PEORIA SCHOOL DISTRICT 150 FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PEORIA SCHOOL DISTRICT 150 FOUNDATION (EIN 36-4200821)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-07
IRS object ID
202540389349300324
Schema version
2023v6.0
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)
Return2025-02-07T09:04:28-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 SW ADAMS STREET SUITE 1000AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364200821EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEORIA PUBLIC SCHOOLS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEORBusinessNameControlTxt
Phone3096968681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10061AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX ELGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3096968681PhoneNum
Signature2025-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL A CIGELNIKPreparerPersonNm
PTINP00324762PTIN
Phone3096714500PhoneNum
Preparation2025-01-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY MORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10061AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$812,863GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE PPS FOUNDATION'S MISSION IS TO PROVIDE SOURCES OF SUPPLEMENTAL FUNDING FOR IMPROVING THE QUALITY OF EDUCATION WITHIN PEORIA PUBLIC SCHOOLS. THE PPS FOUNDATION WORKS IN PARTNERSHIP WITH THE COMMUNITY TO RAISE AND DISBURSE THESE FUNDS FOR THE USE AND BENEFIT OF THE STUDENTS, STAFF AND ALUMNI OF PEORIA PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$41,025TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,900NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$603,708PYContributionsGrantsAmt
CY Contributions Grants$715,815CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,640PYInvestmentIncomeAmt
CY Investment Income$38,273CYInvestmentIncomeAmt
PY Other Revenue$16,205PYOtherRevenueAmt
CY Other Revenue$39,414CYOtherRevenueAmt
PY Total Revenue$641,553PYTotalRevenueAmt
CY Total Revenue$793,502CYTotalRevenueAmt
PY Grants And Similar Paid$307,765PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$600,843CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$215,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,875CYTotalFundraisingExpenseAmt
PY Other Expenses$55,112PYOtherExpensesAmt
CY Other Expenses$64,906CYOtherExpensesAmt
PY Total Expenses$587,477PYTotalExpensesAmt
CY Total Expenses$881,541CYTotalExpensesAmt
PY Revenues Less Expenses$54,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,039CYRevenuesLessExpensesAmt
Total Assets BOY$1,367,056TotalAssetsBOYAmt
Total Assets EOY$1,402,522TotalAssetsEOYAmt
Total Liabilities BOY$33,476TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,333TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,333,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,380,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORT PEORIA PUBLIC SCHOOL DISTRICT 150 BY PROVIDING GRANTS AND FUNDS USED FOR THE ACTIVITIES OF RESEARCH AND PROVIDING QUALITY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$259,028ExpenseAmt
Grant$110,269GrantAmt
DescCAREER PROGRAMMING/HORIZONS - THE PPS FOUNDATION'S CAREER MENTORING PROGRAM CONSISTS OF HORIZONS CLUBS AND THE SEE IT, BE IT PROGRAM. HORIZONS CLUBS PARTNER WITH COMMUNITY MEMBERS TO SPEAK WITH PEORIA PUBLIC SCHOOL 6-8TH GRADE STUDENTS ABOUT THEIR CAREER PATHS DURING THEIR LUNCHTIMES ON A WEEKLY BASIS. THERE IS A HORIZON CLUB AT EACH PPS DISTRICT 150 MIDDLE SCHOOL. THESE CLUBS FOCUS ON TEACHING STUDENTS SOFT SKILLS, GOAL SETTING TECHNIQUES AND PROVIDING INFORMATION ON DIFFERENT CAREER PATHS. SOME EXAMPLES OF CAREER SPEAKERS INCLUDE DOCTORS, LAWYERS, VETERINARIANS, CONSTRUCTION WORKERS, COMMUNITY LEADERS, AND ARCHITECTS. THE SEE IT BE IT PROGRAM IS TARGETED FOR STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE. EACH GRADE LEVEL HAS A SERIES OF COMMUNITY SPEAKERS THAT TALK TO THE STUDENTS AT THEIR LEVEL TO SPARK THEIR IMAGINATIONS AND GET THEM THINKING ABOUT WHAT THEY WANT TO BE WHEN THEY GROW UP. PREVIOUS GRADE LEVEL CAREER PATHS HAVE INCLUDED, MEDICAL BASED JOBS, ENGINEERING JOBS AND EMERGENCY SERVICE JOBS (POLICE, FIRE FIGHTERS, ETC). FIELD TRIPS TO DIFFERENT BUSINESSES ARE AN ESSENTIAL COMPONENT OF BOTH HORIZONS CLUB AND SEE IT, BE IT. THE PPS FOUNDATION STRIVES TO PROVIDE AT LEAST ONE FIELD TRIP PER SEMESTER TO ALL OF THE HORIZONS CLUBS AND EACH OF THE GRADE LEVELS IN THE SEE IT, BE IT PROGRAM. EACH FIELD TRIP STARTS WITH A CAREER SPEAKER AND THEN INCORPORATES A FUN ACTIVITY THAT STUDENTS MAY NOT HAVE HAD THE CHANCE TO DO BEFORE. SOME PREVIOUS FIELD TRIPS INCLUDE ICE SKATING WITH A CAREER SPEAKER FROM