FOUNDATION FOR LINCOLN PUBLIC SCHOOLS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR LINCOLN PUBLIC SCHOOLS (EIN 36-3490560)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-03-15
IRS object ID
202200749349301125
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-03-15T12:04:21-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470350235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCKLEY & SITZMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14240 PIONEER WOODS DRAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685065278ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363490560EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATION FOR LINCOLN PUBLICBusinessNameLine1Txt
Business Name Line2SCHOOLSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone4024361612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 82889AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY VANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4024361612PhoneNum
Signature2022-02-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWENDYPersonFirstNm
Person LastVANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESTER F BUCKLEY CPAPreparerPersonNm
PTINP00765948PTIN
Phone4024847676PhoneNum
Preparation2022-02-21PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY VANPrincipalOfficerNm
Gross Receipts$4,720,999GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDATIONFORLPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNELegalDomicileStateCd
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,946,359PYContributionsGrantsAmt
CY Contributions Grants$2,755,736CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$641,906PYInvestmentIncomeAmt
CY Investment Income$874,535CYInvestmentIncomeAmt
PY Other Revenue$172,209PYOtherRevenueAmt
CY Other Revenue$23,371CYOtherRevenueAmt
PY Total Revenue$4,760,474PYTotalRevenueAmt
CY Total Revenue$3,653,642CYTotalRevenueAmt
PY Grants And Similar Paid$969,177PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,287,552CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$575,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$576,030CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,216CYTotalFundraisingExpenseAmt
PY Other Expenses$304,494PYOtherExpensesAmt
CY Other Expenses$531,152CYOtherExpensesAmt
PY Total Expenses$1,849,436PYTotalExpensesAmt
CY Total Expenses$2,394,734CYTotalExpensesAmt
PY Revenues Less Expenses$2,911,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,258,908CYRevenuesLessExpensesAmt
Total Assets BOY$14,908,063TotalAssetsBOYAmt
Total Assets EOY$17,939,166TotalAssetsEOYAmt
Total Liabilities BOY$305,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$456,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,602,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,482,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,722,056ExpenseAmt
Grant$1,184,340GrantAmt
DescPROGRAMS 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

