2026-03-12T08:24:44-05:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 363544327 SUBURBAN ROTARY CLUB CHARITABLE FOUNDATION SUBU 4026196721 4089 SOUTH 84TH STREET OMAHA NE 68127 KATIE HENRY PRESIDENT 4026196721 2026-03-11 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2026-03-10 2024 2025-03-06 01:10:19Z KATIE HENRY 4089 SOUTH 84TH STREET OMAHA NE 68127 795302 0 X WWW.SUBURBANROTARY.ORG X 1987 NE TO PROMOTE POST-SECONDARY EDUCATION FOR HANDICAPPED YOUNG MEN AND WOMEN. 9 9 0 75 0 0 145417 89953 0 0 169234 212652 3853 1424 318504 304029 102026 319847 0 0 0 0 0 0 0 44947 51091 146973 370938 171531 -66909 2622607 2634956 76 331 2622531 2634625 THE MAJOR PURPOSE OF THE FOUNDATION IS PROVIDING SCHOLARSHIPS FOR YOUNG HANDICAPPED MEN AND WOMEN WHO ARE PURSUING POST-HIGH SCHOOL EDUCATION. 0 0 286359 258597 1424 PROVIDING FINANCIAL GIFTS TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS TO ENSURE STUDENTS IN NEED HAVE ACCESS TO ESSENTIAL SUPPLIES, NUTRITIOUS MEALS, AND APPROPRIATE CLOTHING - HELPING THEM THRIVE BOTH IN AND OUT OF THE CLASSROOM. 59500 59500 SCHOLARHIPS FOR POST-SECONDARY EDUCATION OF YOUNG HANDICAPPED MEN & WOMEN. THIS PROGRAM HAS PROVIDED A SIGNIFICANT CONTRIBUTION TO THE LOCAL COMMUNITY BY FUNDING SCHOLARSHIP FOR HIGH SCHOOL SENIORS WITH PHYSICIAL DISABILITIES TO CONTINUE THEIR POST-HIGH SCHOOL EDUCATION. 1750 1750 ROTARY YOUTH LEADERSHIP AWARDS CAMP SCHOLARSHIP IS A PROGRAM IN WHICH RECIPIENTS SPEND A WEEK IN A PROGRAM OF DISCUSSION, INSPIRATIONAL ADDRESSES, LEADERSHIP TRAINING, AND SOCIAL ACTIVITIES DESIGNED TO ENHANCE PERSONAL DEVELOPMENT, LEADERSHIP SKILLS, AND GOOD CITIZENSHIP. 347609 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 X DEB DALEY 4026196721 4089 SOUTH 84TH STREET PMB 317 OMAHA NE 68127 ZACH ZILER CHAIR 0.50 1.00 X X 0 0 0 KATIE HENRY PAST PRESIDENT 0.50 0.00 X X 0 0 0 DAVE LAFERLA PAST PRESIDENT 0.50 0.00 X X 0 0 0 KEVIN WELSH PAST PRESIDENT 0.50 0.00 X X 0 0 0 MARLON LOFGREN TREASURER 0.50 0.00 X X 0 0 0 ALICE SCHUMAKER SECRETARY 0.50 0.00 X X 0 0 0 ALAN STANEK TRUSTEE 0.10 0.00 X 0 0 0 TERRI GREENWOOD TRUSTEE 0.10 0.00 X 0 0 0 DAN WELLENDORF TRUSTEE 0.10 0.00 X 0 0 0 DEBORAH DALEY EXECUTIVE SECRETARY OF CLUB 18.00 22.00 X 0 43166 0 0 43166 0 0 0 0 0 0 89953 89953 84240 84240 619685 491273 128412 128412 128412 FINES 900099 1424 1424 1424 304029 1424 0 212652 260347 260347 59500 59500 2443 2443 19176 19176 21389 21389 SCHOLARSHIP 6373 6373 ADVERTISING & MARKETING 1500 1500 TAXES 210 210 370938 347609 23329 0 115264 15377 9287 31949 25625 96 2472431 2571473 0 16061 2622607 2634956 76 331 76 331 X 2408399 2415432 214132 219193 2622531 2634625 2622607 2634956 X -66909 63817 15186 X X 0 0 0 X 141002 195126 250952 145417 89953 822450 141002 195126 250952 145417 89953 822450 3180 14500 7880 3380 2945 31885 0 3180 14500 7880 3380 2945 31885 790565 28684 37184 51637 71792 84240 273537 28684 37184 51637 71792 84240 273537 1000 11430 1665 3853 1424 19372 170686 243740 304254 221062 175617 1115359 0.70880 0.75440 0.24520 0.19370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214132 6552 1491 219193 209707 5808 1383 214132 106506 100000 4882 1681 209707 55294 50000 2111 899 106506 54996 782 484 55294 0.00000 0.91244 0.08756 0 0 0 RISK FUND 331 331 PART V, LINE 4: INCOME GENERATED FROM THE PERMANENTLY RESTRICTED PRINCIPAL OF THE ENDOWMENT FUNDS IS COMMITTED TO FUNDING THE SCHOLARSHIP PROGRAM OF THE ORGANIZATION. 