2025-09-15T21:03:36-05:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 363226778 ELKHORN PUBLIC SCHOOLS FOUNDATION ELKH 4022891727 20272 VETERANS DR ELKHORN NE 68022 KATY BODE PRESIDENT 4022891727 2025-09-11 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-09-10 2024 2025-03-06 01:10:19Z KATY BODE 20272 VETERANS DR ELKHORN NE 68022 7114244 0 X WWW.ELKHORNFOUNDATION.ORG X 1981 NE TO SUPPORT PROGRAMS BENEFITTING ELKHORN PUBLIC SCHOOLS. 19 17 364 52 0 0 621544 1021072 3993269 4201588 387700 682932 -21474 -4683 4981039 5900909 1117910 1300873 0 0 2771720 3082546 0 0 184758 875188 908091 4764818 5291510 216221 609399 16051594 17157626 0 0 16051594 17157626 X THE ELKHORN PUBLIC SCHOOLS FOUNDATION PROMOTES STUDENT ACHIEVEMENT AND THE UNITY OF OUR COMMUNITY AND ITS PUBLIC SCHOOLS BY ENCOURAGING, SUPPORTING AND RECOGNIZING EXCELLENCE IN INNOVATIVE EDUCATION, QUALITY SCHOOL PROGRAMS AND CIVIC INVOLVEMENT. 0 0 3124180 4201588 THE ELKHORN PUBLIC SCHOOL FOUNDATION THROUGH ITS ELKHORN KIDS CAMPUS PROGRAM PROVIDES STATE-LICENSED CHILD CARE SERVICES AWAY FROM HOME FOR OVER 1,000 SCHOOL AGE CHILDREN GRADES KINDERGARTEN THROUGH SIXTH GRADE BEFORE AND AFTER SCHOOL HOURS IN ORDER TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED. CHILD CARE SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC DURING THE SCHOOL YEAR AND ALSO DURING THE SUMMER. EDUCATIONAL ACTIVITIES SUCH AS SCIENCE EXPERIMENTS, ARTS AND CRAFTS, FUN WITH FOOD AND PHYSICAL RECREATION ARE INCORPORATED INTO THE ELKHORN KIDS CAMPUS PROGRAM. 572600 572600 THE ELKHORN PUBLIC SCHOOLS FOUNDATION FUNDS AND ADMINISTERS SCHOLARSHIPS FOR GRADUATING SENIORS AT 3 ELKHORN HIGH SCHOOLS. SCHOLARSHIPS RECOGNIZE STUDENTS FOR OUTSTANDING ACADEMIC ACHIEVEMENT, ATHLETIC ACCOMPLISHMENTS, LEADERSHIP POTENTIAL, COMMUNITY INVOLVEMENT AND GOOD CHARACTER. 186701 186701 THE ELKHORN COMMUNITY WAS SEVERELY IMPACTED BY A TORNADO ON APRIL 26, 2024. THE FOUNDATION FUNDRAISED FUNDS AND RECEIVED A GRANT FROM THE CITY OF OMAHA TO PROVIDE DISASTER RELIEF TO FAMILIES IN THE SCHOOL DISTRICT. 774737 541572 1804 OTHER MISCELLANEOUS PROGRAMS 774737 541572 1804 4658218 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 24 0 1 364 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X MS STACEY FALK EXECUTIVE DIRECTOR 4022891727 20272 VETERANS DRIVE ELKHORN NE 68022 FORREST NEWBURG PRESIDENT 1.00 X X 0 0 0 KATY BODE TREASURER & PRESIDENT-ELECT 1.00 X X 0 0 0 TORRI CRIGER SECRETARY 1.00 X X 0 0 0 LAURA BURFORD DIRECTOR 1.00 X 0 0 0 RENEE VOKT SCHOOL BOARD LIASON 1.00 X 0 0 0 KENDRA RINGENBERG DIRECTOR 1.00 X 0 0 0 BARY HABROCK SUPERINTENDENT 1.00 X 0 0 0 JILL EHLERS DIRECTOR 1.00 X 0 0 0 ERIC LITTLE DIRECTOR 1.00 X 0 0 0 ALISON JOHNSON DIRECTOR 1.00 X 0 0 0 RYAN BROSHAR DIRECTOR 1.00 X 0 0 0 MARK KALVODA DIRECTOR 1.00 X 0 0 0 BARRY MCARDLE DIRECTOR 1.00 X 0 0 0 DESIREE O'SHEA DIRECTOR 1.00 X 0 0 0 DEB GARRISON DIRECTOR 1.00 X 0 0 0 NATE SCOTT DIRECTOR 1.00 X 0 0 0 DERRICK FITTON DIRECTOR 1.00 X 0 0 0 JACK HOLMES DIRECTOR 1.00 X 0 0 0 JAKE RAMSBOTTOM DIRECTOR 1.00 X 0 0 0 STACEY L FALK EXECUTIVE DIRECTOR 40.00 X 131236 0 3901 AMY WHORLOW EKC PROGRAM DIRECTOR 40.00 X 100011 0 2976 231247 0 6877 2 0 0 0 0 4478 177707 110000 728887 55654 1021072 ELKHORN KIDS CAMPUS PROGRAM 611710 4201588 4201588 4201588 441573 441573 18830 12412 6418 6418 6418 1310570 1069211 241359 241359 241359 