THAT OTHERS MAY LIVE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THAT OTHERS MAY LIVE FOUNDATION (EIN 88-0487308)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-22
- IRS object ID
- 202511129349301501
- Schema version
- 2024v5.1
- 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 | 2025-04-22T08:31:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261472386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP WHITCOMB ET AL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 S ORLANDO AVENUE SUITE 312 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880487308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THAT OTHERS MAY LIVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THAT | BusinessNameControlTxt |
| Phone | 7029560713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 871 CORONADO CENTER DRIVE 200 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN SKELLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7029560713 | PhoneNum |
| Signature | 2025-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS TSCHOPP | PreparerPersonNm |
| PTIN | P00836892 | PTIN |
| Phone | 4078752760 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH LIVELY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 871 CORONADO CENTER DRIVE 200 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $370,224 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THATOTHERSMAYLIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | SINCE 2002, THAT OTHERS MAY LIVE FOUNDATION'S MISSION HAS BEEN TO IMPROVE THE LIVES OF THOSE IN THE U.S. AIR FORCE RESCUE COMMUNITY THROUGH IMMEDIATE TRAGEDY ASSISTANCE; HEALING SUPPORT AND ADVOCACY FOR WOUNDED, ILL, AND INJURED WARFIGHTERS AND THEIR FAMILIES; SCHOLARSHIPS AND EDUCATIONAL SUPPORT FOR THE CHILDREN OF FALLEN RESCUE HEROES; AND MORALE-BOOSTING PROGRAMS FOR THOSE ACTIVELY SERVING OUR COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $175,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,882 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,942 | PYOtherRevenueAmt |
| CY Other Revenue | $63,549 | CYOtherRevenueAmt |
| PY Total Revenue | $240,769 | PYTotalRevenueAmt |
| CY Total Revenue | $307,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $107,321 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $101,049 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $186,319 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $176,461 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,209 | PYOtherExpensesAmt |
| CY Other Expenses | $96,321 | CYOtherExpensesAmt |
| PY Total Expenses | $398,849 | PYTotalExpensesAmt |
| CY Total Expenses | $373,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$158,080 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,771,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,793,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,763,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,779,037 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THAT OTHERS MAY LIVE FOUNDATION (TOMLF) TAKES ITS NAME IN PART FROM THE MOTTO OF U.S. AIR FORCE RESCUE PERSONNEL: THESE THINGS WE DO, THAT OTHERS MAY LIVE. TOMLF'S SOLE MISSION IS TO ASSIST THOSE HEROES WHO HAVE RISKED THEIR LIVES FOR OTHERS, INCLUDING THOSE KILLED IN ACTION OR DURING TRAINING. TOMLF SUPPORTS RESCUE WARFIGHTERS AND THEIR FAMILIES, PARTICULARLY WHEN EXISTING SYSTEMS OF CARE DO NOT FULLY MEET THEIR HEALTH AND WELFARE NEEDS. TOMLF ADVANCES ITS MISSION BY PROVIDING IMMEDIATE TRAGEDY ASSISTANCE TO SURVIVORS OF FALLEN RESCUE HEROES; DELIVERING HEALING SUPPORT FOR BOTH VISIBLE AND INVISIBLE WOUNDS; OFFERING SCHOLARSHIPS AND EDUCATIONAL SUPPORT TO SURVIVING CHILDREN; AND ENHANCING MORALE FOR THOSE ACTIVELY SERVING OUR COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $98,628 | ExpenseAmt |
| Grant | $30,356 | GrantAmt |
