2026-01-26T16:38:34-06:00 2025-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-07-01 470818922 CUES FUND CUES 4024515755 2207 WIRT ST OMAHA NE 68110 MARZIA SHIELDS EXECUTIVE DIRECTOR 4024515755 2026-01-26 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2026-01-26 2024 2025-03-06 01:10:19Z MARZIA SHIELDS 2207 WIRT ST OMAHA NE 68110 7102760 0 X WWW.CUESSCHOOLS.ORG X 1975 NE SECURES FINANCIAL SUPPORT THROUGH PRIVATE DONATIONS TO FULLY FUND THE CUES SCHOOL SYSTEM. 25 25 10 20 0 0 8574156 6585512 10026 12916 340218 391565 -1185 -79650 8923215 6910343 5642569 6326665 0 0 823508 863029 0 0 0 309394 350961 6775471 7540655 2147744 -630312 7683593 7241222 0 0 7683593 7241222 X THE CUES FUND SECURES FINANCIAL SUPPORT THROUGH PRIVATE DONATIONS TO FULLY FUND THE CUES SCHOOL SYSTEM. THE SCHOOL SYSTEM PROVIDES CENTRALIZED LEADERSHIP AND GOVERNANCE TO THREE URBAN GRADE SCHOOLS: SACRED HEART, ALL SAINTS AND HOLY NAME. THE CUES FUND IS A NON-RELIGIOUS, NON-PROFIT ORGANIZATION OVERSEEN BY A BOARD OF DIRECTORS. 0 0 2260177 2260177 HOLY NAME ELEMENTARY SCHOOL WAS FOUNDED IN 1917 AND IS LOCATED AT 2909 FONTENELLE BLVD., OMAHA, NE. IN 24-25, ENROLLMENT WAS 302 WITH AN AVERAGE CLASS SIZE OF 16. 100%, OF THESE FAMILIES QUALIFY FOR TUITION ASSISTANCE AND FREE OR REDUCED LUNCH. CUES IS OPEN TO ALL CHILDREN. THE ENROLLMENT POLICY IS OPEN, BEING CATHOLIC IS NOT A REQUIREMENT. IN FACT, ONLY 31% OF OUR STUDENTS ARE CATHOLIC. THE STUDENT POPULATION IS DIVERSE WITH 54% BLACK, 25% LATINO, 13% ASIAN, 8% WHITE, AND 1% INDIGENOUS AMERICAN/ALASKAN NATIVE. CUES SCHOOLS SYSTEM PARTNERS WITH COMMUNITY RESOURCES TO IMPROVE EACH FAMILY'S CIRCUMSTANCES AND POSITIVELY AFFECT HOME LIFE FOR STUDENTS. CUES PARTNERSHIPS SUPPLY FAMILIES WITH NEEDED ITEMS SUCH AS FOOD, MEDICAL AND DENTAL, TRANSPORTATION, AND UTILITY AND RENT ASSISTANCE. LEARNING OPPORTUNITIES OUTSIDE THE CLASSROOM INCLUDE STEAM LEARNING OPPORTUNITIES WITH A MAJORITY OF THESE STUDENTS ATTENDING AN AFTER-SCHOOL PROGRAM. 1641922 1641922 SACRED HEART ELEMENTARY SCHOOL WAS FOUNDED IN 1904 AND IS LOCATED AT 2205 BINNEY STREET, OMAHA, NE. IN 24-25, ENROLLMENT WAS 129 WITH AN AVERAGE CLASS SIZE OF 16. 100%, OF THESE FAMILIES QUALIFY FOR TUITION ASSISTANCE AND FREE OR REDUCED LUNCH. CUES IS OPEN TO ALL CHILDREN. THE ENROLLMENT POLICY IS OPEN, BEING CATHOLIC IS NOT A REQUIREMENT. IN FACT, ONLY 31% OF OUR STUDENTS ARE CATHOLIC. THE STUDENT POPULATION IS DIVERSE WITH 88% BLACK, 6% LATINO, 2% ASIAN, 2% INDIGENOUS AMERICAN/ALASKAN NATIVE, AND 2% ARE WHITE. COMMUNITY PARTNERSHIPS ARE AN IMPORTANT PART OF PROVIDING STUDENTS AND FAMILIES WITH THE SUPPORT THEY NEED. CUES SCHOOLS SYSTEM PARTNERS WITH COMMUNITY RESOURCES TO IMPROVE EACH FAMILY'S CIRCUMSTANCES AND POSITIVELY AFFECT HOME LIFE FOR STUDENTS. CUES PARTNERSHIPS SUPPLY FAMILIES WITH NEEDED ITEMS SUCH AS FOOD, MEDICAL AND DENTAL, TRANSPORTATION, AND UTILITY AND RENT ASSISTANCE. LEARNING OPPORTUNITIES OUTSIDE THE CLASSROOM INCLUDE STEAM LEARNING OPPORTUNITIES WITH A MAJORITY OF THESE STUDENTS ATTENDING AN AFTER-SCHOOL PROGRAM. 