2026-03-06T13:12:30-05:00 2025-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-07-01 841185005 LITTLETON PUBLIC SCHOOLS FOUNDATION LITT 3033473478 5776 S CROCKER ST LITTLETON CO 80120 STEFANIE CARROLL EXEC DIRECTOR 3033473478 2026-03-06 true false LORI B BAUER CPA P01260252 3037710123 2026-03-06 2024 2025-03-06 01:10:19Z STEFANIE CARROLL 5776 S CROCKER ST LITTLETON CO 80120 1314204 false X WWW.LPSFOUNDATION.COM X 1991 CO THE LITTLETON PUBLIC SCHOOLS FOUNDATION RAISES FUNDS TO SUPPORT EACH LPS STUDENT'S UNIQUE PATH TO SUCCESS BY BUILDING PARTNERSHIPS WITH BUSINESS, INDUSTRY, PARENTS AND COMMUNITY MEMBERS. 23 23 3 240 0 1338528 1231853 0 14300 26675 -54729 -96597 1298099 1161931 945891 774991 0 299088 365334 0 298223 123429 127808 1368408 1268133 -70309 -106202 1243518 1222487 152279 148049 1091239 1074438 THE LITTLETON PUBLIC SCHOOLS FOUNDATION RAISES FUNDS TO SUPPORT EACH LPS STUDENT'S UNIQUE PATH TO SUCCESS BY BUILDING PARTNERSHIPS WITH BUSINESS, INDUSTRY, PARENTS AND COMMUNITY MEMBERS. false false 844090 774991 THE LPS FOUNDATION PROVIDES PRE K-12 GRANT FUNDING FOR MENTAL HEALTH INTERVENTIONS AND PROGRAMS, STEM PROJECT-BASED LEARNING EXPERIENCES, WELLNESS/ACTIVITY PROGRAMS, EDUCATIONAL TECHNOLOGIES, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS ALL OF WHICH ARE NOT COVERED BY THE DISTRICT'S STRETCHED BUDGET OR INDIVIDUAL SCHOOL PARENT/TEACHER ORGANIZATIONS. 844090 true true false false false false false false false true false false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true X 7 0 true 3 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true false true true false CO X X THE ORGANIZATION 3033473478 5776 S CROCKER LITTLETON CO 80120 MEGAN WILSON PRESIDENT 1.00 X X 0 0 0 SEAN O'SHEA VICE PRESIDE 1.00 X X 0 0 0 JOSH HALBROOK TREASURER 1.00 X X 0 0 0 ERIN WEAVER SECRETARY 1.00 X X 0 0 0 SHELLEY THOMPSON DIRECTOR/ASS 1.00 X X 0 0 0 KATIE PESHEK DIRECTOR/ASS 1.00 X X 0 0 0 MATTHEW SEEBAUM PAST PRES 1.00 X X 0 0 0 AMANDA BRESLIN DIRECTOR 1.00 X 0 0 0 JOHN CARTER DIRECTOR 1.00 X 0 0 0 JORDAN CASSIDY DIRECTOR 1.00 X 0 0 0 JESSICA CERIANI DIRECTOR 1.00 X 0 0 0 MICHELLE DOCTER DIRECTOR 1.00 X 0 0 0 RICK DODDS DIRECTOR 1.00 X 0 0 0 CHERI GARCIA-KUPER LPS BOARD OF 1.00 X 0 0 0 JENNIFER HARRISON DIRECTOR 1.00 X 0 0 0 TODD LAMBERT SUPERINTENDE 1.00 X 0 0 0 JARROD LASSEN DIRECTOR 1.00 X 0 0 0 JON LISEC DIRECTOR 1.00 X 0 0 0 KAREN MYLES DIRECTOR 1.00 X 0 0 0 PAMELA NEWELL DIRECTOR 1.00 X 0 0 0 PHUONG PHAN DIRECTOR 1.00 X 0 0 0 RENEE SPANGLER DIRECTOR 1.00 X 0 0 0 LAURA SWEENEY DIRECTOR 1.00 X 0 0 0 CHRISTINE SWEETLAND DIRECTOR 1.00 X 0 0 0 BRANDON UPAH DIRECTOR 1.00 X 0 0 0 NIKI VANDER VELDE ELEM PRINCIP 1.00 X 0 0 0 KATHY WELLS DIRECTOR 1.00 X 0 0 0 STEFANIE CARROLL EXEC DIRECTO 40.00 X 104486 0 30515 104486 30515 1 false false false 454493 103585 673775 1231853 26675 26675 54127 454493 152273 -98146 -98146 MISCELLANEOUS 1549 1549 1549 1161931 1549 -71471 762991 762991 12000 12000 138943 26280 33577 79086 156750 29647 37880 89223 30749 5816 7431 17502 35239 6665 8516 20058 3653 691 883 2079 20643 19118 1525 31323 31323 15423 6834 8589 2005 495 1510 13341 8105 5236 2849 2849 EVENTS 37236 37236 BANK FEES 4988 132 4856 1268133 844090 125820 298223 240577 257039 127602 2966 4596 9817 13588 857155 952665 1243518 1222487 91079 67729 80320 61200 152279 148049 X 215101 