2025-08-20T09:30:24-05:00 2024-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-01-01 470718860 PAPILLION LA VISTA SCHOOLS FOUNDATION PAPI 4028291340 242 W GRANT ST PAPILLION NE 68046 LEE DENKER EXECUTIVE DIRECTOR 4028291340 2025-08-20 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2025-08-19 2024 2025-03-06 01:10:19Z LEE DENKER 242 W GRANT ST PAPILLION NE 68046 10667043 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. 23 22 217 63 0 0 2073268 1224811 5247350 5828085 285505 145049 47059 43386 7653182 7241331 699912 1283699 0 0 2794091 2922733 0 0 0 1411513 1272657 4905516 5479089 2747666 1762242 14018064 16794038 285306 420236 13732758 16373802 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 2996591 5828085 KIDS CLUB OFFERS BEFORE AND AFTER SCHOOL CARE & SUMMER DAY CARE FOR PAPILLION-LAVISTA SCHOOL DISTRICT STUDENTS. 1185132 1185132 GRANTS ARE GIVEN TO TEACHERS AND THE SCHOOL DISTRICT SO THAT THEY MAY PURSUE SPECIAL PROJECTS THAT ENHANCE EDUCATION AND/OR FURTHER THEIR EDUCATION. 98567 98567 SCHOLARSHIPS ARE GIVEN TO STUDENTS OF THE SCHOOL DISTRICT TO BE USED TOWARDS EDUCATIONAL EXPENSES AT A COLLEGE OF THEIR CHOICE. 4280290 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 11 0 1 217 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 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 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 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 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 147494 0 26743 LINDY ROGERS DIRECTOR 1.00 X 0 0 0 MARK VANDERHEIDEN 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 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 JON PETERSON DIRECTOR 1.00 X 0 0 0 SETH HIVELEY DIRECTOR 1.00 X 0 0 0 TIM GAY DIRECTOR 1.00 X 0 0 0 TERESA ANN DODDS PROGRAM DIRECTOR 40.00 X 108325 0 25330 255819 0 52073 2 0 1 0 0 98902 1125909 1224811 PROGRAM FEES 624410 5828085 5828085 5828085 29708 29708 3440362 3325021 115341 115341 115341 144077 98902 100691 43386 43386 7241331 5828085 0 188435 1185132 1185132 98567 98567 174237 174237 2561232 1910369 650863 187264 132873 54391 112800 112800 35282 35282 90351 90351 70363 38700 31663 SUPPLIES 640380 640380 PROGRAM MANAGEMENT 274269 274269 MISCELLANEOUS 29411 29411 DUES AND SUBSCRIPTIONS 18001 18001 1800 1800 5479089 4280290 1198799 0 17323 23459 2794242 3326102 1534207 1535857 56734 63703 22213 25169 1465642 407820 1128185 1057822 8465160 10761926 14018064 16794038 41313 200714 50016 29319 193977 190203 285306 420236 X 10022637 11858165 3710121 4515637 13732758 16373802 14018064 16794038 1762242 878802 0 X 1 X 0 0 0 X 928675 967192 1883607 2073268 1224811 7077553 928675 967192 1883607 2073268 1224811 7077553 991712 6085841 67064 143577 116017 286051 29708 642417 77114 78166 101649 147604 144077 548610 8268580 22697512 0.73600 0.72570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3781020 338256 457794 4577070 3071847 342986 366187 3781020 3055992 274419 -258564 3071847 2481515 287848 302008 15379 3055992 2108495 232874 146646 6500 2481515 0.13054 0.86946 0 0 606568 43588 562980 296384 208670 87714 562690 155562 407128 1057822 ACCRUED PAYROLL 190203 190203 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 2021 AND FORWARD ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES. GOLF TOURNAMENT 66634 46237 20397 580 GALA/HALL OF FAME 175345 52664 122681 100111 241979 98901 143078 100691 100691 42387 1 PAPILLION LA VISTA SCHOOL DISTRICT 420 S WASHINGTON ST PAPILLION NE 68046 476005159 1185132 0 TO ENHANCE EDUCATIONAL PROCESS FOR STUDENTS SCHOLARSHIPS 76 98567 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. X 0 0 0 0 0 0 0 0 0 LEE DENKER EXECUTIVE DIRECTOR 147494 0 0 0 0 0 19606 0 7137 0 174237 0 0 0 PART I, LINE 3 COMPENSATION DECISIONS ARE PROPOSED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. 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.