2025-09-04T14:11:42-04:00 2024-12-31 ROBERT W AITKEN CPA PC 1621 STONE STREET PO BOX 429 FALLS CITY NE 68355 990 2024-01-01 470746454 NEBRASKA CITY PUBLIC SCHOOLS FOUNDATION NEBR 4028736033 1700 14TH AVENUE NEBRASKA CITY NE 68410 MARK FRITCH SECRETARY 4028736033 2025-08-25 true false ROBERT W AITKEN P00161948 4022455566 2025-09-04 2024 2025-03-06 01:10:19Z X MARK FRITCH 1700 14TH AVENUE NEBRASKA CITY NE 68410 881565 false X X NE TO PROMOTE EDUCATION IN NEBRASKA CITY, NEBRASKA SCHOOLS 6 6 0 25 0 903050 778394 0 17637 100171 3250 3000 923937 881565 28100 73000 0 0 0 0 163312 216470 191412 289470 732525 592095 1069746 1661841 0 1069746 1661841 TO PROMOTE EDUCATION IN NEBRASKA CITY, NEBRASKA SCHOOLS false false 216470 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. 73000 73000 PROVIDE SCHOLARSHIPS TO NEBRASKA CITY PUBLIC SCHOOL GRADUATES FOR POST- SECONDARY EDUCATION. 289470 true true false false false false false false false true 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 3 0 0 false false false false false false false false false false false false X 6 6 false false true false false false false true true false false true true true true false false false false false X NEBRASKA CITY PUBLIC SCHOOLS 4028736033 1700 14TH AVENUE NEBRASKA CITY NE 68410 X LYN KOHRS PRESIDENT 2.00 X 0 0 0 ROJEAN EARHART 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 BERNADETTE SCHANHOLTZ 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 TERI STUKENHOLTZ DIRECTOR 1.00 X 0 0 0 false false false 778394 778394 100171 100171 3000 3000 3000 3000 881565 103171 73000 73000 8000 8000 21910 21910 750 750 2290 2290 351 351 FIELD RENOVATION 134430 134430 HS BAND INSTRUMENTS 10344 10344 NS IPAD CART 9869 9869 HS TEXTBOOKS/TECHNOLOGY 9250 9250 19276 19276 289470 289470 0 0 -9225 -5125 1040967 1631252 67777 32063 38004 35714 1069746 1661841 0 0 X 1069746 1661841 1069746 1661841 1069746 1661841 592095 X false false X 161811 95002 661471 903050 778394 2599728 161811 95002 661471 903050 778394 2599728 2599728 5811 4670 1025 17637 100171 129314 6150 3000 5000 3250 3000 20400 2749442 103171 0.94550 X true false PART II, LINE 10 RENT 20,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300000 36098 2068 1334030 1.00000 false false 67777 32063 35714 35714 SCHEDULE D, PAGE 2, PART V, LINE 4 POST SECONDARY SCHOLARSHIPS FOR NEBRASKA CITY GRADUATES true SCHOLARSHIPS 16 73000 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 4 IN 2024, THE FOUNDATION AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION TO CHANGE ITS NAME, REMOVE A REQUIREMENT THAT ITS BOARD OF TRUSTEES INCLUDE FOUR MEMBERS OF THE OTOE COUNTY SCHOOL DISTRICT NO. 111'S BOARD OF EDUCATION, PERMIT AN ALTERNATE CHARITABLE DISPOSITION OF ITS ASSETS UPON DISSOLUTION WITH THE CONSENT OF THE BOARD OF EDUCATION, AND CONFORM THE MANNER OF AMENDING THE ARTICLES OF INCORPORATION TO STATE LAW. IN 2024, THE FOUNDATION AMENDED AND RESTATED ITS BYLAWS TO PROVIDE THAT ITS BOARD OF TRUSTEES CONSISTS OF SIX VOTING MEMBERS AND TWO NON-VOTING MEMBERS, PROVIDE THAT THE VOTING MEMBERS OF THE BOARD OF TRUSTEES WILL ELECT THEIR SUCCESSORS, PROVIDE THAT THE BOARD OF EDUCATION WILL APPOINT THE NON-VOTING MEMBERS, PROVIDE THAT THE BOARD OF EDUCATION MUST APPROVE AMENDMENTS TO THE BYLAWS RELATING TO THE NON-VOTING MEMBERS OF THE BOARD OF TRUSTEES, AND PERMIT THE BOARD OF TRUSTEES TO ADOPT OTHER AMENDMENTS TO THE BYLAWS. 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 MADE AVAILABLE FOR INSPECTION, UPON REQUEST, BY THE GOVERNING BOARD AND ALL MEMBERS. THE FINAL FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS MUST ANNUALLY SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND HAVE DISCLOSED ANY CONFLICTS. 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.