2026-09-03T13:44:04-05:00 2025-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2025-01-01 470718860 PAPILLION LA VISTA SCHOOLS FOUNDATION PAPI 4028291340 242 W GRANT ST PAPILLION NE 68046 LEE DENKER EXECUTIVE DIRECTOR 4028291340 2026-09-01 1 DANIEL SWEENEY JD LLM P02009973 4024968800 2026-09-01 2025 LEE DENKER 242 W GRANT ST PAPILLION NE 68046 8843547 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. 22 21 199 46 0 0 1224811 2843054 5828085 5569313 145049 203168 43386 -88269 7241331 8527266 1283699 946884 0 0 2922733 3101650 0 0 0 1272657 1333402 5479089 5381936 1762242 3145330 16794038 20790302 420236 340582 16373802 20449720 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 3065144 5569313 KIDS CLUB OFFERS BEFORE AND AFTER SCHOOL CARE & SUMMER DAY CARE FOR PAPILLION-LAVISTA SCHOOL DISTRICT STUDENTS. 823434 823434 GRANTS ARE GIVEN TO TEACHERS AND THE SCHOOL DISTRICT SO THAT THEY MAY PURSUE SPECIAL PROJECTS THAT ENHANCE EDUCATION AND/OR FURTHER THEIR EDUCATION. 123450 123450 SCHOLARSHIPS ARE GIVEN TO STUDENTS OF THE SCHOOL DISTRICT TO BE USED TOWARDS EDUCATIONAL EXPENSES AT A COLLEGE OF THEIR CHOICE. 4012028 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 18 0 1 199 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 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 BRET ABELS PRESIDENT 1.00 X X 0 0 0 BRITTANY FAHRENKROG DIRECTOR 1.00 X 0 0 0 FRED UHE DIRECTOR 1.00 X 0 0 0 JASON RYAN DIRECTOR 1.00 X 0 0 0 JILL FREDERICK DIRECTOR 1.00 X 0 0 0 JON PETERSON DIRECTOR 1.00 X 0 0 0 KARI JO JOHNSON DIRECTOR 1.00 X 0 0 0 LEE DENKER EXECUTIVE DIRECTOR 40.00 X X 173864 0 7723 LINDY ROGERS PRESIDENT 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 NICKI KONEN DIRECTOR 1.00 X 0 0 0 SETH HIVELEY 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 TIM GAY DIRECTOR 1.00 X 0 0 0 ZACH WIGGINTON DIRECTOR 1.00 X 0 0 0 TERESA ANN DODDS PROGRAM DIRECTOR 40.00 X 120959 0 16833 294823 0 24556 2 0 1 0 0 234515 2608539 2843054 PROGRAM FEES 624410 5569313 5569313 5569313 362602 362602 40433 199867 -159434 -159434 -159434 18218 234515 116414 -98196 -98196 MISCELLANEOUS 624410 9927 9927 9927 8527266 5569313 0 114899 823434 823434 123450 123450 181587 181587 2722369 1987319 735050 197694 135988 61706 120730 120730 39859 39859 110937 110937 68202 37511 30691 SUPPLIES 622489 622489 PROGRAM MANAGEMENT 281837 281837 MISCELLANEOUS 41488 41488 BAD DEBTS 24613 24613 23247 23247 5381936 4012028 1369908 0 23459 35380 3326102 2424593 1535857 2101286 63703 61634 25169 29980 2425335 476022 1057822 1949313 10761926 14188116 16794038 20790302 200714 50517 29319 187525 190203 102540 420236 340582 X 11858165 13425025 4515637 7024695 16373802 20449720 16794038 20790302 3145330 930588 0 X 1 X 0 0 0 X 967192 1883607 2073268 1224811 2843054 8991932 967192 1883607 2073268 1224811 2843054 8991932 1582648 7409284 143577 116017 286051 29708 362602 937955 78166 101649 147604 144077 28145 499641 10429528 25390012 0.71040 0.73600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4577070 70302 488453 5135825 3781020 338256 457794 4577070 3071847 342986 366187 3781020 3055992 274419 -258564 3071847 2481515 287848 302008 15379 3055992 0.12712 0.87288 0 0 606568 49863 556705 296384 245826 50558 1522383 180333 1342050 1949313 ACCRUED PAYROLL 102540 102540 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). INFORMATION RETURNS FOR YEARS 2022 AND FORWARD ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES. GOLF TOURNAMENT 61389 58629 2760 27714 GALA/HALL OF FAME 191344 175886 15458 88700 252733 234515 18218 116414 116414 -98196 1 PAPILLION LA VISTA SCHOOL DISTRICT 420 S WASHINGTON ST PAPILLION NE 68046 476005159 823434 0 TO ENHANCE EDUCATIONAL PROCESS FOR STUDENTS SCHOLARSHIPS 82 123450 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 173864 0 0 0 0 0 0 0 7723 0 181587 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 CANDID WEBSITE (FORMERLY KNOWN AS GUIDESTAR) AT WWW.CANDID.ORG.