1345406 1345406 ALL SAINTS ELEMENTARY SCHOOL WAS FOUNDED IN 1955 AND IS LOCATED AT 1335 S. 10TH STREET, OMAHA, NE. IN 24-25, ENROLLMENT WAS 166 WITH AN AVERAGE CLASS SIZE OF 16. 100%, OF THESE FAMILIES QUALIFY FOR TUITION ASSISTANCE AND FREE OR REDUCED LUNCH. CUES IS OPEN TO ALL CHILDREN. THE ENROLLMENT POLICY IS OPEN, BEING CATHOLIC IS NOT A REQUIREMENT. IN FACT, ONLY 31% OF OUR STUDENTS ARE CATHOLIC. ALL ARE WELCOME TO ENROLL! THE STUDENT POPULATION IS DIVERSE WITH 50% LATINO, 37% BLACK, 11% WHITE, 2% ASIAN, AND 1% INDIGENOUS AMERICAN/ALASKAN NATIVE. CUES SCHOOLS SYSTEM PARTNERS WITH COMMUNITY RESOURCES TO IMPROVE EACH FAMILY'S CIRCUMSTANCES AND POSITIVELY AFFECT HOME LIFE FOR STUDENTS. CUES PARTNERSHIPS SUPPLY FAMILIES WITH NEEDED ITEMS SUCH AS FOOD, MEDICAL AND DENTAL, TRANSPORTATION, AND UTILITY AND RENT ASSISTANCE. LEARNING OPPORTUNITIES OUTSIDE THE CLASSROOM INCLUDE STEAM LEARNING OPPORTUNITIES WITH A MAJORITY OF THESE STUDENTS ATTENDING AN AFTER-SCHOOL PROGRAM. 2029508 1079160 12916 OTHER PROGRAM SUPPORT. 2029508 1079160 12916 7277013 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LISA SCHNACKEL 4024515755 2207 WIRT ST OMAHA NE 68110 GEORGE ACHOLA SECRETARY 1.00 X X 0 0 0 DAVE AUDINO DIRECTOR 0.50 X 0 0 0 RICK BETTGER DIRECTOR 0.50 X 0 0 0 BOB CARLISLE DIRECTOR 0.50 X 0 0 0 RALPH CASTNER TREASURER 1.00 X X 0 0 0 PAM FINN DIRECTOR 0.50 X 0 0 0 TATE FITZGERALD DIRECTOR 0.50 X 0 0 0 BRIAN HARR VICE CHAIRMAN 0.50 X 0 0 0 JACOB IDRA DIRECTOR 0.50 X 0 0 0 JEANIE JONES DIRECTOR 0.50 X 0 0 0 JOEL JENSEN DIRECTOR 0.50 X 0 0 0 KERRY KELLEY DIRECTOR 0.50 X 0 0 0 MATT KIZER DIRECTOR 1.00 X 0 0 0 CHRIS KNAUF DIRECTOR 0.50 X 0 0 0 FR DAVE KORTH DIRECTOR 1.00 X 0 0 0 KEVIN O'MALLEY DIRECTOR 0.50 X 0 0 0 ANGIE QUINN DIRECTOR 1.00 X 0 0 0 JOHN REED JR CHAIRMAN 1.00 X X 0 0 0 NICK ROCK JR DIRECTOR 0.50 X 0 0 0 JOHN SCHUELE DIRECTOR 1.00 X 0 0 0 ANN SCHUMACHER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 THOMAS SUDYKA DIRECTOR 0.50 X 0 0 0 MATT TONDL DIRECTOR 0.50 X 0 0 0 TONY VELAND DIRECTOR 0.50 X 0 0 0 JUSTIN VOSSEN DIRECTOR 0.50 X 0 0 0 ROBERT GLOW EXECUTIVE DIRECTOR (THRU 7.5.24) 40.00 X 102993 0 6429 MARZIA SHIELDS EXECUTIVE DIRECTOR (AS OF 8.12.24) 40.00 X 52360 0 3680 KENT CARSON CHIEF OPERATING & INFORMATION OFFICER 40.00 X 103577 0 0 CYNTHIA HORNING CHIEF DEVELOPMENT OFFICER 40.00 X 124210 0 0 383140 0 10109 3 0 0 0 0 2937 1136589 5445986 6585512 HEART OF CUES 900099 12916 12916 12916 224682 224682 166883 0 166883 166883 166883 61837 1136589 192417 -130580 -130580 OTHER INCOME 900099 50930 50930 50930 6910343 12916 0 311915 6326665 6326665 155442 133680 21762 591977 509100 82877 14974 12878 2096 39845 34267 