104785 876138 969653 1091239 1074438 1243518 1222487 -106202 89401 X false true X true false X 800728 890259 1449086 1338528 1231853 5710454 800728 890259 1449086 1338528 1231853 5710454 1114087 4596367 10494 11177 14010 14300 26675 76656 2822 563 2579 2810 1549 10323 5797433 365291 0.79280 0.81610 X PART II, LINE 10 OTHER 10,323 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857155 115510 20000 952665 718602 138553 857155 627389 91213 718602 724642 -97253 627389 550278 174364 724642 0.22610 0.77390 false false X 1266306 89401 14974 104375 1161931 1161931 1283107 14974 14974 1268133 1268133 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS TO BE USED TO SUPPORT THE GENERAL PURPOSES OF THE LPS FOUNDATION. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SPIRIT CELEBRAT 298031 290751 7280 68059 THE STRIDE 117795 71248 46547 51276 1 70179 69879 300 32938 486005 431878 54127 152273 152273 -98146 true LITTLETON PUBLIC SCHOOLS 5776 S CROCKER LITTLETON CO 80120 846000862 GOV 762991 EDUCATION 1 SCHOLARSHIPS 6 12000 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANT FUNDS ARE SOLICITED, REVIEWED AND APPROVED BY THE LPSF BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE LPSF BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MONITOR THE USE OF GRANT FUNDS BY DIRECTING SAID FUNDS FOR DISTRIBUTION TO DISTRICT DEPARTMENT HEADS OR BUILDING PRINCIPALS FOR APPROPRIATE DISTRIBUTION TO GRANT RECIPIENTS. IN ADDITION, THE LPSF BOARD OF DIRECTORS MONITORS THROUGH COMPLIANCE TO INTERNAL REPORTING REQUIREMENTS AND DIRECT OBSERVATION. FORM 990, PART V THE ORGANIZATION IS NOT THE EMPLOYER OF RECORD; REIMBURSES LPS, SEE RELATED THE W-2'S ARE ISSUED BY LPS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND VERIFIES THAT THE INFORMATION IS PRESENTED ACCURATELY AND THEN SUBMITS ANY QUESTIONS AND/OR CORRECTIONS TO THE TAX ACCOUNTANT. THE FINAL 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY REVIEWS TRANSACTIONS FOR ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE LITTLETON PUBLIC SCHOOLS FOUNDATION BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION OR BENEFITS PAYMENTS. THE LPSF BOARD OF DIRECTORS DOES OVERSEE AN EXECUTIVE DIRECTOR AND TWO STAFF MEMBERS. THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFIT PACKAGE IS APPROVED BY THE LPSF BOARD OF DIRECTORS, AFTER AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED AND IS BENCHMARKED WITH INDUSTRY STANDARDS. AS PART OF THE EXECUTIVE DIRECTOR HIRING PROCESS IN 2023, A MARKET ANALYSIS AND COMPENSATION BENCHMARKING REVIEW WAS CONDUCTED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE COMMITTEE MEETS ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS TO WORK WITH THE EXECUTIVE DIRECTOR AND THE APPROVED BUDGET TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS AND/OR KEY EMPLOYEES, JUST TWO ADDITIONAL STAFF PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 ON GIVING FIRST.ORG, WHICH IS A GIVING SITE FOR MANY NON PROFITS, INCLUDING LPS FOUNDATION. LITTLETON PUBLIC SCHOOLS 5776 S CROCKER ST LITTLETON CO 80120 846000862 SCHOOL CO 501C3 2 N/A false false true false false false false false false false false false false false true true true false false false LITTLETON PUBLIC SCHOOLS B 760194 CASH & PAYABLE LITTLETON PUBLIC SCHOOLS N 14974 FMV LITTLETON PUBLIC SCHOOLS O 362835 CASH