LINCOLN COMMUNITY FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LINCOLN COMMUNITY FOUNDATION INC (EIN 47-0458128)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-08
IRS object ID: 202403139349303385
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-08T14:24:55+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1248 O Street Ste 1040	AddressLine1Txt
City	Lincoln	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081461	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470458128	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lincoln Community Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LINC	BusinessNameControlTxt
Phone	4024742345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 CENTENNIAL MALL S STE 100	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081885	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALEC GORYNSKI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2024-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kristin Tynon	PreparerPersonNm
PTIN	P01063388	PTIN
Phone	4024737600	PhoneNum
Preparation	2024-11-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEC GORYNSKI	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 CENTENNIAL MALL S STE 100	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081885	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$65,617,224	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	Inspiring our community to give, act and lead.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$18,245	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$15,420	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,401,099	PYContributionsGrantsAmt
CY Contributions Grants	$32,373,317	CYContributionsGrantsAmt
PY Program Service Revenue	$12,702	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,261	CYProgramServiceRevenueAmt
PY Investment Income	$6,018,841	PYInvestmentIncomeAmt
CY Investment Income	$5,880,908	CYInvestmentIncomeAmt
PY Other Revenue	$148,545	PYOtherRevenueAmt
CY Other Revenue	$174,935	CYOtherRevenueAmt
PY Total Revenue	$31,581,187	PYTotalRevenueAmt
CY Total Revenue	$38,435,421	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,792,636	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,388,610	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,824,968	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,029,872	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$636,922	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,371,868	PYOtherExpensesAmt
CY Other Expenses	$3,316,107	CYOtherExpensesAmt
PY Total Expenses	$23,989,472	PYTotalExpensesAmt
CY Total Expenses	$27,734,589	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,591,715	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,700,832	CYRevenuesLessExpensesAmt
Total Assets BOY	$185,840,105	TotalAssetsBOYAmt
Total Assets EOY	$211,371,387	TotalAssetsEOYAmt
Total Liabilities BOY	$1,107,660	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,326,506	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$184,732,445	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,044,881	NetAssetsOrFundBalancesEOYAmt
Mission	Inspiring our community to give, act and lead.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$26,089,611	ExpenseAmt
Grant	$22,388,610	GrantAmt
Revenue	$6,261	RevenueAmt
Desc	GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS.	Desc
Total Program Service Expenses	$26,089,611	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	114	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT LAWSON VP FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4024742345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 CENTENNIAL MALL SOUTH STE 100	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68508	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Linda Major
Corporate Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Marilyn Moore
Board Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Mark Hesser
Board Vice Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ryan Beckman
Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Aaron Davis
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Aaron Hilkemann
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Ben Kiser
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Connie Edmond
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Dan Marvin
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Diane Temme Stinton
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Eric Buchanan