FieldValueIRS element (for citing)
Expense$199,741ExpenseAmt
Grant$60,717GrantAmt
DescIMPLEMENTATION, DEVELOPMENT AND SUPPORT OF THE SPARK SUMMER LEARNING PROGRAM IN LINCOLN, NEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,495ExpenseAmt
Grant$42,495GrantAmt
DescDEVELOPMENT 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,964,292TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWENDY VANPersonNm
Phone4024361612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 82889AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WENDY VAN
EXECUTIVE DI40.00Yes (X)$97,349$0$4,647
CHRISTINA BALL
DIRECTOR1.00$0$0$0Yes (X)
PATRICK BEANS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RITA BENNETT
DIRECTOR1.00$0$0$0Yes (X)
JARED CARLSON
DIRECTOR1.00$0$0$0Yes (X)
BRENT COMSTOCK
DIRECTOR1.00$0$0$0Yes (X)
JESSICA GREENWALD
DIRECTOR1.00$0$0$0Yes (X)
JON GROSS
DIRECTOR1.00$0$0$0Yes (X)
CATHY HEDSTROM
DIRECTOR1.00$0$0$0Yes (X)
STEPHEN C JOEL
DIRECTOR1.00$0$0$0Yes (X)
VALERIE JONES
DIRECTOR1.00$0$0$0Yes (X)
ANNE LOUDON
DIRECTOR1.00$0$0$0Yes (X)
BRUCE MIETH
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
BRITTA MUHLEISEN
DIRECTOR1.00$0$0$0Yes (X)
JOHN OLSSON
DIRECTOR1.00$0$0$0Yes (X)
JACKIE OSTROWICKI
DIRECTOR1.00$0$0$0Yes (X)
WALTER POWELL
DIRECTOR1.00$0$0$0Yes (X)
VANN PRICE
DIRECTOR1.00$0$0$0Yes (X)
BOB RAUNER
DIRECTOR1.00$0$0$0Yes (X)
STEVE SCHMIDT
TREASURER1.00Yes (X)$0$0$0Yes (X)
RUSS SEBEK
DIRECTOR1.00$0$0$0Yes (X)
PIYUSH SRIVASTAV
CHAIR1.00Yes (X)$0$0$0Yes (X)
JIM TOWNSEND
IMMEDIATE PA1.00Yes (X)$0$0$0Yes (X)
NATALIE WIITA
DIRECTOR1.00$0$0$0Yes (X)
GINNY WOOD
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,349TotalReportableCompFromOrgAmt
Total Other Compensation$4,647TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$291,792GovernmentGrantsAmt
All Other Contributions$2,463,944AllOtherContributionsAmt
Noncash Contributions$108,668NoncashContributionsAmt
Total Contributions$2,755,736TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,071TotalRevenueColumnAmt
Exclusion$209,071ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$30,681RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,912RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,769RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,769TotalRevenueColumnAmt
Exclusion$21,769ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$862,505SecuritiesAmt
Other$861,404OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$409,485SecuritiesAmt
Other$648,960OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$453,020SecuritiesAmt
Other$212,444OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$665,464TotalRevenueColumnAmt
Related Or Exempt Func Income$453,020RelatedOrExemptFuncIncomeAmt
Exclusion$212,444ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE REVENUEDesc
Total Revenue Column$1,602TotalRevenueColumnAmt
Related Or Exempt Func Income$1,602RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,602OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,653,642TotalRevenueColumnAmt
Related Or Exempt Func Income$454,622RelatedOrExemptFuncIncomeAmt
Exclusion$443,284ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$931,769TotalAmt
Program Services$931,769ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$355,783TotalAmt
Program Services$355,783ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,997TotalAmt
Program Services$40,799ProgramServicesAmt
Management And General$30,599ManagementAndGeneralAmt
Fundraising$30,599FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$402,388TotalAmt
Program Services$346,588ProgramServicesAmt
Management And General$23,428ManagementAndGeneralAmt
Fundraising$32,372FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,207TotalAmt
Program Services$7,418ProgramServicesAmt
Management And General$1,288ManagementAndGeneralAmt
Fundraising$1,501FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,512TotalAmt
Program Services$17,089ProgramServicesAmt
Management And General$2,966ManagementAndGeneralAmt
Fundraising$3,457FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,926TotalAmt
Program Services$29,142ProgramServicesAmt
Management And General$4,056ManagementAndGeneralAmt
Fundraising$4,728FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$119,429TotalAmt
Management And General$119,429ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$48,157TotalAmt
Management And General$48,157ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,522TotalAmt
Program Services$23,522ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,054TotalAmt
Program Services$154ProgramServicesAmt
Management And General$9,900ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,809TotalAmt
Program Services$1,665ProgramServicesAmt
Management And General$25,144ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,902TotalAmt
Program Services$574ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,376TotalAmt
Program Services$272ProgramServicesAmt
Management And General$11,104ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,892TotalAmt
Program Services$234ProgramServicesAmt
Management And General$5,658ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,597TotalAmt
Management And General$11,597ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTUAL SERVICES$209,211$209,211
OTHER PROGRAM ACTIVITIES$30,734$30,734
DUES & SUBSCRIPTIONS$13,619$13,619
ONLINE MERCHANT FEES$12,813$26$12,787