118807 177707 131712 -12905 -12905 OTHER INCOME 611710 1804 1804 1804 5900909 4203392 0 676445 539743 539743 761130 761130 135137 13124 56395 65618 2579255 2372236 103509 103510 38308 29398 8910 122090 81400 40690 207756 182572 12239 12945 890 521 369 20274 20274 38309 38309 57344 44477 12867 65762 18385 47377 79492 61397 18095 22938 20253 2685 100795 74251 26544 7361 3785 3576 7447 6393 1054 115547 84852 30695 40789 18986 21803 KIDS CAMPUS FOOD 195138 195138 KIDS CAMPUS ACTIVITIES 130500 130500 LICENSES & PERMITS 18791 18791 MISCELLANEOUS 6714 886 5828 5291510 4658218 448534 184758 1586559 1712283 33941 50810 4864539 952278 4025617 3912261 10405277 11482072 200 200 16051594 17157626 0 0 X 13221649 14132401 2829945 3025225 16051594 17157626 16051594 17157626 609399 496633 0 X X 1 X 0 1 0 X 438241 707911 658544 621544 1021072 3447312 2396288 3710642 3850688 3993269 4201588 18152475 2834529 4418553 4509232 4614813 5222660 21599787 35394 193545 42003 40820 107105 418867 0 35394 193545 42003 40820 107105 418867 21180920 152210 210462 248128 397305 460403 1468508 152210 210462 248128 397305 460403 1468508 63689 63689 2009 2770 3968 3693 1804 14244 3052437 4631785 4761328 5015811 5684867 23146228 0.91510 0.91970 0.06340 0.05810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2050444 10500 206083 120632 1000 19478 2125917 1764378 145304 266813 106317 1000 18734 2050444 2186367 61800 -374584 91956 1000 16249 1764378 1900063 170059 208521 71854 500 19922 2186367 1775214 6830 201360 65710 500 17131 1900063 0.00000 1.00000 0.00000 0 0 427487 427487 3943720 636220 3307500 220999 88003 132996 272333 228055 44278 3912261 X PART V, LINE 4: MOST OF THE ENDOWMENT FUNDS ARE USED TO FUND COLLEGE SCHOLARSHIPS FOR ELKHORN PUBLIC SCHOOLS GRADUATES. ONE ENDOWED FUND IS USED TO PROVIDE FOOD, SCHOOL SUPPLIES, BASIC CLOTHING, ETC. FOR STUDENTS IN NEED AT ELKHORN HIGH SCHOOL. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CONSOLIDATED FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE FOUNDATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. GOLF TOURNAMENT 96995 59650 37345 700 2876 27734 467 1434 LADIES SHOPPING FUNDRAISER 146405 64943 81462 65017 2483 7008 5036 1 53114 53114 16386 2571 296514 177707 118807 700 84279 30217 10046 6470 131712 -12905 1 ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 GOVERNMENT 108905 0 CLASSROOM GRANTS TO EACH SCHOOL FOR TECHNOLOGY OR INNOVATIVE PROGRAMS IN THE CLASSROOMS ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 GOVERNMENT 45392 0 MATH & READING INTERVENTION - SALARIES FOR TEACHERS TO PROVIDE ADDITIONAL MATH & READING ASSISTANCE TO STUDENTS BEFORE AND AFTER SCHOOL ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 GOVERNMENT 17678 0 HONORS & EXCELLENCE PROGRAM - FUNDING T-SHIRTS FOR HIGH SCHOOL HONOR STUDENTS ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 GOVERNMENT 7280 0 READING INCENTIVES FOR STUDENTS ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 GOVERNMENT 43020 0 AP TESTS - PAID $20 PER ADVANCED PLACEMENT TEST TAKEN BY HIGH SCHOOL STUDENTS ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 GOVERNMENT 0 31771 FAIR MARKET VALUE GIFT CARDS, MEALS, EMERGENCY ITEMS TORNADO RELIEF ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 GOVERNMENT 132519 0 SOFTWARE LICENSES FOR SCHOOL DISTRICT ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 GOVERNMENT 36000 15607 FAIR MARKET VALUE TRAVEL SPEAKER AND EXHIBIT FEES FUNDED EXHIBITS/PRESENTATIONS FOR STUDENTS AND FAMILIES. ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 GOVERNMENT 1049 22434 FAIR MARKET VALUE IMPROVEMENTS TO BASEBALL FIELD IMPROVEMENTS TO BASEBALL FIELD AT ELKHORN HIGH SCHOOL AND SHELVING FOR THE INDUSTRIAL TECH CLASSROOM ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 GOVERNMENT 18500 1235 FAIR MARKET VALUE FUNDING FOR STUDENTS IN NEEDS CLOTHING, INTERNET, EMERGENCY FUNDING AND FEES TO STUDENTS IN NEEDS. ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 GOVERNMENT 16650 0 FUNDING TO BE USED AT PRINCIPALS DISCRETION TO BENEFIT THEIR STUDENTS. ELKHORN PUBLIC SCHOOLS 20650 GLENN STREET ELKHORN NE 68022 476002635 28000 0 FUNDING FOR MIDDLE SCHOOL ROBOTICS CLUBS. 1 0 COLLEGE SCHOLARSHIPS FOR GRADUATING SENIORS 325 572600 TEACHER REIMBURSEMENT 122 38200 HALL OF FAME MONETARY TEACHER AWARDS 3 3000 TORNADO RELIEF GRANTS TO TORNADO FAMILIES 53 147330 PART I, LINE 2: CLASSROOM GRANTS - GRANT FUNDS ARE PROVIDED TO EACH OF THE ELKHORN PUBLIC SCHOOLS IN SUPPORT OF THE CLASSROOM GRANT PROGRAM. THE SCHOOL DISTRICT PROVIDES DOCUMENTATION FOR THE PURCHASE OF CLASSROOM GRANT EXPENDITURES. MATH & READING INTERVENTION - TEACHER SALARIES FOR BEFORE AND AFTER SCHOOL INTERVENTION ARE CALCULATED BY ELKHORN PUBLIC SCHOOLS AND SUBMITTED TO THE FOUNDATION FOR REIMBURSEMENT. THE SCHOOL DISTRICTS PROVIDE REPORTS OF TEACHERS' HOURS SPENT ASSISTING STUDENTS IN THE PROGRAM. SCHOOL DISTRICT IS THEN REIMBURSED FOR HOURLY WAGES AND BENEFITS FOR TIME SPENT ADMINISTERING THE PROGRAM. HONORS & EXCELLENCE PROGRAM - THE FOUNDATION PROVIDED FUNDING FOR T-SHIRTS AND HONOR CORDS FOR HONOR ROLL STUDENTS. MINOR CHILD OF KENDRA RINGENBERG KENDRA RINGENBERG IS A MEMBER OF THE BOARD 2350 SCHOLARSHIP EDUCATION RYAN BROSHAR RYAN BROSHAR IS A MEMBER OF THE BOARD 300 TEACHER TUITION REIMBURSEMENT EDUCATION X 1 2098 AVERAGE HI-LOW PRICE X VARIOUS 2024 AUCTION ITEMS 221 46356 FMV X MEALS 180 7200 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN PART I, COLUMN B IS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, SECRETARY AND TREASURER, HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED VIA EMAIL TO THE BOARD MEMBERS PRIOR TO FILING. THE EXECUTIVE COMMITTEE REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND AN ACKNOWLEDGEMENT IS SIGNED BY ALL BOARD MEMBERS AT THE FIRST MEETING OF THE YEAR. MEMBERS ARE REMINDED THROUGHOUT THE YEAR AT BOARD MEETINGS TO DISCLOSE POSSIBLE CONFLICTS AS THEY ARE DEFINED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE FOUNDATION ACCOMPLISHMENTS AND COMPARES CURRENT COMPENSATION TO MARKET-BASED COMPENSATION FOR SIMILAR POSITIONS. THE EXECUTIVE COMMITTEE THEN PROPOSES AN INCREASE ACCORDINGLY, WHICH IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION OFFICES. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPEDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. ELKHORN KIDS CAMPUS LLC 20214 VETERANS DRIVE SUITE 400 ELKHORN NE 68022 900780704 CHILD CARE SERVICES BEFORE AND AFTER SCHOOL HOURS NE 4285741 607712 ELKHORN PUBLIC SCHOOLS FOUNDATION EPSF BUILDING AND FACILITY LLC 20214 VETERANS DRIVE SUITE 400 ELKHORN NE 68022 800771954 TO OWN, BUY, SELL, LEASE AND MANAGE REAL PROPERTY AND BUILDINGS NE 199561 4069864 ELKHORN PUBLIC SCHOOLS FOUNDATION