THE PEORIA PARK DISTRICT, ROCK CLIMBING WITH A CAREER SPEAKER ABOUT MANAGING SMALL UPSTART BUSINESSES AND JUMP TRADING SIMULATION CENTER WITH A CAREER SPEAKER ON THE MEDICAL FIELD. GRANTS AND LARGE DONATIONS ARE THE MAIN FUNDING TO PROVIDE FOR FIELD TRIPS.BESIDES THE COST OF FIELD TRIPS (WHICH INCLUDES BUSING, ACTIVITY FEES AND FOOD FOR STUDENTS), THE OTHER PROGRAM COSTS ARE SALARIES TO PAY THE HORIZONS STAFF AND COORDINATOR OF THE PROGRAM, THE COST FOR SNACKS AND TREATS GIVEN OUT TO THE STUDENTS SINCE IT IS DURING THEIR LUNCHTIME, CLASSROOM SUPPLIES FOR THE HORIZONS TEACHERS, AND MISCELLANEOUS COSTS FOR INCENTIVES SUCH AS PIZZA PARTIES TO KEEP THE STUDENTS ENGAGED IN THE PROGRAM. THIS PROGRAM DOES NOT GRANT ANY FUNDS OUT OR GENERATE ANY REVENUE. EACH YEAR THE PROGRAM EXPENSES ARE OFFSET BY DONATIONS AND GRANTS RECEIVED FROM OUTSIDE ORGANIZATIONS. ANY AMOUNT NOT COVERED BY GRANTS OR DONATIONS DIRECTLY FOR THIS PROGRAM IS PROVIDED BY THE PPS FOUNDATION'S GENERAL FUND OR RIGHT NOW FUND (WHERE DONATIONS ARE GIVEN TO BE USED WHERE THEY ARE NEEDED MOST).THE ESTIMATED NUMBER OF STUDENTS INVOLVED IN THE SEE IT BE IT PROGRAM IS 4,500. THE ESTIMATED NUMBER OF STUDENTS IN HORIZONS CLUBS IS 800. TOGETHER THIS TOTALS ABOUT 5,300 STUDENTS INVOLVED IN THE CAREER MENTORING PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$222,522ExpenseAmt
Grant$222,522GrantAmt
DescFUNDS GIVEN TO INDIVIDUAL SCHOOLS/DISTRICT -THROUGHOUT THE YEAR, THE PPS FOUNDATION HELPS SCHOOLS WITH THEIR FUNDRAISING PROJECTS AND CONNECTS DONORS TO SCHOOLS. DONORS GIVE THEIR FUNDS FOR SPECIFIC SCHOOLS/PROJECTS, AND THE PPS FOUNDATION PASSES ALONG THESE FUNDS TO THE INDIVIDUAL SCHOOLS OR TO THE DISTRICT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$164,689ExpenseAmt
Grant$164,689GrantAmt
DescBASIC NEEDS PROGRAM - THIS PROGRAM PROVIDES ASSISTANCE TO PPS STUDENTS AND THEIR FAMILIES BY PROVIDING FUNDS FOR FOOD, CLOTHING AND SHELTER. SCHOOL STAFF AND PRINCIPALS COMPLETE A REQUEST FORM IDENTIFYING THE STUDENT/FAMILY AND WHAT TYPE OF ASSISTANCE THEY NEED. THE PPS REVIEWS THESE REQUESTS AND PROVIDES THE NEEDED FUNDS. EXAMPLES OF FOOD ASSISTANCE INCLUDE GROCERY ORDERS, WEEKEND SNACK PACKS FOR STUDENTS AND STOCKING OUR LITTLE FREE PANTRIES AT EACH SCHOOL. EXAMPLES OF CLOTHING ASSISTANCES INCLUDE NEW UNIFORMS, UNDERGARMENTS, WINTER GEAR, SHOES AND EYE GLASSES. EXAMPLES OF SHELTER ASSISTANCE INCLUDE FUNDS FOR RENT, BILL PAYMENT OF UTILITIES, AND BASIC NEED ITEMS FOR THE HOME. FOR FYE 6.30.24, WE USED $150,000 IN GRANT FUNDS RECEIVED FROM THE STATE OF ILLINOIS AND THE REMAINING $14,689 WAS COVERED BY INDIVIDUAL DONATIONS GIVEN TO THIS SPECIFIC PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$103,363ExpenseAmt
Grant$103,363GrantAmt
DescADDITIONAL PROGRAMS WITH OVER $5,000 GRANTED OUT FOR FYE 6.30.24 INCLUDE:1) STUDENT SCHOLARSHIP PROGRAM - $51,2382) CLASSROOM GRANT PROGRAM - $29,3683) MUSIC & ARTS PROGRAMMING - $5,9294) ATTENDANCE INCENTIVES PROGRAM - $5,325WE ALSO HAVE MANY SMALLER PROGRAMS WHERE THE FUNDS RAISED ARE RESTRICTED TO BE USED ONLY FOR THOSE PROGRAMS. TOGETHER THESE PROGRAMS GRANTED OUT A TOTAL $11,503 FOR FYE 6.30.24.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$103,363TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$103,363TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$749,602TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEN ADLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3096968681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10061AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDRE ALLEN
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
BETH CRIDER
MEMBER0.50Yes (X)$0$0$0
SOLIVIAN DISMUKE
MEMBER0.50Yes (X)$0$0$0
ALEX EGLER
TREASURER0.50Yes (X)Yes (X)$0$0$0
KIM MCGHEE
MEMBER0.50Yes (X)$0$0$0
CHERYL SANFILIP
MEMBER0.50Yes (X)$0$0$0
DOUG SHAW
MEMBER0.50Yes (X)$0$0$0
JAMES ROBERTSON
MEMBER0.50Yes (X)$0$0$0
CINDY MORRIS
PRESIDENT AND SECRETARY40.00Yes (X)$61,880$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,880TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$156,759FundraisingAmt
All Other Contributions$559,056AllOtherContributionsAmt
Total Contributions$715,815TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,273TotalRevenueColumnAmt
Exclusion$38,273ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,330FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$156,759ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,361FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,031TotalRevenueColumnAmt
Exclusion-$4,031ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,420GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,420TotalRevenueColumnAmt
