FOUNDATION FOR LINCOLN PUBLIC SCHOOLS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR LINCOLN PUBLIC SCHOOLS (EIN 36-3490560)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-02-23
- IRS object ID
- 202440549349301564
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-23T17:14:23-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470350235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKLEY & SITZMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4240 PIONEER WOODS DR | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685065278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363490560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR LINCOLN PUBLIC | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOLS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 4024361612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82889 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY VAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4024361612 | PhoneNum |
| Signature | 2023-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | VAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESTER F BUCKLEY CPA | PreparerPersonNm |
| PTIN | P00765948 | PTIN |
| Phone | 4024847676 | PhoneNum |
| Preparation | 2024-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY VAN | PrincipalOfficerNm |
| Gross Receipts | $6,001,517 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATIONFORLPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | "THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLS BELIEVES THAT ALL STUDENTS SHOULD HAVE WHAT THEY NEED TO REACH THEIR FULL POTENTIAL. WE ENGAGE OUR COMMUNITY TO INSPIRE STUDENTS AND EDUCATORS, AND CREATE EDUCATIONAL OPPORTUNITIES THAT ENHANCE ACADEMIC AND PERSONAL SUCCESS." | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,739,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,225,352 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $786,919 | PYInvestmentIncomeAmt |
| CY Investment Income | $656,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $775 | PYOtherRevenueAmt |
| CY Other Revenue | $3,624 | CYOtherRevenueAmt |
| PY Total Revenue | $4,527,343 | PYTotalRevenueAmt |
| CY Total Revenue | $4,885,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,698,991 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,815,331 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $637,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,026,414 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $412,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $542,177 | PYOtherExpensesAmt |
| CY Other Expenses | $526,141 | CYOtherExpensesAmt |
| PY Total Expenses | $2,879,071 | PYTotalExpensesAmt |
| CY Total Expenses | $5,367,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,648,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$482,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,002,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,834,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,858,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,703,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLS BELIEVES THAT ALL STUDENTS SHOULD HAVE WHAT THEY NEED TO REACH THEIR FULL POTENTIAL. WE ENGAGE OUR COMMUNITY TO INSPIRE STUDENTS AND EDUCATORS, AND CREATE EDUCATIONAL OPPORTUNITIES THAT ENHANCE ACADEMIC AND PERSONAL SUCCESS." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,957,187 | ExpenseAmt |
| Grant | $3,650,009 | GrantAmt |
| Desc | PROGRAMS THAT ENHANCE THE LEARNING AT LINCOLN PUBLIC SCHOOLS BY PROVIDING ACCESS TO ALL STUDENTS OR ADDITIONAL OPPORTUNITIES FOR ANY STUDENT WHO WISHES TO EXPLORE THEIR PASSIONS. DISTRICT PRIORITY PROJECTS, POST- SECONDARY AND DUAL CREDIT SCHOLARSHIPS, TEACHER AWARDS AND CLASSROOM GRANTS ARE ALSO INCLUDED IN THIS WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,282 | ExpenseAmt |
| Grant | $87,782 | GrantAmt |
| Desc | IMPLEMENTATION, DEVELOPMENT AND SUPPORT OF THE SPARK SUMMER LEARNING PROGRAM IN LINCOLN, NE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,540 | ExpenseAmt |
| Grant | $77,540 | GrantAmt |
| Desc | DEVELOPMENT AND IMPLEMENTATION OF A PROGRAM TO SUPPORT MORE LOW-INCOME AND FIRST GENERATION STUDENTS TO GRADUATE FROM HIGH SCHOOL AND ATTEND POST- SECONDARY SCHOOL. IMPLEMENTATION AND SUPPORT OF PROGRAM TO DIRECTLY CONNECT DONORS TO CLASSROOM NEED OF STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,325,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY VAN | PersonNm |
| Phone | 4024361612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82889 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| WENDY VAN | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $113,828 | $0 | $5,449 | ||
| KRIS BAACK | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BARBARA BAIER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK BEANS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR NANCY BIGGS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JAMES BLAKE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MO BOYD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GINA CLAUSSEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENT COMSTOCK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR PAUL GAUSMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA GREENWALD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN LAFLIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE LOUDON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KARLI MACKLEY | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRITTA MUHLEISEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN OLSSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEB RASMUSSEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MAX RODENBURG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY ROSS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF SALEM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE SCHMIDT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ED SCHULENBERG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE TAVLIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JOSEPH TOCZEK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GUY TRAININ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RUSS UHING | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES WALBRIDGE | |||||||
