2026-04-28T15:00:02-05:00 2025-08-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2024-09-01 421374146 COUNCIL BLUFFS SCHOOLS FOUNDATION INC COUN 7123962079 300 WEST BROADWAY 212 COUNCIL BLUFFS IA 51503 BRIDGETTE WATSON ED 7123228800 2026-04-28 1 1 JOSHUA BRUURSEMA P01299563 4023902480 2026-04-28 2024 2025-03-06 01:10:19Z BRIDGETTE WATSON 300 WEST BROADWAY STE 212 COUNCIL BLUFFS IA 51503 3293296 0 X WWW.CBSF.ORG X 1991 IA TO PROVIDE FINANCIAL RESOURCES AND SUPPORT TO BENEFIT THE CHILDREN, FAMILIES, AND STAFF OF THE COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT. 12 0 85 15 0 0 672780 560627 1919553 2216546 142807 119115 43304 18703 2778444 2914991 737017 227200 0 0 1729776 1702706 0 0 230950 621462 1083648 3088255 3013554 -309811 -98563 4871292 4904482 201482 198783 4669810 4705699 TO PROVIDE FINANCIAL RESOURCES AND SUPPORT TO BENEFIT THE CHILDREN, FAMILIES, AND STAFF OF THE COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT. 0 0 1620368 283483 1994432 KIDS & COMPANY PROVIDES CHILD CARE SERVICES TO ELEMENTARY SCHOOLAGED CHILDREN IN THE COUNCIL BLUFFS, IOWA AREA 226025 226025 222114 STARS PROGRAM A PROGRAM DESIGNED FOR LOWINCOME FULLTIME STUDENTS PURSUING A DEGREE. 72200 72200 0 SCHOLARSHIP PROGRAM ADMINISTER SCHOLARSHIPS TO STUDENTS FROM COUNCIL BLUFFS. 403191 403191 2321784 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRIDGETTE WATSON 7123962079 300 WEST BROADWAY SUITE 212 COUNCIL BLUFFS IA 51503 ERIN JOHNSON PRESIDENT 1.00 X X 0 0 0 LONNY KOLLN VICE PRESIDENT 1.00 X X 0 0 0 MIKE RAU TREASURER 1.00 X X 0 0 0 MIKE WOLF SECRETARY 1.00 X X 0 0 0 ANA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 BETH WATKINS BOARD MEMBER 1.00 X 0 0 0 MARIA SOTUYI BOARD MEMBER 1.00 X 0 0 0 MIMI DOBSON BOARD MEMBER 1.00 X 0 0 0 ABBY HEISTAND BOARD MEMBER 1.00 X 0 0 0 MICHELLE HIERS BOARD MEMBER 1.00 X 0 0 0 JOSH KALLSEN BOARD MEMBER 1.00 X 0 0 0 DIANE OSTROWSKI BOARD MEMBER 1.00 X 0 0 0 MARK SCHULDT BOARD MEMBER 1.00 X 0 0 0 DR VICKIE MURRILO BOARD MEMBER 1.00 X 0 0 0 BRIDGETTE WATSON EXECUTIVE DIRECTOR 1.00 X X 105294 0 6644 105294 0 6644 1 0 0 0 0 560627 560627 PARENT PAY 624410 1473623 1473623 FEES FROM GOVERNMENT A 624410 520809 520809 STARS 624410 222114 222114 2216546 117731 117731 343897 342513 1384 1384 1384 54495 35792 18703 18703 2914991 2216546 0 137818 155000 155000 72200 72200 1416449 1078873 261981 75595 180010 126080 45723 8207 106247 80926 19651 5670 46978 46978 6170 3091 2750 329 20324 1490 16961 1873 48001 36561 8878 2562 43557 6487 4434 32636 2730 2730 44977 34258 8319 2400 COMMUNITY ASSISTANCE 761739 660705 101034 MISCELLANEOUS 25301 25030 264 7 BAD DEBT AND COLLECTION 24466 24466 DUES AND SUBSCRIPTIONS 20768 2446 17685 637 38637 38637 3013554 2321784 460820 230950 1830072 688802 102333 39000 160407 59218 46696 50030 14781 84918 35249 717755 1868299 1897666 2082986 78141 84232 4871292 4904482 136959 181199 64523 17584 201482 198783 X 1323645 3382054 4669810 4705699 4871292 4904482 -98563 181163 -16947 -29764 0 X 0 1 X 1 0 X 1354781 6849602 1920731 981274 837236 11943624 1145812 1496433 1484238 1648956 1994432 7769871 309520 308860 448740 448740 448740 1964600 2810113 8654895 3853709 3078970 3280408 21678095 0 0 0 21678095 63856 115228 57021 142807 283331 662243 63856 115228 57021 142807 283331 662243 10987 5407 16394 2873969 8770123 3921717 3227184 3563739 22356732 0.96960 0.97720 0.02960 0.02190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1897666 109341 196819 120840 2082986 1588197 21413 390292 102236 1897666 1460686 25732 127511 25732 1588197 1658039 76931 -232880 41404 1460686 1182200 304334 265015 93510 1658039 0.40598 0.59402 0 0 20000 20000 30030 14781 15249 35249 OTHER INVESTEMENTS 1868299 F 1868299 ENDOWMENT 2082986 F 2082986 OPERATING LEASE LIABILITIES, CURRENT PORTION 17584 17584 X 3563739 181163 448740 35792 665695 2898044 16947 16947 2914991 3498086 448740 35792 484532 3013554 0 3013554 PART V, LINE 4: ENDOWED FUNDS ARE HELD PRIMARILY FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FO THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED AUGUST 31, 2024 AND 2022, THE FOUNDATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE AUGUST 31, 2021 EDUCATION 14850 14850 12819 GOLF OUTING 20050 20050 10965 2 19595 19595 12008 54495 54495 35792 35792 18703 1 COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT 300 WEST BROADWAY SUITE 1600 COUNCIL BLUFFS IA 51503 426001281 35000 0 MUTUAL OF OMAHA GRANT COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT 300 WEST BROADWAY SUITE 1600 COUNCIL BLUFFS IA 51503 426001281 35000 0 PRINCIPAL & SCHOOL AWARD COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT 300 WEST BROADWAY SUITE 1600 COUNCIL BLUFFS IA 51503 426001281 50000 0 GOOGLE GRANT COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT 300 WEST BROADWAY SUITE 1600 COUNCIL BLUFFS IA 51503 426001281 35000 0 OPERATIONS GRANT STARS SCHOLARSHIP 15 72200 PART I, LINE 2: ALL GRANTEES COMPLETE AN APPLICATION INCLUDING ELIGIBILITY REQUIREMENTS FOR INCOME AND HOUSEHOLD. CB SCHOLARSHIPS ARE PAID DIRECTLY TO EDUCATIONAL INSTITUTIONS. STARS SCHOLARS MEET WITH A PROGRAM DIRECTOR FOR APPROVED ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS ROUTED TO THE BOARD MEMBERS ELECTRONICALLY AND APPROVED VIA ELECTRONIC BALLOT FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. CONFLICT OF INTEREST FORMS ARE PREPARED AND SIGNED BY DIRECTORS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYMENT DATA FROM SURROUNDING REGIONS AND THE COMPANY BUDGET ARE REVIEWED BY BOARD MEMBERS AND EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ENTITY'S WEBSITE AND UPON REQUEST.