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Jasmine Kingsley
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Juan Carlos Huertas
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Kile Johnson
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Kim Robak
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Lauren Pugliese
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Makenzie Rath
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Marco Barker
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Meg Lauerman
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Michael Ferris
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Mike Boyle
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Pam Hunzeker
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Preeta Bansal
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Ronnie Green
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Sandra Washington
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Steve Schaffer
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Susie Keisler-Munro
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Alec Gorynski
President	40.0	0.0		Yes (X)	$243,936	$0	$30,753
Richard DeBuse
Vice Pres-Development	40.0	0.0		Yes (X)	$128,016	$0	$6,936
Scott Lawson
Vice President-Finance	40.0	0.0		Yes (X)	$137,133	$0	$7,629
Tracy Edgerton
Vice Pres-Development	40.0	0.0		Yes (X)	$117,126	$0	$6,896

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$626,211	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,214	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$32,373,317	AllOtherContributionsAmt
Noncash Contributions	$16,833,614	NoncashContributionsAmt
Total Contributions	$32,373,317	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LCF PROFESSIONAL FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,261	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,261	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,261	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,145,304	TotalRevenueColumnAmt
Exclusion	$5,145,304	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$306,515	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$229,574	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$76,941	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,941	TotalRevenueColumnAmt
Exclusion	$76,941	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,687,833	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,952,229	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$735,604	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$735,604	TotalRevenueColumnAmt
Exclusion	$735,604	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$79,749	$79,749
PARTNERSHIP INCOME	900099	$18,245		$18,245

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$97,994	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,435,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,261	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$18,245	UnrelatedBusinessRevenueAmt
Exclusion	$6,037,598	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,894,110	TotalAmt
Program Services	$21,894,110	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$494,500	TotalAmt
Program Services	$494,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$678,425	TotalAmt
Program Services	$267,853	ProgramServicesAmt
Management And General	$194,276	ManagementAndGeneralAmt
Fundraising	$216,296	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$991,193	TotalAmt
Program Services	$401,540	ProgramServicesAmt
Management And General	$354,114	ManagementAndGeneralAmt
Fundraising	$235,539	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$93,562	TotalAmt
Program Services	$74,850	ProgramServicesAmt
Management And General	$14,034	ManagementAndGeneralAmt
Fundraising	$4,678	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$155,787	TotalAmt
Program Services	$52,084	ProgramServicesAmt
Management And General	$57,968	ManagementAndGeneralAmt
Fundraising	$45,735	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,905	TotalAmt
Program Services	$42,255	ProgramServicesAmt
Management And General	$37,708	ManagementAndGeneralAmt
Fundraising	$30,942	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,306	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,306	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,923	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$46,923	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$135,263	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$135,263	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,521	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$18,521	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$185,598	TotalAmt
