HANDLE THE INCREASE OF PROGRAM PARTICIPANTS DURING OUT OF SCHOOL TIME. 1207422 33778 0 FAMILY ADVOCACY AND RESOURCE - OUR FAMILY ADVOCACY AND RESOURCE PROGRAM OFFERS ESL CLASSES FOR YOUTH'S FAMILY MEMBERS WHO WANT TO IMPROVE THEIR SKILLS IN SPEAKING, READING AND WRITING ENGLISH. WE ALSO OFFER WORKFORCE TRAINING OPPORTUNITIES THAT HELP OUR COMMUNITY'S IMMIGRANTS AND REFUGEES BETTER UNDERSTAND SOME OF THE CULTURAL DIFFERENCES THEY MIGHT ENCOUNTER IN A U.S. WORK ENVIRONMENT. WE HELP INTRODUCE INDIVIDUALS WHO ARE READY TO WORK TO THE LOCAL BUSINESS COMMUNITY SO THAT THEY CAN BECOME ACTIVE, RESPONSIBLE CONTRIBUTORS TO THEIR FAMILIES AND TO OUR ECONOMY. THIS PROGRAM ALSO INCLUDES DISTRIBUTION OF FOOD AND CLOTHING TO OMAHA AREA FAMILIES WHO NEED IT MOST. 17541 0 0 YOUTH ACADEMY - DURING YOUTH ACADEMY WE IMPLEMENT SOCCER FOR SUCCESS, AND EVIDENCE-BASED GROUP MENTORING PROGRAM DESIGNED TO FOSTER CHARACTER DEVELOPMENT. TRAINED COACH-MENTORS ENGAGE PARTICIPANTS BY CREATIVELY TEACHING NUTRITION EDUCAITON AND CRITICAL LIFE SKILLS THROUGH SOCCER INSTRUCTION. OUR NONTRADITIONAL, CULTURALLY RESPECTFUL PROGRAM RESULTS IN PARTICIPANTS' IMPROVED ACADEMIC ACHIEVEMENT, SELF-ESTEEM, SOCIAL COMPETENCE AND AVOIDANCE OF HIGH-RISK/PROBLEM BEHAVIOURS. 23520 0 0 INTERNATIONAL INITIATIVES - THIS YEAR-LONG INITIATIVE ENCOURAGES THE GLOBAL COMMUNITY TO DONATE GENTLY USED CLOTHING, NON-PERISHABLE FOOD ITEMS, OVER-THE-COUNTER MEDICATION, SOCCER EQUIPMENT, SCHOOL SUPPLIES, TOILETRIES AND MUCH MORE TO IMPOVERISHED REGIONS IN GHANA, TOGO, DEMOCRATIC REPUBLIC OF CONGO, SOMALIA, KENYA, AND SEVERAL OTHER AFRICAN COUNTRIES. 223471 21133 0 BODURI (GIRL) GROUP - THE PROGRAM'S GOALS ARE TO ENHANCE PARTICIPANTS' PHYSICAL HEALTH, ACADEMIC PERFORMANCE, AND SOCIO-EMOTIONAL WELL-BEING. THROUGH SOCCER, GIRLS DEVELOP TEAMWORK AND LEADERSHIP SKILLS, FOSTERING SELF CONFIDENCE AND RESILIENCE. THE MENTORING COMPONENT GUIDES PERSONAL GROWTH, WHILE ACADEMIC SUPPORT AIMS TO IMPROVE EDUCATIONAL OUTCOMES. HEALTH AND WELLNESS INITIATIVES PROMOTE PHYSICAL AND MENTAL HEALTH, TEACHING LIFE-LONG HEALTHY HABITS. FAMILY RESOURCE OFFERINGS STRENGTHEN THE SUPPORT SYSTEM AT HOME, ENSURING A STABLE ENVIRONMENT FOR GROWTH. THE DESIRED IMPACT IS A WELL-ROUNDED DEVELOPMENT FOR THESE GIRLS, LEADING THE EMPOWERED INDIVIDUALS CAPABLE OF CONTRIBUTING POSITIVELY TO THEIR COMMUNITIES AND BREAKING THE CYCLE OF ADVERSITY TO ACHIEVE LASTING SOCIAL CHANGE. 246991 21133 0 3821478 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X OSUMAN ISSAKA 4026892814 3003 Q ST OMAHA NE 68107 OSUMAN ISSAKA CHAIR/EXECUTIVE DIRECTOR 45 X X 135183 0 11079 FRANCK BILE TREASURER 3 0 X X 0 0 0 KENYA LOVE SECRETARY 3 0 X X 0 0 0 BILLY WALKER BOARD MEMBER 3 0 X X 0 0 0 KATRINA ADAMS BOARD MEMBER 3 0 X 0 0 0 ANITA ISSAKA BOARD MEMBER 3 0 X 0 0 0 MIKE FINDLEY BOARD MEMBER 3 0 X 0 0 0 HOLLY BOYER BOARD MEMBER 3 0 X 0 0 0 SALUHU ISSAKA BOARD MEMBER 3 0 X 0 0 0 KEVIN THOMPSON ADVISORY MEMBER 3 0 X 0 0 0 ARAF EVANS ADIVSORY MEMBER 3 0 X 0 0 0 JOHN LEVY ADIVSORY MEMBER 3 0 X 0 0 0 135183 0 11079 1 0 0 0 ALLEY POYNER 1516 CUMING STREET OMAHA NE 68102 ARCHITECTURE 213871 3 0 0 0 0 1560354 2342547 1109724 3902901 0 150674 0 0 150674 0 0 0 0 0 0 0 0 0 0 0 0 0 -5838 0 -5838 0 0 -5838 OTHER INCOME 900099 6833 6833 0 0 0 0 0 0 6833 4054570 6833 0 144836 X 406650 406650 14184 14184 146261 135183 5769 5309 826545 686090 92310 48145 82953 68188 10657 4108 221088 59215 138512 23361 315852 294852 21000 0 10350 7697 2653 87829 44651 39426 3752 14763 9010 5753 67109 48726 15516 2867 265934 224476 41458 51947 47409 4538 10503 10503 159378 158570 808 102996 36822 61379 4795 MEALS 1100851 1097260 3591 0 SUPPLIES 457421 451331 6090 0 REPAIRS & MAINTENANCE 64940 20591 44304 45 TRAINING 10423 10423 0 0 300 150 0 150 