2025-11-03T10:47:24-06:00 2025-06-30 420714325 RSM US LLP 201 FIRST ST SE STE 800 CEDAR RAPIDS IA 524011425 990 2024-07-01 470822724 CHILDREN'S SCHOLARSHIP FUND OF OMAHA CHIL 4028194990 7837 CHICAGO PLAZA OMAHA NE 68114 JOEL LONG EXECUTIVE DIRECTOR 4028194990 2025-10-30 1 0 SHAWNA HULS P01315330 3192985333 2025-10-30 2024 2025-03-06 01:10:19Z JOEL LONG 7837 CHICAGO PLAZA OMAHA NE 68114 4064234 0 X WWW.CSFOMAHA.ORG X 1999 NE THE MISSION OF THE CHILDREN'S SCHOLARSHIP FUND OF OMAHA IS TO OPEN THE DOORS OF EDUCATIONAL OPPORTUNITY FOR QUALIFYING FAMILIES SO THEIR CHILDREN MAY ATTEND THE PRIVATE OR PAROCHIAL ELEMENTARY SCHOOL OF THEIR CHOICE. 11 11 4 20 0 0 3180235 3840097 0 0 23621 100362 -20826 -11966 3183030 3928493 2453045 2150456 0 0 486521 523073 0 0 295871 118572 139305 3058138 2812834 124892 1115659 2077680 3255040 133411 121959 1944269 3133081 THE MISSION OF THE CHILDREN'S SCHOLARSHIP FUND OF OMAHA IS TO OPEN THE DOORS OF EDUCATIONAL OPPORTUNITY FOR QUALIFYING FAMILIES SO THEIR CHILDREN MAY ATTEND THE PRIVATE OR PAROCHIAL ELEMENTARY SCHOOL OF THEIR CHOICE. 0 0 2333427 2150456 SCHOLARSHIPS FOR 1,370 STUDENTS 2333427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JOEL LONG 4028194990 7837 CHICAGO PLAZA OMAHA NE 68114 ROBERT A REED JR CHAIR/PRES./SEC. 0.25 X X 0 0 0 STEVE KENNEY TREASURER 1.00 X X 0 0 0 DR KENNETH BIRD DIRECTOR 0.25 X 0 0 0 CRAIG MCGARRY DIRECOR 0.25 X 0 0 0 SHAUN MCGAUGHEY DIRECTOR 0.25 X 0 0 0 DONALD NEAL DIRECTOR 0.25 X 0 0 0 ERIC OXLEY DIRECTOR 0.25 X 0 0 0 PETER SCHROPP DIRECTOR 0.25 X 0 0 0 JESSIE SULLIVAN DIRECTOR 0.25 X 0 0 0 KAREN VAN DYKE DIRECTOR 0.25 X 0 0 0 WENDY WISEMAN DIRECTOR 0.25 X 0 0 0 JOEL LONG EXECUTIVE DIRECTOR 40.00 X 145077 0 55735 ANETTE GILNER DIRECTOR OF DONOR RELATIONS AND COMM 40.00 X 107308 0 35242 252385 0 90977 2 0 1 0 0 532347 3307750 3840097 67658 67658 148709 116005 32704 32704 32704 7770 532347 19736 -11966 -11966 3928493 32704 0 55692 2150456 2150456 188721 37743 37743 113235 259579 94158 39309 126112 7949 2905 1212 3832 35926 13128 5479 17319 30898 9437 5378 16083 12000 2400 9600 3294 659 2635 14986 2997 11989 1097 395 307 395 24431 8795 6841 8795 8378 1676 6702 34826 34826 2535 634 1901 311 78 233 1996 1996 11489 11489 PROGRAM EXPENSE 17133 6168 4797 6168 DONOR CULTIVATION 3906 1406 1094 1406 MISC EXPENSE 1834 0 1834 0 MARKETING/CREATIVE 1089 392 305 392 2812834 2333427 183536 295871 827943 462082 10000 1146195 3705 0 26094 16434 6433 9660 1102113 1539535 127486 97568 2077680 3255040 4106 21659 129305 100300 133411 121959 X 1934269 1986886 10000 1146195 1944269 3133081 2077680 3255040 1115659 73153 0 X X 1 X 0 1 0 X 2361790 2717450 1818393 3180235 3840097 13917965 2361790 2717450 1818393 3180235 3840097 13917965 3625781 10292184 18349 26488 23359 54318 67658 190172 14108137 0.72950 0.69490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26094 16434 9660 9660 LEASE LIABILITY 100300 100300 X PART X, LINE 2: THE FUND IS ORGANIZED AS A NEBRASKA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII). THE FUND IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FUND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC 740, INCOME TAXES. ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS. C.H.A.N.C.E. LUNCHEON 540117 532347 7770 523 500 13689 5024 540117 532347 7770 523 500 13689 5024 19736 -11966 1 SCHOLARSHIPS 1370 2150456 N/A N/A PART I, LINE 2: APPLICATIONS ARE SUBMITTED AND IF THE APPLICANT IS CHOSEN FOR A SCHOLARSHIP, THE SCHOLARSHIP IS PAID DIRECTLY TO THE SCHOOL CHOSEN BY THE STUDENT. X 0 0 0 0 0 0 0 0 0 JOEL LONG EXECUTIVE DIRECTOR 145077 0 0 0 0 0 4352 0 51383 0 200812 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHAUN MCCAUGHEY AND ERIC OXLEY ARE SHAREHOLDERS OF KOLEY JESSEN LAW FIRM AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990, AND PROVIDES THE RECOMMENDATION TO THE BOARD. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990. BOARD REVIEWS RECOMMENDATIONS AND DISCUSSES AT A BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD HAS AN ANNUAL DISCLOSURE. THE EXECUTIVE DIRECTOR MONITORS SUCH. FORM 990, PART VI, SECTION C, LINE 18 THROUGH SERVICES SUCH AS GUIDESTAR AND PROPUBLICA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE INCLUDED IN THE PROPOSALS FOR FUNDING. FORM 990, PAGE 1, PART 1, LINE 6 VOLUNTEERS ASSIST WITH CHANCE LUNCHEON, NEW FAMILY NIGHT, AND MANPOWER NEEDS FOR PHONE CALLS AND LETTER PROCESSING.