Program Services	$110,237	ProgramServicesAmt
Management And General	$28,028	ManagementAndGeneralAmt
Fundraising	$47,333	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,640	TotalAmt
Program Services	$54,385	ProgramServicesAmt
Management And General	$59,778	ManagementAndGeneralAmt
Fundraising	$33,477	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,890	TotalAmt
Program Services	$21,758	ProgramServicesAmt
Management And General	$2,290	ManagementAndGeneralAmt
Fundraising	$842	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$142,495	TotalAmt
Program Services	$124,812	ProgramServicesAmt
Management And General	$11,011	ManagementAndGeneralAmt
Fundraising	$6,672	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,652	TotalAmt
Program Services	$8,988	ProgramServicesAmt
Management And General	$9,132	ManagementAndGeneralAmt
Fundraising	$5,532	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FISCAL SPONSORSHIPS	$2,428,315	$2,428,315	$0	$0
ANNUITY DISTRIBUTION	$67,801	$67,801	$0	$0
STAFF DEVELOPMENT	$42,224	$16,045	$16,303	$9,876
MISSION INITIATIVES	$23,672	$23,672	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,807	TotalAmt
Program Services	$6,406	ProgramServicesAmt
Management And General	$15,401	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,734,589	TotalAmt
Program Services	$26,089,611	ProgramServicesAmt
Management And General	$1,008,056	ManagementAndGeneralAmt
Fundraising	$636,922	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,507,167	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$33,240,933	BOYAmt
EOY	$31,110,386	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,530,813	BOYAmt
EOY	$6,465,528	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,322	BOYAmt
EOY	$3,446	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,063,521	BOYAmt
EOY	$1,159,504	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,317,526	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,449,504	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,612,708	BOYAmt
EOY	$2,868,022	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$135,407,581	BOYAmt
EOY	$165,329,731	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,206,000	BOYAmt
EOY	$2,206,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$112,434	BOYAmt
EOY	$123,946	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,155,626	BOYAmt
EOY	$2,104,824	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,840,105	BOYAmt
EOY	$211,371,387	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$874,279	BOYAmt
EOY	$837,548	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$42,050	BOYAmt
EOY	$145,300	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,192,660	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$191,331	BOYAmt
EOY	$150,998	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,107,660	BOYAmt
EOY	$10,326,506	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,434,116	BOYAmt
EOY	$191,714,027	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,298,329	BOYAmt
EOY	$9,330,854	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$184,732,445	BOYAmt
EOY	$201,044,881	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,840,105	BOYAmt
EOY	$211,371,387	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,700,832	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,270,219	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$7,642,131	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$16,484	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,267,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,285,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,162,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,401,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,373,317	CurrentTaxYearAmt
Total	$155,490,048	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,267,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,285,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,162,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,401,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,373,317	CurrentTaxYearAmt
Total	$155,490,048	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$37,768,547	SubstantialContributorsTotAmt