4418277 3821478 504267 92532 258737 1693319 4515820 4930438 2727380 2069080 6114 3018 3018 2456524 346465 1533080 2110059 9038035 10812028 58756 493264 71851 1775043 0 130607 2268307 X 1374711 1118839 7532717 7424882 8907428 8543721 9038035 10812028 -363707 0 0 0 0 0 X 0 1 X 1 0 X 779859 2126176 6194728 2021251 3902901 15024915 779859 2126176 6194728 2021251 3902901 15024915 7238038 7786877 0 0 8 30210 144836 175054 0 0 0 0 0 0 0 0 102685 17752 6833 127270 15327239 0.50804 0.4339 X Schedule A, Part II, Line 10 Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129550 0 129550 1323844 0 139669 1184175 0 0 0 0 634773 0 178834 455939 368357 0 27962 340395 2110059 0 X 4054570 0 0 0 0 0 4054570 0 0 0 4054570 4418277 0 0 0 0 0 4418277 0 0 0 4418277 Schedule D, Part X, Line 2 THE FOUNDATION HAS QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FOR FEDERAL INCOME TAX PURPOSES AS A TAX-EXEMPT FOUNDATION OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS RECORDED BY THE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE FOUNDAITON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. 1 KIEWIT LUMINARIUM 345 RIVERFRONT DRIVE OMAHA NE 68102 320596113 154615 0 PROGRAMING AND INTERNSHIPS CANOPY SOUTH 2411 O STREET STE 1 OMAHA NE 68107 842173880 5287 0 FMV PROGRAMMING AND INTERNSHIPS EPIC FOR GIRLS 117 N 32ND AVE STE 202 OMAHA NE 68131 851392718 12947 0 FMV PROGRAMMING AND INTERNSHIPS GIRLS INC OF OMAHA 2811 N 45TH STREET OMAHA NE 68104 470562184 61132 0 FMV PROGRAMMING AND INTERNSHIPS KAREN SOCIETY OF NEBRASKA 816 N 44TH STREET OMAHA NE 68131 273283133 7251 0 FMV PROGRAMMING AND INTERNSHIPS URBAN LEAGUE OF NEBRASKA 3040 LAKE STREET OMAHA NE 68111 470384575 62882 0 FMV PROGRAMMING AND INTERNSHIPS 2 0 SCHOLARSHIPS 11 39729 0 Schedule I, Part I, Line 2 The Simple Foundation assesses a potential sub-recipient's management capacity and financial controls to ensure that they protect the interests of The Simple Foundation. Sub-recipient monitoring occurs throughout the year or the project period and does not rely solely on a once-a-year audit. The Simple Foundation does the following procedures as part of their monitoring process: * Review financial and performance reports submitted by the sub-recipient. * Perform desk reviews and/or site visits to the sub-recipient to review financial and programmatic records and observe operations. * Regular contact with the sub-recipient and making appropriate inquiries concerning program activities. * Arranging for agreed upon procedures and engagements for certain aspects of subrecipient activities such as eligibility determination. Schedule I, Part III SCHOLARSHIPS ARE GIVEN TO STUDENTS IN NEED AND CONSIST OF PAYMENTS TO SCHOOLS FOR SUMMER CAMPUS HOUSING. X 1 1019908 RETAIL VALUE X PLAYER EQUIPMENT 1 89816 FMV 0 0 0 Form 990, Part VI, Section A, Line 2 FAMILY RELATIONSHIPS - OSUMAN ISSAKA, SALUHU ISSAKA, AMINATU ISSAKA Form 990, Part VI, Section B, Line 11b THE DRAFT OF THE 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND APPROVAL. ONCE ALL CHANGES, IF ANY, ARE MADE AND APPROVED BY THE BOARD, THE 990 IS FILED. Form 990, Part VI, Section B, Line 12c Directors and officers of the organization shall not have any personal or business interest that may conflict with their responsibilities to the organization. In the event any matter comes before the Board of Directors for action concerning which an officer or director or any member of an officer or director's family has a personal or business interest, the officer or director shall fully disclose the same and shall not participate in any consideration of or decision related to the matter. Form 990, Part VI, Section C, Line 19 THE FOUNDATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g PARTNERSHIP EXPENSES