2025-02-24T10:14:06-06:00 2024-08-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-09-01 363880988 BENNINGTON PUBLIC SCHOOLS FOUNDATION BENN 4022383044 11620 NORTH 156TH STREET BENNINGTON NE 68007 JASON LIMBACH TREASURER 4022383044 2025-02-21 1 0 HANNAH GOSCHA P02133534 4024968800 2025-02-21 2023 2025-03-06 01:10:19Z JASON LIMBACH 11620 NORTH 156TH STREET BENNINGTON NE 68007 1854311 0 X WWW.BENNINGTONSCHOOLSFOUNDATION.ORG X 1992 NE TO SUPPORT THE BENNINGTON PUBLIC SCHOOLS.THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE AFFORDABLE BEFORE AND AFTER SCHOOL DAY CARE AND PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS GOING ON TO COLLEGE TO FURTHER THEIR EDUCATION. 12 12 139 38 0 0 107189 158376 943132 1547358 39150 82572 -19563 -49299 1069908 1739007 0 0 0 0 653397 961055 0 0 93868 363392 572665 1016789 1533720 53119 205287 2589930 3063529 163645 97549 2426285 2965980 X TO PROVIDE GRANTS, SCHOLARSHIPS AND SUPPORT PROGRAMS BENEFITING SUTUDENTS, FAMILIES AND TEACHERS OF THE BENNINGTON PUBLIC SCHOOL DISTRICT, INCLUDING BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMMING, CLASSROOM GRANTS FOR TEACHERS, STUDY CENTERS AT THE MIDDLE AND HIGH SCHOOL, SCHOLARSHIPS FOR GRADUATING SENIORS AND TEACHER DEVELOPMENT. 0 0 1071084 1547358 OPERATION OF THE ALL STARS KIDS CHILD CARE PROGRAM SERVING FAMILIES IN THE BENNINGTON NEBRASKA COMMUNITY WITH BEFORE AND AFTER SCHOOL CHILD CARE. 261886 CLASSROOM GRANTS AND SCHOLARSHIP ASSISTANCE. 1332970 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 139 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BLAKE THOMPSON 4022383044 11620 NORTH 156TH STREET BENNINGTON NE 68007 DAVID HOLTORF MEMBER AT LARGE 1.00 X 0 0 0 CHRISTEN SHELBOURNE MEMBER AT LARGE 1.00 X 0 0 0 KIM ROHE VICE PRESIDENT 1.00 X X 0 0 0 WHITNEY FAGAN SECRETARY 1.00 X X 0 0 0 CHRIS REINER PRESIDENT 1.00 X X 0 0 0 KRISTI THORNTON MEMBER AT LARGE 1.00 X 0 0 0 KRISTI RYAN SCHOOL BOARD LIAISON 1.00 X 0 0 0 DEE CLARK MEMBER AT LARGE 1.00 X 0 0 0 DR AARON PLAS SUPERINTENDENT 1.00 X 0 0 0 TROY MCKINNEY TREASURER (THRU 12.31.2023 1.00 X 0 0 0 TARA GUFFORD MEMBER AT LARGE 1.00 X 0 0 0 JASON LIMBACH TREASURER (AS OF 1.1.2024) 1.00 X X 0 0 0 MICHELLE MILLER MEMBER AT LARGE 1.00 X 0 0 0 BLAKE THOMPSON EXECUTIVE DIRECTOR (AS OF 6.5.2023) 40.00 X 46500 0 1710 REGINA MERADITH EXECUTIVE DIRECTOR (THRU 4.30.2023) 40.00 X 26066 0 2035 72566 0 3745 0 0 0 0 0 65132 93244 32594 158376 CHILDCARE SERVICES 624410 1547358 1547358 1547358 70127 70127 56886 44441 12445 12445 12445 21564 65132 70863 -49299 -49299 1739007 1547358 0 33273 94360 84924 4718 4718 859287 786453 31072 41762 7408 4535 1250 1623 16608 16608 4396 4396 17253 232 8436 8585 5589 3422 943 1224 17185 13958 841 2386 2002 2002 20116 18388 752 976 CLASSROOM GRANTS AND SC 261886 261886 SUPPLIES 111150 111150 MISCELLANEOUS 38403 8746 29657 GALA EXPENSES 32594 32594 45483 37274 8209 1533720 1332970 106882 93868 107991 91740 71840 37534 11985 8288 18318 15356 4964 2962 2393150 2923005 2589930 3063529 163645 97549 163645 97549 X 2373570 2888404 52715 77576 2426285 2965980 2589930 3063529 205287 334408 0 X X 0 1 X 0 0 X X 1 BENNINGTON PUBLIC SCHOOLS 476002676 6 1 261886 1071084 1 261886 1071084 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52715 7715 1500 322 58608 51088 3350 1500 223 52715 63864 -9946 2500 330 51088 59093 5607 500 336 63864 53471 7384 1500 262 59093 0.85310 0.14690 0 0 18318 15356 2962 2962 X 2073415 334408 334408 1739007 0 1739007 1533720 0 1533720 0 1533720 PART V, LINE 4: AWARDING ANNUAL SCHOLARSHIPS 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 SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. FOR THE YEAR ENDED AUGUST 31, 2024 AND THE PERIOD FROM JANUARY 1, 2023 TO AUGUST 31, 2023, THE FOUNDATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR AUGUST 31, 2023, DECEMBER 31, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ANNUAL GALA 86696 65132 21564 70863 86696 65132 21564 70863 70863 -49299 X ITALY TRIP FOR 4 1 10465 FMV X NAPA VALLY TRIP FOR 2 + SOUTHWEST GIFT CARD 1 6046 FMV X 4 ZONE SPRINKLER SYSTEM 1 6000 FMV X INVISALIGN DENTAL PACKAGE 1 5500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND THEN SUBMITTED TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION EDUCATES BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY AND INFORMS THEM THAT ANY POTENTIAL CONFLICTS MUST BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND SALARY COMPARISONS. THEN THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR FULL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BENNINGTON PUBLIC SCHOOLS 11620 N 156TH ST BENNINGTON NE 68007 476002676 PUBLIC SCHOOL NE GOVERNMENT 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BENNINGTON PUBLIC SCHOOLS B 261886 FAIR MARKET VALUE BENNINGTON PUBLIC SCHOOLS L 1071084 FAIR MARKET VALUE