Public Support Total170	$117,721,501	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,720,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,588,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,729,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,335,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,451,819	CurrentTaxYearAmt
Total	$18,824,726	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$18,245	CurrentTaxYearAmt
Total	$18,245	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,749	CurrentTaxYearAmt
Total	$365,624	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$174,698,643	TotalSupportAmt
Gross Receipts Rltd Activities	$18,963	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6739	PublicSupportCY170Pct
Public Support PY170	0.6919	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 91855.0, COLUMN B - 41980.0, COLUMN C - 50047.0, COLUMN D - 101993.0, COLUMN E - 79749.0, COLUMN F - 365624.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	597	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	0	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$21,273,984	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$15,255,210	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$95,246,234	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$0	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,178,679	BeginningYearBalanceAmt
Contributions	$1,316,478	ContributionsAmt
Investment Earnings Or Losses	$4,954,318	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,469,104	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$1,366,655	AdministrativeExpensesAmt
End Year Balance	$90,613,716	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,118,591	BeginningYearBalanceAmt
Contributions	$3,411,943	ContributionsAmt
Investment Earnings Or Losses	-$17,463,931	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,387,937	GrantsOrScholarshipsAmt
Other Expenditures	$166,954	OtherExpendituresAmt
Administrative Expenses	$1,333,033	AdministrativeExpensesAmt
End Year Balance	$87,178,679	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,845,657	BeginningYearBalanceAmt
Contributions	$10,015,119	ContributionsAmt
Investment Earnings Or Losses	$16,100,407	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,600,051	GrantsOrScholarshipsAmt
Other Expenditures	$500	OtherExpendituresAmt
Administrative Expenses	$1,242,041	AdministrativeExpensesAmt
End Year Balance	$108,118,591	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,371,868	BeginningYearBalanceAmt
Contributions	$2,510,781	ContributionsAmt
Investment Earnings Or Losses	$6,005,589	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,263,268	GrantsOrScholarshipsAmt
Other Expenditures	$625,536	OtherExpendituresAmt
Administrative Expenses	$1,153,777	AdministrativeExpensesAmt
End Year Balance	$86,845,657	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,879,373	BeginningYearBalanceAmt
Contributions	$2,227,192	ContributionsAmt
Investment Earnings Or Losses	$12,772,090	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,802,780	GrantsOrScholarshipsAmt
Other Expenditures	$557,697	OtherExpendituresAmt
Administrative Expenses	$1,146,310	AdministrativeExpensesAmt
End Year Balance	$83,371,868	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$641,294	OtherCostOrOtherBasisAmt
Book Value	$641,294	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,324,156	OtherCostOrOtherBasisAmt
Depreciation	$4,121,979	DepreciationAmt
Book Value	$2,202,177	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$352,076	OtherCostOrOtherBasisAmt
Depreciation	$327,525	DepreciationAmt
Book Value	$24,551	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,868,022	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$150,998	Amt

Field	Value	IRS element (for citing)
Total Liability	$150,998	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$51,783,467	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,270,219	NetUnrealizedGainsInvstAmt
Other Revenue	$231,335	OtherRevenueAmt
Revenue Not Reported	$13,501,554	RevenueNotReportedAmt
Revenue Subtotal	$38,281,913	RevenueSubtotalAmt
Investment Expenses Not Incld	$135,263	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$18,245	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$153,508	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$38,435,421	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$27,828,900	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$229,574	OtherExpensesIncludedAmt