| CHAIR ELECT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| NATALIA WIITA | |||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,828 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,225,352 | AllOtherContributionsAmt |
| Noncash Contributions | $400 | NoncashContributionsAmt |
| Total Contributions | $4,225,352 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,719 | TotalRevenueColumnAmt |
| Exclusion | $308,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,405,950 | SecuritiesAmt |
| Other | $57,872 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,115,935 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,015 | SecuritiesAmt |
| Other | $57,872 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290,015 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57,872 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE REVENUE | Desc |
| Total Revenue Column | $3,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,624 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,624 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,885,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,639 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $366,591 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460,949 | TotalAmt |
| Program Services | $3,460,949 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,382 | TotalAmt |
| Program Services | $354,382 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,587 | TotalAmt |
| Program Services | $342,715 | ProgramServicesAmt |
| Management And General | $188,157 | ManagementAndGeneralAmt |
| Fundraising | $342,715 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,321 | TotalAmt |
| Program Services | $8,365 | ProgramServicesAmt |
| Management And General | $4,592 | ManagementAndGeneralAmt |
| Fundraising | $8,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,154 | TotalAmt |
| Program Services | $26,345 | ProgramServicesAmt |
| Management And General | $14,464 | ManagementAndGeneralAmt |
| Fundraising | $26,345 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,352 | TotalAmt |
| Program Services | $25,246 | ProgramServicesAmt |
| Management And General | $13,860 | ManagementAndGeneralAmt |
| Fundraising | $25,246 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,534 | TotalAmt |
| Management And General | $123,534 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,201 | TotalAmt |
| Management And General | $43,201 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,809 | TotalAmt |
| Program Services | $60,809 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,090 | TotalAmt |
| Program Services | $301 | ProgramServicesAmt |
| Management And General | $53,789 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,898 | TotalAmt |
| Program Services | $2,630 | ProgramServicesAmt |
| Management And General | $44,268 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,206 | TotalAmt |
| Program Services | $9,206 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,701 | TotalAmt |
| Program Services | $793 | ProgramServicesAmt |
| Management And General | $23,908 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,287 | TotalAmt |
| Management And General | $5,287 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23 | TotalAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,551 | TotalAmt |
| Management And General | $5,551 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNCOLLECTIBLE PROMISES | $63,521 | $63,521 | |
| CONTRACTUAL SERVICES | $28,785 | $28,785 | |
| DUES & SUBSCRIPTIONS | $27,560 | $27,190 | $370 |
| ONLINE MERCHANT FEES | $16,080 | $12,320 | $3,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,895 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $6,364 | ManagementAndGeneralAmt |
| Fundraising | $10,178 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,367,886 | TotalAmt |
| Program Services | $4,325,009 | ProgramServicesAmt |
| Management And General | $630,029 | ManagementAndGeneralAmt |
| Fundraising | $412,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,475,430 | BOYAmt |
| EOY | $4,352,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,692 | BOYAmt |
| EOY | $791,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956 | BOYAmt |
| EOY | $222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,127 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,785,512 | BOYAmt |
| EOY | $11,272,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,624 | BOYAmt |
| EOY | $418,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,002,214 | BOYAmt |
| EOY | $16,834,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,509 | BOYAmt |
| EOY | $55,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,847 | BOYAmt |
| EOY | $76,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,356 | BOYAmt |
| EOY | $131,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,716 | BOYAmt |
| EOY | $2,423,460 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,447,142 | BOYAmt |
| EOY | $14,280,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,858,858 | BOYAmt |
| EOY | $16,703,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,002,214 | BOYAmt |
| EOY | $16,834,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$482,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $327,013 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,803,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,946,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,755,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,739,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,225,352 | CurrentTaxYearAmt |
| Total | $16,470,496 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,803,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,946,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,755,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,739,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,225,352 | CurrentTaxYearAmt |