5578 60791 52280 8511 18943 18943 43505 43505 65349 56200 9149 24124 24124 22718 22718 9491 8161 1330 1071 1071 SPECIAL EVENTS 56622 56622 GROUP DINNERS 35444 30482 4962 GRANT WRITING 32554 32554 BANK CHARGES 13207 13207 27933 27933 7540655 7277013 263642 0 221180 233746 175701 125375 7286712 6882101 7683593 7241222 0 0 X 5706114 5282953 1977479 1958269 7683593 7241222 7683593 7241222 -630312 187941 0 X X 0 1 X 1 0 X 3848030 6297478 3767564 8574156 6585512 29072740 3848030 6297478 3767564 8574156 6585512 29072740 5420184 23652556 54780 119400 123207 181115 224682 703184 65000 50930 115930 29891854 22942 0.79130 0.75080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 977553 3535142 190965 25929 4677731 873472 104081 977553 788783 86022 1333 873472 899832 1504 -112553 788783 1031718 231371 363257 899832 0.91000 0.09000 0 0 0 X 7079341 187941 187941 6891400 18943 18943 6910343 7521712 0 7521712 18943 18943 7540655 PART X, LINE 2: THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FUND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE FUND HAD NO LIABILITY FOR UNRELATED BUSINESS INCOME. THE FUND FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE FUND TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION MODIFIED CASH BASIS. THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. PART V, LINE 4: CUES HOLDS ENDOWMENT FUNDS FOR SUPPORT OF ITS OPERATIONS. CUES CONSIDERS MULTIPLE FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS. ALL FUNDS USED ARE FOR CUES' EXEMPT PURPOSE. THE GATHERING 1125803 1083966 41837 15600 41837 106980 TOP GOLF 72623 52623 20000 1500 11600 8400 6500 1198426 1136589 61837 17100 53437 8400 113480 192417 -130580 1 CUES SCHOOL SYSTEM 2207 WIRT STREET OMAHA NE 68110 830919609 501(C)(3) 6326665 0 TO SUPPORT SCHOOL SYSTEMS. 1 PART I, LINE 2: CUES FUND'S EXEMPT PURPOSE IS TO SUPPORT THE CUES FUND SCHOOL SYSTEM. SO ALL GRANTS ARE MADE TO THE SCHOOL SYSTEM TO SUPPORT THE OPERATIONS OF THE THREE SCHOOLS: SACRED HEART, ALL SAINTS, AND HOLY NAME. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL ACT FOR THE BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ELECTS NEW BOARD MEMBERS AT REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE FILING WITH THE IRS. A COPY OF THE RETURN IS ALSO PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS CONSIDERING THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSO, HE OR SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED A CONFLICT OF INTEREST DOES EXIST, THE REMAINING BOARD MEMBERS DECIDE WHETHER THEY CAN COMPLETE THE TRANSACTION IN THE BEST INTEREST OF THE ORGANIZATION CAUSING THE CONFLICT OR IF THERE ARE OTHER OPTIONS THAT WOULD NOT GIVE RISE TO THE CONFLICT. CONFLICTS ARE DEALT WITH AND DISCUSSED AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF PUBLIC ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.