2026-04-15T10:03:19-05:00 2025-05-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-06-01 470678796 MILLARD PUBLIC SCHOOLS FOUNDATION INC MILL 4029916710 5231 S 159TH AVENUE OMAHA NE 68135 CARLOS CASTILLO EXECUTIVE DIRECTOR 4029916710 2026-04-10 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2026-04-09 2024 2025-03-06 01:10:19Z CARLOS CASTILLO 5225 S 159TH AVE OMAHA NE 68135 12089312 0 X WWW.MPSFOUNDATION.ORG X 1984 NE CHILD CARE/EDUCATIONAL SUPPORT 18 17 326 12 35307 2181 455945 769678 8519945 9234211 1574502 1851905 -88266 -66987 10462126 11788807 1365599 1308259 0 0 3953509 4350322 0 0 223172 2912926 3216856 8232034 8875437 2230092 2913370 31523610 33624319 5159337 4343780 26364273 29280539 CHILD CARE/EDUCATION SUPPORT 0 0 192739 192739 EDUCATIONAL SCHOLARSHIPS AND GRANTS TO STUDENTS AND TEACHERS OF MILLARD PUBLIC SCHOOLS, INCLUDING COLLEGE SCHOLARSHIPS AND SCHOLARSHIPS FOR TEACHERS TO ATTEND THE UNIVERSITY OF NEBRASKA-OMAHA. 4644843 9234211 FULL-TIME AND PART-TIME MONTESSORI AND PRESCHOOL PROGRAMS AND CHILDCARE PROGRAM WHICH SERVES STUDENTS BEFORE/AFTER SCHOOL AT THE SCHOOL ALLOWING WORKING PARENTS TO BE EMPLOYED. TWENTY-FIVE SCHOOLS PROVIDE THIS PROGRAM RUN BY APPROXIMATELY 225 QUALIFIED PEOPLE. 1632835 1115520 EDUCATION SUPPORT FOR MILLARD PUBLIC SCHOOLS. EVERY SCHOOL HASRECEIVED SOME TYPE OF SUPPORT. SUPPORT INCLUDED SCHOOL IMPROVEMENTGRANTS SUPPORTING VARIOUS NEEDS AND PRIORITIES IN EACH SCHOOL; MEDIACENTER GRANTS WHICH PROVIDE FOR EXTENDED HOURS; EARLY COLLEGE, ADVANCEDPLACEMENT AND INTERNATIONAL BACCALAUREATE GRANTS TO ALLOW STUDENTS TOCHALLENGE THEMSELVES WITH RIGOROUS COURSEWORK; AND GRANTS FORELECTRONIC LEARNING TO GIVE STUDENTS ADDITIONAL OPPORTUNITIES TOCONTINUE LEARNING AT HOME. 6470417 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 326 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CARLOS CASTILLO 4029916834 5225 S 159TH AVENUE OMAHA NE 681353179 CANDY IBERG SECRETARY 2.00 X X 0 0 0 CARLOS CASTILLO CHEIF EXECUTIVE OFFICER 45.00 X X 197552 0 6555 DR KELLY KADLEC PAST PRESIDENT 2.00 X X 0 0 0 ERIN BEARINGER PRESIDENT 2.00 X X 0 0 0 JEN ALLOWAY TREASURER 2.00 X X 0 0 0 JESSICA COVI DIRECTOR 2.00 X 0 0 0 JOE ZADINA PRESIDENT ELECT 2.00 X X 0 0 0 DR JOHN SCHWARTZ DIRECTOR 2.00 X 0 0 0 KNUT HAASCH DIRECTOR 2.00 X 0 0 0 LINDA POOLE DIRECTOR 2.00 X 0 0 0 MICHAEL CROKER DIRECTOR 2.00 X 0 0 0 REBECCA KLEEMAN DIRECTOR 2.00 X 0 0 0 SARA CORY DIRECTOR 2.00 X 0 0 0 JASON FARWELL DIRECTOR 2.00 X 0 0 0 AMANDA HALL DIRECTOR 2.00 X 0 0 0 CARA HILLER DIRECTOR 2.00 X 0 0 0 STACY KESTER - PEARSON DIRECTOR 2.00 X 0 0 0 ANGLE MILLER DIRECTOR 2.00 X 0 0 0 MARK BELLER DIRECTOR OF OPERATIONS 40.00 X 126289 0 115 323841 0 6670 2 0 1 0 0 229033 540645 769678 TUITION & REGISTRATION 611600 9234211 9234211 9234211 774498 774498 208131 172824 35307 35307 35307 1077407 0 1077407 1077407 1077407 0 229033 127681 -127681 -127681 OTHER INCOME 611600 25387 25387 25387 11788807 9234211 35307 1749611 1115520 1115520 192739 192739 3875633 3193107 682526 72652 72652 126440 63564 62876 275597 227698 47899 223061 223061 70950 70950 89350 89350 63911 63911 30537 30537 219737 219737 10597 10597 130781 130781 127981 127981 53429 53429 SUPPLIES AND FOOD 789220 789220 DISTRICT REIMBURSEMENT 517315 517315 PROGRAM