Exclusion$2,420ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business541800BusinessCd
Total Revenue Column$41,025TotalRevenueColumnAmt
Unrelated Business Revenue$41,025UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,025OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$793,502TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$41,025UnrelatedBusinessRevenueAmt
Exclusion$36,662ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$545,947TotalAmt
Program Services$545,947ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$54,896TotalAmt
Program Services$54,896ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,880TotalAmt
Program Services$30,940ProgramServicesAmt
Management And General$15,470ManagementAndGeneralAmt
Fundraising$15,470FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,578TotalAmt
Program Services$93,825ProgramServicesAmt
Management And General$44,753ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,334TotalAmt
Program Services$9,544ProgramServicesAmt
Management And General$4,607ManagementAndGeneralAmt
Fundraising$1,183FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,343TotalAmt
Management And General$7,343ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,186TotalAmt
Management And General$10,186ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,191TotalAmt
Program Services$9,663ProgramServicesAmt
Management And General$6,380ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Management And General$562ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,408TotalAmt
Management And General$2,204ManagementAndGeneralAmt
Fundraising$2,204FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,853TotalAmt
Program Services$160ProgramServicesAmt
Management And General$3,533ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$699TotalAmt
Management And General$699ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$21,101TotalAmt
Program Services$4,627ProgramServicesAmt
Management And General$7,327ManagementAndGeneralAmt
Fundraising$9,147FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$881,541TotalAmt
Program Services$749,602ProgramServicesAmt
Management And General$103,064ManagementAndGeneralAmt
Fundraising$28,875FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,824BOYAmt
EOY$86,874EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$152,238EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,040,232BOYAmt
EOY$1,160,891EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,367,056BOYAmt
EOY$1,402,522EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,336BOYAmt
EOY$20,814EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$31,140BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,476BOYAmt
EOY$22,333EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,333,580BOYAmt
EOY$1,380,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,367,056BOYAmt
EOY$1,402,522EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$88,039ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$106,067NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$28,581PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$390,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$603,708CurrentTaxYearMinus1YearAmt
Current Tax Year$715,815CurrentTaxYearAmt
Total$2,842,765TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$603,708CurrentTaxYearMinus1YearAmt
Current Tax Year$715,815CurrentTaxYearAmt
Total$2,842,765TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$397,355SubstantialContributorsTotAmt
Public Support Total170$2,445,410PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,640CurrentTaxYearMinus1YearAmt
Current Tax Year$38,273CurrentTaxYearAmt
Total$124,102TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,785CurrentTaxYearMinus1YearAmt
Current Tax Year$41,025CurrentTaxYearAmt
Total$48,810TotalAmt
FieldValueIRS element (for citing)
Total Support$3,015,677TotalSupportAmt
Gross Receipts Rltd Activities$17,750GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81090PublicSupportCY170Pct
Public Support PY1700.82430PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Funds And Other Accounts Held54FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri$419,238FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$509,323FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$185,491FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,069,671BeginningYearBalanceAmt
Contributions$42,081ContributionsAmt
Investment Earnings Or Losses$137,247InvestmentEarningsOrLossesAmt
Grants Or Scholarships$38,353GrantsOrScholarshipsAmt
Administrative Expenses$11,238AdministrativeExpensesAmt
End Year Balance$1,199,408EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,624BeginningYearBalanceAmt
