2025-05-09T11:44:14-05:00 2024-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-07-01 363544327 SUBURBAN ROTARY CLUB CHARITABLE FOUNDATION SUBU 4026196721 4089 SOUTH 84TH STREET OMAHA NE 68127 KATIE HENRY CHAIR 4026196721 2025-05-09 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-05-07 2023 2025-03-06 01:10:19Z KATIE HENRY 4089 SOUTH 84TH STREET OMAHA NE 68127 1064056 0 X WWW.SUBURBANROTARY.ORG X 1987 NE TO PROMOTE POST-SECONDARY EDUCATION FOR HANDICAPPED YOUNG MEN AND WOMEN. 9 9 0 60 0 0 250952 145417 0 0 155838 169234 1665 3853 408455 318504 70634 102026 0 0 0 0 0 0 0 42482 44947 113116 146973 295339 171531 2298570 2622607 77 76 2298493 2622531 X THE MAJOR PURPOSE OF THE FOUNDATION IS PROVIDING SCHOLARSHIPS FOR YOUNG HANDICAPPED MEN AND WOMEN WHO ARE PURSUING POST-HIGH SCHOOL EDUCATION. 0 0 52000 52000 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. 0 AS A MEANS TO BUILD UNDERSTANDING, THE YOUTH EXCHANGE PROGRAM IS A STUDY-ABROAD OPPORTUNITY FOR SECONDARY-SCHOOL STUDENTS WHO SPEND ANYWHERE FROM A FEW WEEKS TO A FULL YEAR AS AN INTERNATIONAL STUDENT HOSTED BY THE ORGANIZATION. 0 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. 75438 50026 3853 OTHER PROGRAM SERVICES 75438 50026 3853 127438 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 KATIE HENRY PRESIDENT 0.50 1.00 X X 0 0 0 DAVE LAFERLA PAST PRESIDENT 0.50 0.00 X X 0 0 0 MARY BERNIER PAST PRESIDENT 0.50 0.00 X X 0 0 0 JOHN HOICH CHAIR 0.50 0.00 X X 0 0 0 ALAN STANEK TREASURER 0.50 0.00 X X 0 0 0 TOM KERFOOT TRUSTEE 0.10 0.00 X 0 0 0 DAN WELLENDORF TRUSTEE 0.10 0.00 X 0 0 0 RANDY WIESLER TRUSTEE 0.10 0.00 X 0 0 0 TERRI GREENWOOD TRUSTEE 0.10 0.00 X 0 0 0 YOLANDA HOFFMAN SECRETARY 18.00 30.00 X 0 47869 0 0 47869 0 0 0 0 0 0 145417 145417 71792 71792 842994 745552 97442 97442 97442 MISCELLANEOUS 900099 2338 2338 FINES 900099 1515 1515 3853 318504 3853 0 169234 50026 50026 52000 52000 2385 2385 17097 17097 21161 21161 SCHOLARSHIP 4251 4251 TAXES 53 53 146973 127438 19535 0 121746 115264 62098 9287 25625 2115243 2472431 -517 0 2298570 2622607 77 76 77 76 X 2088785 2408399 209708 214132 2298493 2622531 2298570 2622607 X 171531 151410 1097 X X 0 0 0 X 167301 141002 195126 250952 145417 899798 167301 141002 195126 250952 145417 899798 11000 3180 14500 7880 3380 39940 0 11000 3180 14500 7880 3380 39940 859858 31485 28684 37184 51637 71792 220782 31485 28684 37184 51637 71792 220782 1310 1000 11430 1665 3853 19258 200096 170686 243740 304254 221062 1139838 0.75440 0.78170 0.19370 0.16280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209707 5808 1383 214132 106506 100000 4882 1681 209707 55294 50000 2111 899 106506 54996 782 484 55294 54435 1123 562 54996 0.00000 0.93400 0.06599 0 0 0 RISK FUND 76 76 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 7336 0 ADOPT A SCHOOL PROGRAM MILLARD PUBLIC SCHOOLS 5606 S 147TH ST OMAHA NE 68137 476002642 GOVERNMENTAL 16906 0 ADOPT A SCHOOL PROGRAM OMAHA PARKS FOUNDATION PO BOX 31369 OMAHA NE 68131 273185565 501(C)(3) 7400 0 LANDSCAPING AND INFRASTRUCTURE AT CITY PARKS 3 0 COLLEGE SCHOLARSHIP ASSISTANCE 19 52000 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 1,097. 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