MANAGEMENT 370373 370373 FUNDRAISING EXPENSE 223172 223172 296442 881 295561 8875437 6470417 2181848 223172 6640237 5481304 5000 500 2750 58157 65320 7973337 2028142 5161631 5945195 19646002 22107350 12083 22400 31523610 33624319 1206630 687308 268224 145217 3643313 3470085 41170 41170 5159337 4343780 X 24094273 26636190 2270000 2644349 26364273 29280539 31523610 33624319 2913370 2896 0 X X 1 X 0 0 0 X 464032 625306 4671971 455945 769678 6986932 5676013 7206661 7513557 8519945 9234211 38150387 6140045 7831967 12185528 8975890 10003889 45137319 0 0 0 45137319 216457 207106 375938 704798 774499 2278798 216457 207106 375938 704798 774499 2278798 28682 35307 63989 36182 25387 61569 6356502 8067755 12561466 9716870 10839082 47541675 0.94940 0.95850 0.04790 0.04010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1563000 138922 269229 61075 1910076 1294326 6143 303481 40950 1563000 1284246 99112 3984 93016 1294326 1420281 2624 -103009 35650 1284246 946284 154900 362138 43041 1420281 0.03000 0.40000 0.57000 0 0 506070 506070 5895865 1449523 4446342 11043 6758 4285 610670 571861 38809 949689 949689 5945195 SECURITY DEPOSITS 41170 41170 X 12021258 2896 300505 303401 11717857 70950 70950 11788807 9104992 300505 300505 8804487 70950 70950 8875437 PART V, LINE 4: THE INCOME EARNED ON THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. FOR THE YEARS ENDED MAY 31, 2025 AND 2024, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS TO THE UNITED STATES ("U.S.") FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 127,681. RENTAL EXPENSES 172,824. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 127,681. RENTAL EXPENSES 172,824. GOLF BENEFIT 95150 95150 37366 JINGLE EVENT 124109 124109 66211 2 9774 9774 24104 229033 229033 127681 127681 -127681 0 MILLARD PUBLIC SCHOOLS 5606 S 147TH ST OMAHA NE 68137 476002642 501(C)(3) 1115520 0 BOOK EDUCATION SUPPORT, LEARNING AIDS 1 0 SCHOLARSHIPS 99 192739 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION PART II, LINE 1, COLUMN H: NAME OF ORGANIZATION: MILLARD PUBLIC SCHOOLS PURPOSE OF GRANT OR ASSISTANCE: SCHOOL IMPROVEMENT GRANTS SUPPORTING VARIOUS NEEDS AND PRIORITIES IN EACH SCHOOL; MEDIA CENTER GRANTS WHICH PROVIDE FOR EXTENDED HOURS; EARLY COLLEGE, ADVANCED PLACEMENT AND INTERNATIONAL BACCALAUREATE GRANTS TO ALLOW STUDENTS TO CHALLENGE THEMSELVES WITH RIGOROUS COURSEWORK; AND GRANTS FOR ELECTRONIC LEARNING TO GIVE STUDENTS ADDITIONAL OPPORTUNITIES TO CONTINUE LEARNING AT HOME. 0 0 0 0 0 0 0 0 0 CARLOS CASTILLO CHEIF EXECUTIVE OFFICER 185302 0 12250 0 0 0 6555 0 0 0 204107 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION WAS PROVIDED WITH A DRAFT COPY OF THE PREPARED FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD WILL TAKE NECESSARY ACTION AFTER A THOROUGH EVALUATION OF ANY SUSPECTED INFRACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE ORGANIZATION'S 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 PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MILLARD PUBLIC SCHOOL FOUND PROPERTIES 5225 S 159TH AVE OMAHA NE 68135 261476510 FOUNDATION PROPERTY NE 112501 5275561 MILLARD PUBLIC SCHOOLS FOUNDATION INC MPSF EARLY CHILDHOOD EDUC CENTER LLC 5225 S 159TH AVE OMAHA NE 68135 261476608 EDUCATION NE MILLARD PUBLIC SCHOOLS FOUNDATION INC