| Total | $16,470,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,470,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,719 | CurrentTaxYearAmt |
| Total | $1,223,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,693,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $211,182 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,369,168 | BeginningYearBalanceAmt |
| Contributions | $34,742 | ContributionsAmt |
| Investment Earnings Or Losses | $307,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,092 | OtherExpendituresAmt |
| End Year Balance | $4,475,011 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,238,017 | BeginningYearBalanceAmt |
| Contributions | $40,636 | ContributionsAmt |
| Investment Earnings Or Losses | -$657,650 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $251,835 | OtherExpendituresAmt |
| End Year Balance | $4,369,168 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,389,200 | BeginningYearBalanceAmt |
| Contributions | $183,129 | ContributionsAmt |
| Investment Earnings Or Losses | $875,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,188 | OtherExpendituresAmt |
| End Year Balance | $5,238,017 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,115,916 | BeginningYearBalanceAmt |
| Contributions | $69,621 | ContributionsAmt |
| Investment Earnings Or Losses | $325,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,947 | OtherExpendituresAmt |
| End Year Balance | $4,389,200 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,243,587 | BeginningYearBalanceAmt |
| Contributions | $97,197 | ContributionsAmt |
| Investment Earnings Or Losses | $73,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $298,632 | OtherExpendituresAmt |
| End Year Balance | $4,115,916 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75650 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,127 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $62,268 |
| DEFERRED GRANT REVENUE | $13,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,038 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,206,165 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $327,013 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,771 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $363,784 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,842,381 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,201 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,201 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,885,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,361,456 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,771 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,771 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,324,685 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,201 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,201 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,367,886 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VARIOUS GRANTS 5000 | |||||||
| VAR. | $451,183 | ||||||
| LINCOLN PUBLIC SCHOOLS | |||||||
| GOV | $2,903,166 | PO BOX 82889 | LINCOLN | NE | 68501 | 476003955 | GENERAL SUPPORT |
| LINCOLN ELECTRIC SYSTEM | |||||||
| ORG | $35,270 | 1040 E O STREET | LINCOLN | NE | 68508 | STUDENT FAMILY ASSIS | |
| XPERITAS | |||||||
| ORG | $10,000 | 129 NORTH 2ND ST SUITE 102 | MINNEAPOLIS | MN | 55401 | OTHER PROGRAM EXPENS | |
| B & R STORES INC | |||||||
| ORG | $35,500 | 4554 W STREET | LINCOLN | NE | 68503 | STUDENT FAMILY ASSIS | |
| LSW TRAP TEAM | |||||||
| ORG | $5,480 | 500 PIER 1 | LINCOLN | NE | 68528 | OTHER PROGRAM EXPENS | |
| UNIVERSITY OF NEBRASKA LINCOLN | |||||||
| GOV | $6,153 | 1118 MANTER HALL | LINCOLN | NE | 68588 | OTHER PROGRAM EXPENS | |
| BLACK HILLS ENERGY | |||||||
| ORG | $9,197 | PO BOX 7966 | CAROL STREAM | IL | 60197 | STUDENT AND FAMILY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| POST SECONDARY SCHOLAR- | ||
| SHIPS FOR LINCOLN PUBLIC | ||
| SCHOOL STUDENTS FOR | ||
| VARIOUS OPPORTUNITIES | 427 | $354,382 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED BASED ON VARIOUS PARAMETERS SET BY EACH INDIVIDUAL PROGRAM AND GRANT AGREEMENT AND ARE MONITORED BY COMMITTEES AND MANAGEMENT PERSONNEL CHARGED WITH THE GOVERNANCE OF THESE ACTIVITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | "THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLS BELIEVES THAT ALL STUDENTS SHOULD HAVE WHAT THEY NEED TO REACH THEIR FULL POTENTIAL. WE ENGAGE OUR COMMUNITY TO INSPIRE STUDENTS AND EDUCATORS, AND CREATE EDUCATIONAL OPPORTUNITIES THAT ENHANCE ACADEMIC AND PERSONAL SUCCESS." |
| FORM 990, PAGE 1, PART I, LINE 6 | THE TYPE OF SERVICES PROVIDED BY OUR VOLUNTEERS INCLUDE: -EXPERTISE IN MARKETING, TECHNOLOGY AND FINANCIAL AREAS -REVIEW SCHOLARSHIP APPLICATIONS -ADVISE ON BUSINESS AND GROWTH PLANS -FUNDRAISE FOR PRIORITY PROJECTS -ORGANIZING SPECIAL EVENTS -PARTICIPATE IN HIGH LEVEL CONVERSATIONS ABOUT TEACHING AND LEARNING AS TO PROVIDE INPUT -THANK YOU CALLS TO DONORS THE BENEFIT TO THE FOUNDATION IS THAT A BROAD CROSS SECTION OF THE COMMUNITY IS ENGAGED IN SUPPORTING AND UNDERSTANDING OUR PUBLIC SCHOOLS, AND FACILITATES STRONGER COMMUNITY CONNECTIONS AND PARTNERSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS E-MAILED TO BOARD MEMBERS AND DISCUSSED AT THE BOARD MEETING PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | -CONFLICT OF INTEREST FORMS ARE GIVEN TO STAFF AND BOARD OF DIRECTORS ANNUALLY -CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE FOUNDATION PRESIDENT AS PART OF REVIEW PREPARATION |
| FORM 990, PAGE 6, PART VI, LINE 15A | BUDGET IS PREPARED BY THE PRESIDENT, THE CFO AND THE BOARD TREASURER |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEE SALARIES ARE DETERMINED BY THE FOUNDATION PRESIDENT AS PART OF THE BUDGET PROCESS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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