Expenses Not Reported	$229,574	ExpensesNotReportedAmt
Expenses Subtotal	$27,599,326	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$135,263	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$135,263	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,734,589	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	ENDOWMENT FUNDS WILL BE USED TO FUND GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARSHIPS TO DESERVING STUDENTS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in value of split-interest agreements - 1761 Rental Expenses - 229574
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	PARTNERSHIP INCOME - 18245
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expenses - 229574

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (375 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Abendmusik
363094958	501(c)(3)	$114,679	General purposes
ACLU of Nebraska
237259984	501(c)(3)	$50,756	General purposes
African Inland Mission
111873101	501(c)(3)	$18,000	General purposes
Aging Partners
	GOVT	$28,180	General purposes
AGS Gamma Chapter Foundation Inc
871423289	501(c)(3)	$12,000	Scholarships, general purposes
AKSARBEN Foundation
470447496	501(c)(3)	$7,500	General purposes
American Cancer Society (National Office)
131788491	501(c)(3)	$25,500	General purposes
American Red Cross of Southeast Nebraska
530196605	501(c)(3)	$27,700	General purposes
Angels Theater Company
470842314	501(c)(3)	$5,664	General purposes
AOPA Foundation
208817225	501(c)(3)	$10,000	General purposes
Arc of Lincoln
470498629	501(c)(3)	$26,071	General purposes
Arts for the Soul Music & Fine Arts
470391514	501(c)(3)	$6,471	General purposes
Ashland Area Foundation
470773235	501(c)(3)	$100,000	Peforming Arts campaign
Asian Community and Cultural Center
470807501	501(c)(3)	$34,715	General purposes
Atlas Lincoln
824577579	501(c)(3)	$23,244	General purposes
Autism Center of Nebraska
205178247	501(c)(3)	$5,157	General purposes
Autumn House Foundation
454023265	501(c)(3)	$5,272	General purposes
Barnabas Community
821591814	501(c)(3)	$19,741	General purposes
Beatrice Educational Foundation Inc
470713910	501(c)(3)	$7,521	Scholarships, general purposes
Belmont Community Center
470376893	501(c)(3)	$10,546	General purposes
Bemis Center for Contemporary Arts
470653927	501(c)(3)	$6,000	General purposes
Big Brothers Big Sisters Lincoln
470466144	501(c)(3)	$42,526	General purposes
BikeLNK
811307723	501(c)(3)	$5,518	General purposes
Bishop Moore Catholic High School
260879378	501(c)(3)	$12,500	Scholarships, general purposes
Blessed Sacrament Catholic Church
470415802	501(c)(3)	$83,872	Community of Hope, general purposes
Boy Scouts of America - Cornhusker Council
470378985	501(c)(3)	$50,071	General purposes
Boys and Girls Club of LincolnLancaster County
208677226	501(c)(3)	$21,473	General purposes
Boys Town National Headquarters
470376606	501(c)(3)	$21,200	General purposes
Branched Oak Observatory
474467998	501(c)(3)	$5,086	General purposes
Brave Animal Rescue
851768077	501(c)(3)	$8,862	General purposes
BraveBe Child Advocacy Center
470793765	501(c)(3)	$92,572	General purposes
Bridge Behavioral Health
470656110	501(c)(3)	$24,826	General purposes
Bridges to Hope
264471102	501(c)(3)	$68,136	Tiny Village, general purposes
Bright Lights
470708499	501(c)(3)	$21,097	Scholarships, general purposes
Bryan Foundation
237005720	501(c)(3)	$41,558	General purposes and scholarships
Camp Sonshine
870785556	501(c)(3)	$11,000	General purposes
Capital Humane Society
470376622	501(c)(3)	$167,410	General purposes
Capitol City Christian Church
470535364	501(c)(3)	$7,200	General purposes
CASA for Lancaster County
470833799	501(c)(3)	$17,373	General purposes
Cat House
470823296	501(c)(3)	$46,096	General purposes
Cathedral of the Risen Christ Church
470438599	501(c)(3)	$11,135	General purposes
Catholic Diocese of Lincoln
470825444	501(c)(3)	$5,525	General purposes
Catholic Diocese of Salt Lake City
510223171	501(c)(3)	$30,000	General purposes
Catholic Social Services
470751554	501(c)(3)	$16,716	General purposes
Cause Collective
363470618	501(c)(3)	$41,740	Network for Good, general purposes
CEDARS
476024881	501(c)(3)	$463,215	General purposes
CEDARS Youth Services
470551975	501(c)(3)	$30,924	General purposes
Centennial School Foundation
470738621	501(c)(3)	$11,335	Scholarships, general purposes
Center for Legal Immigration Assistance
272661395	501(c)(3)	$31,775	General purposes
Center for People
061669552	501(c)(3)	$425,736	General purposes