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,737TotalAmt
Program Services$46ProgramServicesAmt
Management And General$1,866ManagementAndGeneralAmt
Fundraising$3,825FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,394,734TotalAmt
Program Services$1,964,292ProgramServicesAmt
Management And General$323,226ManagementAndGeneralAmt
Fundraising$107,216FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,475,731BOYAmt
EOY$4,928,727EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,131,865BOYAmt
EOY$220,302EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$29,358EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,127LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$624,399BOYAmt
EOY$99EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,624,567BOYAmt
EOY$12,720,375EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,501BOYAmt
EOY$40,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,908,063BOYAmt
EOY$17,939,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,147BOYAmt
EOY$295,295EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,344BOYAmt
EOY$11,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$305,491BOYAmt
EOY$456,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,817,753BOYAmt
EOY$3,032,887EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,784,819BOYAmt
EOY$14,449,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,602,572BOYAmt
EOY$17,482,748EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,908,063BOYAmt
EOY$17,939,166EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,258,908ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,621,268NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,906,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,834,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,803,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,946,359CurrentTaxYearMinus1YearAmt
Current Tax Year$2,755,736CurrentTaxYearAmt
Total$12,246,402TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,906,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,834,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,803,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,946,359CurrentTaxYearMinus1YearAmt
Current Tax Year$2,755,736CurrentTaxYearAmt
Total$12,246,402TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,246,402PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,022CurrentTaxYearMinus1YearAmt
Current Tax Year$239,752CurrentTaxYearAmt
Total$1,030,737TotalAmt
FieldValueIRS element (for citing)
Total Support$13,277,139TotalSupportAmt
Gross Receipts Rltd Activities$213,776GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92240PublicSupportCY170Pct
Public Support PY1700.92200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,389,200BeginningYearBalanceAmt
Contributions$183,129ContributionsAmt
Investment Earnings Or Losses$875,876InvestmentEarningsOrLossesAmt
Other Expenditures$210,188OtherExpendituresAmt
End Year Balance$5,238,017EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,115,916BeginningYearBalanceAmt
Contributions$69,621ContributionsAmt
Investment Earnings Or Losses$325,610InvestmentEarningsOrLossesAmt
Other Expenditures$121,947OtherExpendituresAmt
End Year Balance$4,389,200EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,243,587BeginningYearBalanceAmt
Contributions$97,197ContributionsAmt
Investment Earnings Or Losses$73,764InvestmentEarningsOrLossesAmt
Other Expenditures$298,632OtherExpendituresAmt
End Year Balance$4,115,916EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,999,679BeginningYearBalanceAmt
Contributions$126,339ContributionsAmt
Investment Earnings Or Losses$392,216InvestmentEarningsOrLossesAmt
Other Expenditures$274,647OtherExpendituresAmt
End Year Balance$4,243,587EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,877,873BeginningYearBalanceAmt
Contributions$117,947ContributionsAmt
Investment Earnings Or Losses$249,654InvestmentEarningsOrLossesAmt
Other Expenditures$245,795OtherExpendituresAmt
End Year Balance$3,999,679EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.25190BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74810PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,127OtherCostOrOtherBasisAmt
Depreciation$92,028DepreciationAmt
Book Value$99BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$99TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLLDesc
Amt$11,123Amt
FieldValueIRS element (for citing)
Total Liability$11,123TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,336,110TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,621,268NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$75,487DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,696,755RevenueNotReportedAmt
Revenue Subtotal$3,639,355RevenueSubtotalAmt
Investment Expenses Not Incld$48,157InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$33,870OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,287RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,653,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,455,934TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,487DonatedServicesUseFcltsAmt
Other Expenses Included$33,870OtherExpensesIncludedAmt
Expenses Not Reported$109,357ExpensesNotReportedAmt
Expenses Subtotal$2,346,577ExpensesSubtotalAmt
Investment Expenses Not Incld2$48,157InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$48,157ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,394,734TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BFARM RENTAL EXPENSES -33,870
SCHEDULE D, PAGE 4, PART XII, LINE 2DFARM RENTAL EXPENSES 33,870

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINPurpose Of GrantPurposeOfGrantTxt
VARIOUS GRANTS 5000
VAR.$374,178
LINCOLN PUBLIC SCHOOLS
GOV$414,153PO BOX 82889LINCOLNNE68501476003955GENERAL SUPPORT
LINCOLN ELECTRIC SYSTEM
ORG$23,8651040 E O STREETLINCOLNNE68508STUDENT FAMILY ASSIS
B & R STORES INC
ORG$60,6804554 W STREETLINCOLNNE68503STUDENT FAMILY ASSIS
HY-VEE
ORG$45,6005820 WESTOWN PKWYWEST DES MOINESIA50266STUDENT FAMILY ASSIS
LINCOLN SOUTHWEST HIGH SCHOOL TRAP
GOV$13,293500 PIER 1LINCOLNNE68528PROGRAM PRINC. EXP
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
POST SECONDARY SCHOLAR-
SHIPS FOR LINCOLN PUBLIC
SCHOOL STUDENTS FOR
VARIOUS OPPORTUNITIES132$355,783

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS 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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$24,606NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES/EQUIPDesc
Contribution18ContributionCnt
Noncash Contributions Rpt F990$84,062NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationTHE FOUNDATION USES THIRD PARTIES WHO MANAGE THEIR INVESTMENT PORTFOLIOS TO PROCESS AND SELL DONATED MARKETABLE SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 6THE 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 11BA 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 15ABUDGET IS PREPARED BY THE PRESIDENT, THE CFO AND THE BOARD TREASURER
FORM 990, PAGE 6, PART VI, LINE 15BKEY EMPLOYEE SALARIES ARE DETERMINED BY THE FOUNDATION PRESIDENT AS PART OF THE BUDGET PROCESS
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FARM RENTAL EXPENSES 33,870 FARM RENTAL EXPENSES -33,870

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