| Desc | CHILDREN OF FALLEN WARRIORS (CFW) SCHOLARSHIP GRANTS: TOMLF HONORS FALLEN USAF RESCUE HEROES BY SUPPORTING THEIR SURVIVING CHILDREN IN COMPLETING POST-SECONDARY EDUCATION WITHOUT INCURRING DEBT. THE ORGANIZATION MAINTAINS LONG-TERM CONTACT WITH FAMILIES FROM THE TIME OF THE SERVICE MEMBER'S DEATH THROUGH THE POST-SECONDARY GRADUATION OF THEIR DEPENDENT CHILDREN. THROUGH THE CHILDREN OF FALLEN WARRIORS SCHOLARSHIP (CFWS) PROGRAM, TOMLF PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE CHILDREN FOR ATTENDANCE AT ACCREDITED TWO- OR FOUR-YEAR COLLEGES, UNIVERSITIES, OR TECHNICAL/TRADE SCHOOLSPUBLIC OR PRIVATE, IN-STATE OR OUT-OF-STATE. COVERED EXPENSES MAY INCLUDE TUITION, ROOM AND BOARD, BOOKS, TUTORING, COMPUTERS AND PRINTERS, FEES, TRANSPORTATION, AND PERSONAL ALLOWANCES. TOMLF'S EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE EXECUTIVE DIRECTOR AND PROGRAM STAFF, REVIEWS EACH APPLICANT'S CIRCUMSTANCES AND EDUCATIONAL PLANS TO ENSURE ALIGNMENT WITH THE ORGANIZATION'S MISSION. SCHOLARSHIP AMOUNTS ARE DETERMINED BASED ON FINANCIAL NEED, ACADEMIC PROGRESS, AND AVAILABLE AID FROM OTHER ORGANIZATIONS. ADDITIONAL PERSONAL ASSISTANCE MAY BE CONSIDERED BASED ON SPECIFIC FAMILY CIRCUMSTANCES, SUBJECT TO BOARD APPROVAL. SCHOLARSHIP RECIPIENTS ARE REQUIRED TO MAINTAIN ACADEMIC STANDARDS AND DEMONSTRATE CONTINUED FINANCIAL NEED. PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. AS OF 2024, 23 STUDENTS HAVE RECEIVED SUPPORT THROUGH THE CFW SCHOLARSHIP PROGRAM. AN ADDITIONAL 26 STUDENTS ARE PROJECTED TO RECEIVE ASSISTANCE THROUGH 2041, REPRESENTING A TOTAL FINANCIAL COMMITMENT OF OVER $1.78 MILLION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,483 | ExpenseAmt |
| Grant | $26,895 | GrantAmt |
| Desc | WARFIGHTER SUPPORT:TOMLF'S WARFIGHTER SUPPORT (WFS) PROGRAM ENSURES THAT THE USAF RESCUE COMMUNITY AND THEIR FAMILIES RECEIVE CRITICAL SUPPORT DURING BOTH TIMES OF ACHIEVEMENT AND ADVERSITY. THE PROGRAM FOCUSES ON INITIATIVES THAT DIRECTLY ENHANCE RESCUE MISSION EFFECTIVENESS, INCLUDING SUPPORT FOR DEPLOYED PERSONNEL, FINANCIAL ASSISTANCE FOR FAMILIES FACING HARDSHIP, AND SQUADRON MORALE EVENTS. ALL ACTIVITIES ARE DESIGNED TO FOSTER RESILIENCE, BOOST MORALE, AND STRENGTHEN UNIT COHESION THROUGH FAMILY DAY GATHERINGS AND OTHER INITIATIVES THAT PROMOTE READINESS AND CAMARADERIE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,383 | ExpenseAmt |
| Grant | $18,000 | GrantAmt |
| Desc | JOLLY GREEN MERIT SCHOLARSHIP GRANTS:TOMLF, IN PARTNERSHIP WITH THE AIR FORCE RESCUE ASSOCIATION (ARA), OFFERS ANNUAL MERIT-BASED SCHOLARSHIPS TO THE CHILDREN AND GRANDCHILDREN OF CURRENT AND FORMER U.S. AIR FORCE RESCUE PERSONNEL. THESE SCHOLARSHIPS RECOGNIZE STUDENTS WHO DEMONSTRATE EXCEPTIONAL ACADEMIC ACHIEVEMENT AND EXTRACURRICULAR INVOLVEMENT, INCLUDING ATHLETICS, STUDENT GOVERNMENT, AND COMMUNITY SERVICE. MULTIPLE SCHOLARSHIPS ARE AWARDED EACH YEAR TO TOP CANDIDATES, IN AMOUNTS UP TO $5,000. THE PROGRAM HONORS STUDENTS WHO EMBODY THE COMMITMENT AND EXCELLENCE EXEMPLIFIED BY THEIR RESCUE WARRIOR FAMILY MEMBERS. IN 2024, EIGHT STUDENTS WERE AWARDED MERIT SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,906 | ExpenseAmt |
| Grant | $20,593 | GrantAmt |
| Desc | VISIBLE & INVISIBLE WOUNDS PROGRAM:TOMLF'S VISIBLE AND INVISIBLE WOUNDS PROGRAM PROVIDES ADVOCACY, GUIDANCE, AND CARE FOR U.S. AIR FORCE RESCUE PERSONNEL AND FAMILIES FACING BOTH PHYSICAL AND INVISIBLE INJURIES, INCLUDING POST-TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI), AND OTHER SERVICE-RELATED CONDITIONS. THE PROGRAM ALIGNS WITH THE USAF COMPREHENSIVE AIRMAN FITNESS MODEL, SUPPORTING MENTAL, PHYSICAL, SOCIAL, AND SPIRITUAL WELL-BEING. IN 2024, TOMLF FUNDED REGIONAL PROGRAMS OFFERING COUNSELING, MENTAL HEALTH SERVICES, AND THERAPEUTIC SUPPORT. IN 2025, TOMLF WILL EXPAND FUNDING FOR TRAUMA-INFORMED CARE, NEUROCOGNITIVE THERAPY, AND HOLISTIC WELLNESS RESOURCES TO FURTHER SUPPORT THE LONG-TERM NEEDS OF RESCUE PERSONNEL AND THEIR FAMILIES. IMMEDIATE TRAGEDY ASSISTANCE (ITA)WHEN A RESCUE WARRIOR IS SERIOUSLY WOUNDED OR KILLED, TOMLF PROVIDES IMMEDIATE TRAGEDY ASSISTANCE FUNDS TO THE SERVICE MEMBER OR THEIR DESIGNATED FAMILY REPRESENTATIVE(S). THIS FINANCIAL SUPPORT HELPS OFFSET THE BURDEN OF UNEXPECTED EXPENSES, INCLUDING COSTS ASSOCIATED WITH THE DIGNIFIED TRANSFER OF REMAINS, MEMORIAL SERVICES, TRAVEL FOR IMMEDIATE AND EXTENDED FAMILY MEMBERS, CHILDCARE, AND LODGING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $66,906 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,593 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $311,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH LIVELY - EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4027399176 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 BIRCHWOOD DRIVE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WADE KOCH | ||||||
| CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEIDI MEISTERLING | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN SKELLY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CEDRIC STARK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MORGAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICK HARPER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY HARRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN KOCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE COLBY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN PRICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE VANCE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT LOWE OCT - DEC 24 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINNAEA HANCE OCT - DEC 24 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK RUIZ OCT - DEC 24 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,597 | FederatedCampaignsAmt |
| All Other Contributions | $165,579 | AllOtherContributionsAmt |
| Total Contributions | $175,176 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP PROGRAMS | Desc |
| Total Revenue Column | $18,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,396 | TotalRevenueColumnAmt |
| Exclusion | $50,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,761 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $63,103 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,658 | TotalRevenueColumnAmt |
| Exclusion | $61,658 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,891 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,054 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,049 | TotalAmt |
| Program Services | $101,049 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,783 | TotalAmt |
| Program Services | $127,781 | ProgramServicesAmt |
| Management And General | $5,216 | ManagementAndGeneralAmt |
| Fundraising | $29,786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,678 | TotalAmt |
| Program Services | $10,669 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,091 | TotalAmt |
| Program Services | $15,131 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
| Fundraising | $6,634 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,253 | TotalAmt |
| Program Services | $7,151 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717 | TotalAmt |
| Program Services | $1,901 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,848 | TotalAmt |
| Program Services | $31,848 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,822 | TotalAmt |
| Program Services | $1,365 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421 | TotalAmt |
| Program Services | $1,695 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE AND IT EXPENS | $14,941 | $9,843 | $746 | $4,352 |
| MERCHANT FEES | $5,471 | $1,093 | $2,190 | $2,188 |
| TAXES AND LICENSES | $1,598 | $1,118 | $480 | |
| DUES AND MEMBERSHIPS | $1,159 | $756 | $403 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,831 | TotalAmt |
| Program Services | $311,400 | ProgramServicesAmt |
| Management And General | $12,739 | ManagementAndGeneralAmt |
| Fundraising | $49,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,286 | BOYAmt |
| EOY | $163,246 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,501 | BOYAmt |
| EOY | $37,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,944 | BOYAmt |
| EOY | $1,487,590 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,322 | BOYAmt |
| EOY | $5,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,053 | BOYAmt |
| EOY | $1,793,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,571 | BOYAmt |
| EOY | $14,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,571 | BOYAmt |
| EOY | $14,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,482 | BOYAmt |
| EOY | $1,779,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,053 | BOYAmt |
| EOY | $1,793,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$66,710 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $82,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $118,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,176 | CurrentTaxYearAmt |
| Total | $1,105,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,176 | CurrentTaxYearAmt |
| Total | $1,105,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $473,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $632,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,396 | CurrentTaxYearAmt |
| Total | $203,037 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,891 | CurrentTaxYearAmt |
| Total | $17,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,325,867 | TotalSupportAmt |