Center for Rural Affairs
470553823	501(c)(3)	$55,569	REAP, general purposes
CenterPointe
470550702	501(c)(3)	$98,175	General purposes
Central Presbyterian Church
131628154	501(c)(3)	$20,000	General purposes
Children's Home Project
461065421	501(c)(3)	$11,625	General purposes
Children's Nebraska Foundation
476105603	501(c)(3)	$52,353	Youth building, general purposes
Christ Lincoln A Lutheran Ministry
470519511	501(c)(3)	$106,555	General purposes
Christ Lincoln Schools
470519511	501(c)(3)	$101,000	Scholarships, general purposes
Christ Place Church
470601645	501(c)(3)	$32,500	General purposes
Christ United Methodist Church
470402878	501(c)(3)	$9,100	General purposes
Church of the Holy Trinity
	501(c)(3)	$15,250	General purposes
Church of the Resurrection
481107898	501(c)(3)	$5,612	General purposes
Citadel Foundation
576020493	501(c)(3)	$7,000	Scholarships, general purposes
City Impact
470800906	501(c)(3)	$32,300	General purposes
City of Lincoln - Parks & Recreation Department
476006256	501(c)(3)	$17,416	General purposes
City of Lincoln - Police Department
	GOVT	$7,318	General purposes
City of Lincoln - Urban Development
	GOVT	$30,750	General purposes
Citylight Lincoln Church
	501(c)(3)	$5,468	General purposes
Civic Nebraska
272204391	501(c)(3)	$46,383	General purposes
Clinic With a Heart
202850139	501(c)(3)	$143,113	General purposes
Colorado Christian University
840442429	501(c)(3)	$25,000	Presidents Weekend
Community Action Partnership of Lancaster & Saunders Cntys
470491162	501(c)(3)	$210,646	General purposes
Community Crops
470376584	501(c)(3)	$24,939	General purposes
Compassion International Incorporated
362423707	501(c)(3)	$10,891	General purposes
Concordia University
470378777	501(c)(3)	$12,700	Athletics, scholarships
CRU
956006173	501(c)(3)	$9,900	General purposes
Cultural Centers of Lincoln
861250651	501(c)(3)	$20,357	General purposes
Desert Hills Baptist Church
	501(c)(3)	$20,000	General purposes
Dimensions Education Programs
311511625	501(c)(3)	$40,547	Early childhood education
Distrupting Traffick
823250041	501(c)(3)	$5,252	General purposes
Doane University-Crete
470377991	501(c)(3)	$66,341	Campaign, scholarships
Doctors Without Borders USA
133433452	501(c)(3)	$112,362	General purposes
Dolly's Legacy Animal Rescue
471262338	501(c)(3)	$8,215	General purposes
Domestipups
470836148	501(c)(3)	$28,493	General purposes
Dr Susan La Flesche Picotte Center
470746797	501(c)(3)	$115,619	Building renovation
Dressage Foundation
363670953	501(c)(3)	$19,529	General purposes
Ducks Unlimited
135643799	501(c)(3)	$10,000	General purposes
East Butler Public Schools Foundation
363431235	501(c)(3)	$34,004	Scholarships
Eastmont Foundation
911767080	501(c)(3)	$62,062	General purposes
ECHO Collective
853689236	501(c)(3)	$17,863	General purposes
Educare of Lincoln
460568146	501(c)(3)	$35,695	General purposes
El Centro de las Americas
470658284	501(c)(3)	$24,288	General purposes
Emmaus Institute for Biblical Studies
831313821	501(c)(3)	$5,500	General purposes
Epona Horse Rescue
201398014	501(c)(3)	$10,045	General purposes
Eye Care For Kids
810788245	501(c)(3)	$25,000	General purposes
Faith Bible Church
	501(c)(3)	$24,000	General purposes
Faith Lutheran Church (Lincoln NE)
	501(c)(3)	$5,200	General purposes
Faith of Our Fathers Lutheran Church
	501(c)(3)	$12,000	General purposes
Fellowship of Christian Athletes
440610626	501(c)(3)	$33,493	General purposes
Fidelity Charitable Gift Fund
110303001	501(c)(3)	$216,213	Fund transfer
First Free Church
470492345	501(c)(3)	$39,300	General purposes
First Lutheran Church (Lincoln NE)
470464447	501(c)(3)	$17,960	General purposes
First Mennonite Church (Beatrice NE)
	501(c)(3)	$27,700	General purposes
First Plymouth Congregational Church
470376589	501(c)(3)	$143,892	Building, organ, music, medical debt, general
First Presbyterian Church (Lincoln NE)
	501(c)(3)	$13,260	General purposes
First Street Bible Church
	501(c)(3)	$48,000	General purposes
First United Methodist Church (Columbus NE)
	501(c)(3)	$11,600	General purposes
First United Methodist Church (Lincoln NE)
	501(c)(3)	$17,121	General purposes
First United Methodist Church (Waverly NE)
	501(c)(3)	$8,550	General purposes
Flatwater Free Press
863968316	501(c)(3)	$20,555	General purposes
Flatwater Shakespeare Company
201712203	501(c)(3)	$12,764	General purposes
Food Bank for the Heartland
470637701	501(c)(3)	$5,150	General purposes
Food Bank of Lincoln
470640293	501(c)(3)	$475,503	General purposes
Food Fort
