Nonprofit · EIN 84-1185005
LITTLETON PUBLIC SCHOOL FOUNDATION
Tax-exempt · LITTLETON, CO 80120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,161,931 | $1,268,133 | -$106,202 | $1,222,487 | $148,049 | $1,074,438 |
| June 30, 2024 | 990 | $1,298,099 | $1,368,408 | -$70,309 | $1,243,518 | $152,279 | $1,091,239 |
| June 30, 2023 | 990 | $1,431,021 | $1,433,428 | -$2,407 | $1,127,388 | $92,491 | $1,034,897 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,231,853
- of which government grants
- $103,585
- Program service revenue
- $0
- Investment income
- $26,675
- Net income from fundraising events
- -$98,146
- Other revenue
- -$96,597
Expenses
- Grants and similar amounts paid
- $774,991
- Compensation of officers, directors and key employees
- $138,943
- Other salaries and wages
- $156,750
- Salaries, compensation and benefits (total)
- $365,334
- Professional fundraising fees
- $0
- Program services (functional)
- $844,090
- Management and general (functional)
- $125,820
- Fundraising (functional)
- $298,223
Balance sheet and other
- Total assets, start of year
- $1,243,518
- Total assets, end of year
- $1,222,487
- Total liabilities, end of year
- $148,049
- Net assets, end of year
- $1,074,438
- Publicly traded securities
- $952,665
- Net assets without donor restrictions
- $104,785
- Net assets with donor restrictions
- $969,653
- Gross receipts
- $1,314,204
- Employees
- 3
- Volunteers
- 240
- Year formed
- 1991
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEFANIE CARROLL | EXEC DIRECTO Officer | 40 | $104,486 | $30,515 |
| MEGAN WILSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SEAN O'SHEA | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JOSH HALBROOK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ERIN WEAVER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHELLEY THOMPSON | DIRECTOR/ASS Trustee or director, Officer | 1 | $0 | $0 |
| KATIE PESHEK | DIRECTOR/ASS Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW SEEBAUM | PAST PRES Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA BRESLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JORDAN CASSIDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA CERIANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE DOCTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK DODDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERI GARCIA-KUPER | LPS BOARD OF Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HARRISON | DIRECTOR Trustee or director | 1 | $0 |
| TODD LAMBERT | SUPERINTENDE Trustee or director | 1 | $0 |
| JARROD LASSEN | DIRECTOR Trustee or director | 1 | $0 |
| JON LISEC | DIRECTOR Trustee or director | 1 | $0 |
| KAREN MYLES | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA NEWELL | DIRECTOR Trustee or director | 1 | $0 |
| PHUONG PHAN | DIRECTOR Trustee or director | 1 | $0 |
| RENEE SPANGLER | DIRECTOR Trustee or director | 1 | $0 |
| LAURA SWEENEY | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE SWEETLAND | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON UPAH | DIRECTOR Trustee or director | 1 | $0 |
| NIKI VANDER VELDE | ELEM PRINCIP Trustee or director | 1 | $0 |
| KATHY WELLS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY E BEST | ED THRU 7/23 Officer | 40 | $110,134 | $30,973 |
| STEFANIE CARROLL | EXEC DIRECTO Officer | 40 | $42,051 | $11,579 |
| MATTHEW SEEBAUM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN WILSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER HARRISON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RENEE SPANGLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSH HALBROOK | DIRECTOR/ASS Trustee or director, Officer | 1 | $0 | $0 |
| ERIN WEAVER | DIRECTOR/ASS Trustee or director, Officer | 1 | $0 | $0 |
| BOB GOLDEN | PAST PRES Trustee or director, Officer | 1 | $0 | $0 |
| JOHN CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JORDAN CASSIDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE CEILLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA CERIANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERI GARCIA-KUPER | LPS BOARD OF Trustee or director | 1 | $0 | $0 |
| TODD LAMBERT | SUPERINTENDE Trustee or director | 1 | $0 | $0 |
| JARROD LASSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON LISEC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN MYLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN O'SHEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE PESHEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHUONG PHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA SWEENEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLEY THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON UPAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NIKI VANDER VELDE | ELEM PRINCIP Trustee or director | 1 | $0 | $0 |
| KATHY WELLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL WHITTLESEY | PPC REP Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY E BEST | EXEC. DIRECT Officer | 40 | $84,592 | $37,471 |
| BOB GOLDEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MATT SEEBAUM | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER HARRISON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RENEE SPANGLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE CEILLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA CERIANI | DIRECTOR Trustee or director | – | $0 | $0 |
| ANGELA CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRYSTI COPP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN EWERT | SUPERINTENDE Trustee or director | 1 | $0 | $0 |
| HOLLY GALLEGOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH HALBROOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER HENNINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON LISEC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN MYLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN O'SHEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE PESHEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY RIENDEAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON UPAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN WEAVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY WELLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5776 S CROCKER ST, LITTLETON, CO 80120-2012
- Principal officer (990 for 2024)
- STEFANIE CARROLL, 5776 S CROCKER ST, LITTLETON, CO 80120
- Signed the 990
- STEFANIE CARROLL, EXEC DIRECTOR
- Phone
- (303) 347-3478
- Website
- WWW.LPSFOUNDATION.COM
- Return prepared by
- JDS PROFESSIONAL GROUP
Mission
THE LITTLETON PUBLIC SCHOOLS FOUNDATION RAISES FUNDS TO SUPPORT EACH LPS STUDENT'S UNIQUE PATH TO SUCCESS BY BUILDING PARTNERSHIPS WITH BUSINESS, INDUSTRY, PARENTS AND COMMUNITY MEMBERS.
Program accomplishments
- THE LPS FOUNDATION PROVIDES PRE K-12 GRANT FUNDING FOR MENTAL HEALTH INTERVENTIONS AND PROGRAMS, STEM PROJECT-BASED LEARNING EXPERIENCES, WELLNESS/ACTIVITY PROGRAMS, EDUCATIONAL TECHNOLOGIES, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS ALL OF WHICH ARE NOT COVERED BY THE DISTRICT'S STRETCHED BUDGET OR INDIVIDUAL SCHOOL PARENT/TEACHER ORGANIZATIONS.Expenses $844,090 · grants $774,991
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1185005
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30J)
- Assets (IRS master file)
- $1,222,487
- Income (IRS master file)
- $1,314,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,161,931 | $1,268,133 | $1,222,487 | XML |
| 990 | June 2024 | $1,298,099 | $1,368,408 | $1,243,518 | IRS |
| 990 | June 2023 | $1,431,021 | $1,433,428 | $1,127,388 | XML |
| 990 | June 2022 | $878,513 | $836,258 | $1,016,082 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1185005).
Questions about LITTLETON PUBLIC SCHOOL FOUNDATION
- What is the EIN of LITTLETON PUBLIC SCHOOL FOUNDATION?
- The employer identification number (EIN) of LITTLETON PUBLIC SCHOOL FOUNDATION is 84-1185005.
- Is LITTLETON PUBLIC SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to LITTLETON PUBLIC SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLETON PUBLIC SCHOOL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLETON PUBLIC SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLETON PUBLIC SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITTLETON PUBLIC SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names STEFANIE CARROLL.
- Who are the officers and directors of LITTLETON PUBLIC SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 28 people; 1 received compensation from the organization, the highest $104,486 (STEFANIE CARROLL, EXEC DIRECTO).
- How much revenue does LITTLETON PUBLIC SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,161,931, expenses of $1,268,133 and total assets of $1,222,487 at year end.
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