Contributions$46,500ContributionsAmt
Investment Earnings Or Losses$82,041InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,078GrantsOrScholarshipsAmt
Administrative Expenses$9,936AdministrativeExpensesAmt
End Year Balance$215,151EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$146,488BeginningYearBalanceAmt
Investment Earnings Or Losses-$16,160InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,299GrantsOrScholarshipsAmt
Administrative Expenses$1,405AdministrativeExpensesAmt
End Year Balance$122,624EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,356BeginningYearBalanceAmt
Investment Earnings Or Losses$31,634InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,162GrantsOrScholarshipsAmt
Administrative Expenses$1,340AdministrativeExpensesAmt
End Year Balance$146,488EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,463BeginningYearBalanceAmt
Investment Earnings Or Losses$4,223InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,114GrantsOrScholarshipsAmt
Administrative Expenses$1,216AdministrativeExpensesAmt
End Year Balance$122,356EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMUNITY FOUNDATION INVESTMENTDesc
Book Value$1,160,891BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,160,891TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$1,519Amt
FieldValueIRS element (for citing)
Total Liability$1,519TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION RECEIVED ADVERTISING INCOME ON BEHALF OF THE SCHOOL DISTRICT. THE ORGANIZATION RETAINED ITS SHARE OF THE INCOME FOR MANAGEMENT FEE, BUT BY THE END OF FY23 HAD NOT YET TRANSFERRED THE SCHOOL DISTRICT'S SHARE TO THEM.
PART V, LINE 4:THE PPS FOUNDATION'S HAS 22 ENDOWMENT FUNDS. THESE FUNDS PROVIDE ANNUAL SCHOLARSHIP AWARDS TO HIGH SCHOOL SENIORS, MIDDLE SCHOOL STUDENTS (THROUGH THE DEIRDRE PURCELL COLLINS MATH FUND), ANNUAL FUNDS FOR SPECIFIC SCHOOLS (RESERVOIR GIFTED, VALESKA, MANUAL, AND FOR DEAF AND HARD OF HEARING STUDENTS), EMERGENCY FUNDS TO ASSIST PPS DISTRICT 150 FAMILIES IN NEED, AND GENERAL FUNDS FOR THE PPS FOUNDATION TO USE WHERE NEEDED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$91,875GrossReceiptsEvent1Amt
Charitable Contri Event1$76,545CharitableContriEvent1Amt
Gross Revenue Event1$15,330GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,000NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,804RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,526FoodAndBeverageEvent1Amt
Event2365 BREAKFASTEvent2Nm
Gross Receipts Event2$80,214GrossReceiptsEvent2Amt
Charitable Contri Event2$80,214CharitableContriEvent2Amt
Other Direct Expenses Event2$4,031OtherDirectExpensesEvent2Amt
Gross Receipts Total$172,089GrossReceiptsTotalAmt
Charitable Contributions Tot$156,759CharitableContributionsTotAmt
Gross Revenue Total Events$15,330GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,000NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,804RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,526FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,031OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,361DirectExpenseSummaryEventsAmt
Net Income Summary-$4,031NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PEORIA PUBLIC SCHOOLS DISTRICT 150BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13202 N WISCONSIN AVENUEAddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61603ZIPCd
FieldValueIRS element (for citing)
Recipient EIN376001759RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$545,947CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceCLASSROOM SUPPLY ITEMSNonCashAssistanceDesc
Purpose Of GrantASSIST PEORIA PUBLIC SCHOOLS WITH PURCHASING VARIOUS SUPPLIES FOR THEIR CLASSROOMS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPSGrantTypeTxt
Recipient77RecipientCnt
Cash Grant$54,896CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM OF THE 990 IS EMAILED TO ALL BOARD MEMBERS AND ANY QUESTIONS OR COMMENTS ARE DIRECTED TO THE PPS FOUNDATION PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CAT THE FIRST MEETING OF EACH FISCAL YEAR, BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY FORM AND DISCLOSE ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15OUR EXECUTIVE COMMITTEE AND BOARD MEMBERS RIGOROUSLY REVIEW EMPLOYEE COMPENSATION REQUESTS BY ANALYZING ANNUAL REVIEWS AND OTHER AVAILABLE DATA. DECISIONS ARE RECORDED IN THE MEETING MINUTES. THE PROCESS FOR EACH OF THE ABOVE RESPONSES ARE DOCUMENTED IN OUR POLICIES AND PROCEDURES DOCUMENT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19OUR FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST.

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