2024-05-07T12:02:59-05:00 2023-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-07-01 470672379 AQUINAS CATHOLIC SCHOOLS FOUNDATION AQUI 4023673175 PO BOX 149 DAVID CITY NE 68632 ALLEN MORAVEC PRESIDENT 4023673175 2024-04-09 1 ALLEN MORAVEC 999009999 1 ASHLEY S BELL CPA P02166499 4024234343 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLEN MORAVEC PO BOX 149 DAVID CITY NE 68632 230010 0 X N/A X 1981 NE LONG-TERM FUNDING OF PRIVATE EDUCATION. 11 11 0 0 0 0 117784 57099 0 0 195138 166356 674 6555 313596 230010 212775 221501 0 0 0 0 0 0 0 77326 67028 290101 288529 23495 -58519 6382141 6735618 0 0 6382141 6735618 LONG-TERM SUPPLEMENTAL FUNDING TO ASSIST IN SUBSIDIZING OPERATIONAL COSTS AND TRANSPORTATION EXPENDITURES OF AND SCHOLARSHIPS GRANTED BY AQUINAS CATHOLIC SCHOOLS LOCATED IN DAVID CITY, NEBRASKA. 0 0 277796 221501 6555 SUPPORT TO AQUINAS HIGH SCHOOL TO DEFRAY COSTS OF PRIVATE EDUCATION AND TRANSPORTATION COSTS. 277796 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X MICHAELA MORAVEC 5135321125 3420 MN RD DAVID CITY NE NE 68632 X ALLEN MORAVEC PRESIDENT 1.00 X X 0 0 0 MICHAELA MORAVEC RECORDING SECRETARY 1.00 X X 0 0 0 REV MICHAEL VENTRE CHIEF ADMINISTRATIVE OFFIC 1.00 X X 0 0 0 PATTY VACA BOOKKEEPER 1.00 X X 0 0 0 MICHAEL ADAMY DIRECTOR 1.00 X 0 0 0 DOUGLAS MATULKA DIRECTOR 1.00 X 0 0 0 DR RAYMOND METZNER DIRECTOR 1.00 X 0 0 0 DR RANDALL SCHAWANG DIRECTOR 1.00 X 0 0 0 HARRY SCHMIT DIRECTOR 1.00 X 0 0 0 DOLLY STARA FINANCIAL SECRETARY 1.00 X X 0 0 0 JAMES STARA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 57099 57099 166356 166356 MISC 900099 6555 6555 6555 230010 6555 0 166356 221501 221501 10606 10606 56295 56295 127 127 288529 277796 10733 0 63695 7160 92029 76495 6131417 6554587 95000 97376 6382141 6735618 0 0 X -275969 -142667 6658110 6878285 6382141 6735618 6382141 6735618 -58519 411996 0 X X 1 X 0 1 0 X 862583 576360 218047 117784 57099 1831873 862583 576360 218047 117784 57099 1831873 1281085 550788 240443 160708 201001 195138 166355 963645 674 6555 7229 2802747 0.19650 0.20900 X SOURCES OF SUPPORT INCLUDE CONTRIBUTIONS FROM THE PUBLIC, CHANGES IN THE VALUE OF LIFE INSURANCE POLICIES, INTEREST, DIVIDENDS, AND GAINS FROM THE SALE OF STOCK. THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION ASSISTS IN SUBSIDIZING OPERATIONAL COSTS AND TRANSPORTATION EXPENDITURES OF AND SCHOLARSHIPS GRANTED BY AQUINAS CATHOLIC SCHOOLS LOCATED IN DAVID CITY, NEBRASKA. FROM TIME TO TIME, THE FOUNDATION MAY RECEIVE SIGNIFICANT GIFTS FROM AN ESTATE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6382141 63654 522057 232234 6735618 7234312 118458 -720176 220453 6382141 5983123 218047 1230879 197737 7234312 5543929 576360 33342 170508 5983123 4631021 862583 224416 174091 5543929 0 0 0 X PART V, LINE 4: THE PRIMARY PURPOSE OF THIS FUND IS TO PROVIDE LONG-TERM SUPPLEMENTAL FUNDING TO ASSIST IN SUBSIDIZING OPERATIONAL COSTS, TRANSPORTATION EXPENDITURES AND SCHOLARSHIPS GRANTED BY AQUINAS CATHOLIC SCHOOLS LOCATED IN DAVID CITY, NEBRASKA. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED JUNE 30, 2023, THERE WAS NO TAX LIABILITY ON UNRELATED BUSINESS INCOME. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 AQUINAS HIGH SCHOOL 3420 MAIN ROAD DAVID CITY NE 68632 470464809 501(C)(3) 221501 0 TO ASSIST AQUINAS HIGH SCHOOL WITH CERTAIN COSTS OF PRIVATE EDUCATION AND SCHOLARSHIPS PART I, LINE 2: MONITOR THE CHURCH RELATED SCHOOL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S PRESIDENT AND BOARD SECRETARY REVIEW THE FORM 990 BEFORE IT'S FILED, AND COMPARE IT WITH THE REVIEWED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO THE FOUNDATION, THE FOUNDATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD MODIFIED CASH BASIS FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS APPROVES THE REVIEWED FINANCIAL STATEMENTS AND FORM 990. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.