2024-07-15T09:30:44-04:00 2023-12-31 470711599 ROBERT W AITKEN CPA PC 1621 STONE STREET PO BOX 429 FALLS CITY NE 68355 990 2023-01-01 470746454 NEBRASKA CITY PUBLIC SCHOOLS FOUNDATION INC NEBR 4028736033 1700 14TH AVENUE NEBRASKA CITY NE 68410 MARK FRITCH SECRETARY 4028736033 2024-07-03 true MARK FRITCH XXX-XX-XXXX false ROBERT W AITKEN P00161948 4022455566 2024-07-15 2023 2023-04-26 12:10:37Z MARK FRITCH 1700 14TH AVENUE NEBRASKA CITY NE 68410 923937 false X X NE TO PROMOTE EDUCATION IN NEBRASKA CITY, NEBRASKA SCHOOLS 9 9 0 25 0 661471 903050 0 1025 17637 5000 3250 667496 923937 40000 28100 0 0 0 0 564162 163312 604162 191412 63334 732525 337221 1069746 0 337221 1069746 TO PROMOTE EDUCATION IN NEBRASKA CITY, NEBRASKA SCHOOLS false false 163312 PROVIDE FUNDING FOR PROJECTS FOR THE NEBRASKA CITY PUBLIC SCHOOLS TO PROMOTE EDUCATION. HUNDREDS OF CHILDREN BENEFIT ANNUALLY THROUGH PROGRAMS INCLUDING BAND, ART, SPEECH, TECHNOLOGY, BOOKS, LEADERSHIP, ETC. 28100 28100 PROVIDE SCHOLARSHIPS TO NEBRASKA CITY PUBLIC SCHOOL GRADUATES FOR POST- SECONDARY EDUCATION. 191412 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X NEBRASKA CITY PUBLIC SCHOOLS 4028736033 1700 14TH AVENUE NEBRASKA CITY NE 68410 X ROJEAN EARHART PRESIDENT 2.00 X 0 0 0 TOM WEDDLE VICE PRESIDE 2.00 X 0 0 0 MARK FRITCH SECRETARY 5.00 X 0 0 0 CARLA ZAROBAN TREASURER 5.00 X 0 0 0 LYN KOHRS DIRECTOR 1.00 X 0 0 0 LISA CHANEY DIRECTOR 1.00 X 0 0 0 BERNADETTE SCHANHOLTZ DIRECTOR 1.00 X 0 0 0 STACIE HIGGINS DIRECTOR 1.00 X 0 0 0 JEFF FRIELDS DIRECTOR 1.00 X 0 0 0 DEBRA CHESTERMAN DIRECTOR 1.00 X 0 0 0 ROB ELSON DIRECTOR 1.00 X 0 0 0 false false false 903050 903050 17637 17637 GROSS FACILITY RENTAL 3250 3250 3250 923937 20887 X 28100 28100 750 750 2034 2034 50 50 FIELD RENOVATION 87510 87510 AED MAINTENANCE 14987 14987 AWARE GRANT 12627 12627 TWO WAY RADIOS 12160 12160 33194 33194 191412 191412 0 0 14066 -9225 286717 1040967 67777 29773 36438 38004 337221 1069746 0 0 X 337221 1069746 337221 1069746 337221 1069746 732525 X false false X X 1 NEBRASKA CITY PUBLIC SCHOOLS 476004514 2 true 191412 0 1 191412 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67777 29773 38004 38004 true SCHOLARSHIPS 11 28100 SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOARD SELECTS SUBCOMMITTEES TO AWARD SCHOLARSHIPS TO ELIGIBLE APPLICANTS. SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE POST-SECONDARY INSTITUTION AFTER ENROLLMENT IS VERIFIED. THE RECIPIENT SIGNS AN ACCEPTANCE FORM ACKNOWLEDGING THE SCHOLARSHIP'S REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER COMPILES THE INFORMATION NECESSARY FOR A LOCAL CPA FIRM TO PREPARE FORM 990. THE CPA FIRM PROVIDES ANNUAL BOOKKEEPING AND YEAR-END FORM 990 FILING SERVICES. ONCE THE CPA HAS COMPLETED A ROUGH DRAFT OF THE FORM IT IS REVIEWED WITH THE TREASURER AND THE FINAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS THEN AVAILABLE FOR INSPECTION UPON REQUEST BY THE GOVERNING BOARD AND ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS OF THE ORGANIZATION UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THE GOVERNING BOARD IS COGNIZANT OF THE FACT THAT CONFLICTS OF INTEREST MAY COME ABOUT IN THEIR DAY TO DAY BUSINESS. THEY DEAL WITH CONFLICTS OF INTEREST ON AN ITEM BY ITEM BASIS. FORM 990, PART IX, LINE 24E IMPACT RECREATION PROJECT 10,976 0 0 HS LEADERSHIP & STRENGTHS 6,156 0 0 HAL PROGRAM 4,234 0 0 SCC LEARN TO DREAM 3,267 0 0 NORTHSIDE HEALTH FUND 2,530 0 0 STRATEGIC PLANNING 1,862 0 0 LOLLMANN SENSORY ROOM 1,201 0 0 PUBLIC ARTS PROJECT 790 0 0 NORTHSIDE NECESSITIES 685 0 0 MS AWARDS 550 0 0 NS IPAD CART 524 0 0 LICENSES, FEES, DUES 230 0 0 BANK FEES 151 0 0 MISCELLANEOUS EXPENSES 38 0 0 TOTAL 33,194 0 0