| Public Support CY170 | 0.47680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53500 | 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,462 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $16,462 | GrantsOrScholarshipsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $119,568 | F |
| EQUITY FUNDS | $1,228,938 | F |
| FIXED INCOME FUNDS | $139,084 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,487,590 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $392,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $82,264 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,440 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $85,704 | RevenueNotReportedAmt |
| Revenue Subtotal | $307,122 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $307,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $377,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,440 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $373,831 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $373,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2021 TO 2023 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOASTING THE BOLD | Event1Nm |
| Gross Receipts Event1 | $105,888 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $105,888 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,034 | OtherDirectExpensesEvent1Amt |
| Event2 | THIRD PARTY | Event2Nm |
| Gross Receipts Event2 | $18,873 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,873 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,069 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $124,761 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $124,761 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,103 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,658 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| STUDENT ASSISTANCE | 0 | $48,356 | FMV |
| TRAGEDY ASSISTANCE | 0 | $26,895 | FMV |
| VARIOUS ASSISTANCE | 0 | $20,593 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION EXECUTIVE BOARD, IN CONSULT WITH THE EXECUTIVE DIRECTOR AND PROGRAM STAFF, REVIEWS EACH SCHOOL/CIRCUMSTANCE TO DETERMINE IF ASSISTANCE IS CONSISTENT WITH ITS MISSION STATEMENT/CHARTER. AMOUNT OF ASSISTANCE IS DETERMINED IN TWO PROCESSES: 1) FOR STUDENT ASSISTANCE, THE COMMITTEE REVIEWS EACH APPLICANT FOR NEED, PROGRESS TOWARDS COMPLETION OF THE DEGREE, AND ANY ADDITIONAL ASSISTANCE AVAILABLE FROM OTHER SIMILAR ORGANIZATIONS, AND 2) FOR PERSONAL ASSISTANCE, AID DECISIONS ARE MADE BASED ON PERSONAL CIRCUMSTANCES, WITH ULTIMATE BOARD APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE FORM 990 IS PREPARED BY A RECOGNIZED NONPROFIT ACCOUNTING FIRM IN COORDINATION WITH TOMLF MANAGEMENT. ALL INFORMATION REPORTED IS PROVIDED BY MANAGEMENT AND REVIEWED BY THE ACCOUNTING FIRM. UPON COMPLETION, THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THE AUDIT AND FINANCE OVERSIGHT COMMITTEE, WHICH REVIEWS, APPROVES, AND RECOMMENDS IT FOR APPROVAL BY THE FULL BOARD. FOLLOWING FULL BOARD APPROVAL, THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. ONCE FILED, COPIES ARE DISTRIBUTED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | WADE KOCH (BOARD MEMBER) AND KEN KOCH (BOARD MEMBER) ARE BROTHERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ANNUALLY REVIEWS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. POLICIES ARE IN PLACE REQUIRING DIRECTORS, OFFICERS, AND EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD FOR REVIEW AND RESOLUTION. EACH YEAR, ALL DIRECTORS, OFFICERS, AND EMPLOYEES COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM AND ACKNOWLEDGE THE POLICY. COMPLETED FORMS ARE REVIEWED IN ACCORDANCE WITH PROCEDURES OUTLINED IN THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS, THE EXECUTIVE COMMITTEE (EC) EXERCISES THE AUTHORITY OF THE BOARD IN MANAGING THE ORGANIZATION AND SERVES AS THE COMPENSATION COMMITTEE. THE EC REVIEWS COMPENSATION DATA FROM NATIONAL CHARITY RATING ORGANIZATIONS AND INTERNET-BASED NONPROFIT SALARY DATABASES TO OBTAIN INFORMATION ON FUNCTIONALLY COMPARABLE POSITIONS IN BOTH TAXABLE AND TAX-EXEMPT ORGANIZATIONS WITHIN THE GEOGRAPHIC AREA. FULL DISCLOSURE OF THE FINDINGS AND RECOMMENDATIONS IS PROVIDED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MOST RECENT ANNUAL FINANCIAL STATEMENTS, FORM 990, AND IRS DETERMINATION LETTER ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, THE CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. |