1 OMAHA PUBLIC SCHOOLS 3215 CUMING STREET OMAHA NE 68131 476002629 GOVERNMENTAL 20548 0 ADOPT A SCHOOL PROGRAM MILLARD PUBLIC SCHOOLS 5606 S 147TH ST OMAHA NE 68137 476002642 GOVERNMENTAL 68155 0 ADOPT A SCHOOL PROGRAM CHILDREN'S NEBRASKA 8200 DODGE STREET OMAHA NE 68114 470379754 501(C)(3) 100000 0 EDUCATIONAL COSTS OF NURSING STAFF THE ROTARY FOUNDATION 1560 SHERMAN AVENUE EVANSTON IL 60201 363245072 501(C)(3) 10000 0 POLIO ERADICATION ROTARY INTERNATIONAL 1560 SHERMAN AVENUE EVANSTON IL 60201 361707667 501(C)(4) 35000 0 SCHOOL IMPROVEMENTS IN THE POONA DISTRICT OF INDIA 4 1 COLLEGE SCHOLARSHIP ASSISTANCE 21 59500 PART I, LINE 2: AMOUNTS RELATED TO SCHOLARSHIPS - FUNDS ARE DISBURSED DIRECTLY TO UNIVERSITY TO ENSURE THAT THE AMOUNTS ARE USED FOR PERMITTED ACADEMIC EXPENSES. OTHER GRANT AMOUNTS - A GRANT REQUEST FORM MUST BE COMPLETED AND APPROVED BY THE BOARD OF TRUSTEES. GRANT DISBURSEMENTS ARE ONLY APPROVED UPON THE RECEIPT OF INVOICES AND OTHER DOCUMENTATION TO SUPPORT THE USE OF THE FUNDS. FORM 990, PART VI, SECTION A, LINE 6 PERSONS ELIGIBLE TO BECOME MEMBERS OF THIS CORPORATION SHALL BE ANY MEMBER OR HONORARY MEMBER OF THE SUBURBAN ROTARY CLUB. MEMBERS SHALL COMPLY WITH THE BYLAWS. MEMBERS IN GOOD STANDING OF THE CORPORATION SHALL BE ELIGIBLE TO ATTEND MEETINGS OF THE BOARD OF TRUSTEES AT THE BOARD'S REQUEST, TO SERVE ON ANY COMMITTEE OF THE BOARD OF TRUSTEES IF APPOINTED BY THE BOARD OF TRUSTEES, OR TO SERVE IN ANY OTHER APPOINTIVE POSITION OR CAPACITY AS REQUESTED BY THE BOARD OF TRUSTEES. EACH MEMBER SHALL HAVE ONE VOTE ON ALL MATTERS WITH RESPECT TO WHICH MEMBERS MAY VOTE UNLESS OTHERWISE PROVIDED HEREIN OR UNDER THE APPICABLE LAWS OF THE STATE OF NEBRASKA. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF THE SUBURBAN ROTARY CLUB IS AN EX OFFICIO MEMBER OF THE BOARD. THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES SHALL BE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OF THE SUBURBAN ROTARY CLUB AT THEIR LAST MEETING IMMEDIATELY PRECEDING THE BEGINNING OF THE NEW TERM OF OFFICE; AND THE SIX TRUSTEES SHALL BE PERSONS WHO ARE MEMBERS OF THE SUBURBAN ROTARY CLUB, WHICH PERSONS MAY, BUT NEED NOT BE, MEMBERS OF THE BOARD OF TRUSTEES OF THE SUBURBAN ROTARY CLUB. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE COMPLETED FORM 990 WILL BE E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AT THIS TIME. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS DUE TO SCHOLARSHIPS 15,186. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS ROTARY CLUB OF OMAHA - SUBURBAN 4089 SOUTH 84TH ST PMB 317 OMAHA NE 68127 470520431 TO PROVIDE SERVICE TO OTHERS THROUGH ITS FELLOWSHIP OF COMMUNITY LEADERS. NE 501(C)(4) N/A N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0