814736864	501(c)(3)	$26,309	General purposes
Foster Care Closet of Nebraska
260595115	501(c)(3)	$39,619	General purposes
Foundation for Lincoln City Libraries
476032744	501(c)(3)	$44,145	General purposes
Foundation for Lincoln Public Schools
363490560	501(c)(3)	$116,802	Athletics, transportation, memorial scholarships
Foundry Community
471812040	501(c)(3)	$9,851	General purposes
Fresh Start
363785810	501(c)(3)	$57,331	General purposes
Friend Christian Assembly
364415111	501(c)(3)	$50,000	General purposes
Friends of Lied
470727188	501(c)(3)	$89,240	General purposes
Friends of Opera-University of Nebraska-Lincoln
470842288	501(c)(3)	$11,250	General purposes
Friends of The Mary Riepma Ross Media Arts Center
470638642	501(c)(3)	$8,855	General purposes
Friends of the University of Nebraska State Museum
470658163	501(c)(3)	$10,584	General purposes
Friends of Wilderness Park
470811785	501(c)(3)	$6,509	General purposes
Friendship Home
470619855	501(c)(3)	$173,984	General purposes
Front Porch Investments
871820951	501(c)(3)	$10,000	Housing
Girl Scouts Spirit of Nebraska
470432299	501(c)(3)	$28,847	General purposes
Girls on the Run of Nebraska
200491131	501(c)(3)	$5,161	General purposes
Global Scholars
561627401	501(c)(3)	$7,600	General purposes
Global Serve International
821585100	501(c)(3)	$6,000	General purposes
Good Neighbor Community Center
200391739	501(c)(3)	$44,394	General purposes
Grace Central Church
237366967	501(c)(3)	$20,000	General purposes
Greater Lincoln Chamber Foundation
311597948	501(c)(3)	$41,531	Womens conference
Habitat for Humanity Lincoln
470714576	501(c)(3)	$147,514	Affordable housing
Harbert Community Church
237097779	501(c)(3)	$17,000	General purposes
Harbor Ministries
204894998	501(c)(3)	$42,000	General purposes
Hastings College Foundation
510247972	501(c)(3)	$27,250	Turnaround program, scholarships
Hawai'i Community Foundation
990261283	501(c)(3)	$6,100	General purposes
Healing Heart Therapy Dogs
861126775	501(c)(3)	$6,029	General purposes
Heartland Cancer Foundation
205952202	501(c)(3)	$6,098	General purposes
Hearts United for Animals
470773858	501(c)(3)	$27,604	General purposes
Hickman Presbyterian Church
	501(c)(3)	$5,700	General purposes
History Nebraska Foundation
844052258	501(c)(3)	$6,406	General purposes
Hope Community Church
	501(c)(3)	$18,000	General purposes
HopeSpoke
470398819	501(c)(3)	$59,732	General purposes
Horizons Community Church
	501(c)(3)	$8,250	General purposes
HUB
208008617	501(c)(3)	$14,878	General purposes
Humanities Nebraska
237359778	501(c)(3)	$34,033	General purposes
In Touch Ministries Inc
581495310	501(c)(3)	$15,000	General purposes
Indian Center
470531887	501(c)(3)	$11,900	General purposes
I've Got a Name
364694120	501(c)(3)	$57,168	General purposes
Jacob's Well
264503142	501(c)(3)	$20,045	General purposes
Jazz In June
470049123	501(c)(3)	$21,077	General purposes
Jewish Federation of Lincoln
470388144	501(c)(3)	$28,783	General purposes
Joshua Collingsworth Memorial Foundation
263091147	501(c)(3)	$12,583	General purposes
Jullia Rose Foundation
814899149	501(c)(3)	$5,413	General purposes
Junior Achievement of Lincoln
470535692	501(c)(3)	$41,302	General purposes
Juniper Refuge
815435531	501(c)(3)	$13,494	General purposes
Justice in Action
882109882	501(c)(3)	$14,510	General purposes
Knights Band Boosters
472405379	501(c)(3)	$7,300	General purposes
KZUM Radio 893 Sunrise Communications
237267850	501(c)(3)	$60,875	General purposes
Lancaster County
	GOVT	$25,000	Convention Center
Lancaster Youth Softball Association
363313153	501(c)(3)	$11,855	General purposes
Larksong Writers Place
853987366	501(c)(3)	$7,357	General purposes
Launch Global
203826376	501(c)(3)	$15,000	General purposes
Launch Leadership
462037620	501(c)(3)	$52,921	General purposes
Leadership Lincoln
470685407	501(c)(3)	$13,154	General purposes
League of Human Dignity
237180481	501(c)(3)	$9,938	General purposes
Legal Aid of Nebraska
470483506	501(c)(3)	$16,169	General purposes
LHS Drama Boosters
832906756	501(c)(3)	$5,890	General purposes
Lighthouse
363656310	501(c)(3)	$84,721	General purposes
Lincoln Animal Ambassadors
273018037	501(c)(3)	$9,946	General purposes
Lincoln Arts Council
476046691	501(c)(3)	$30,754	General purposes
Lincoln Berean Church
470677716	501(c)(3)	$150,550	General purposes
Lincoln Bike Kitchen
455369537	501(c)(3)	$25,339	General purposes
Lincoln Botanical Garden
825337828	501(c)(3)	$13,372	General purposes
Lincoln Calling
476046691	501(c)(3)	$6,459	General purposes
Lincoln Children's Museum
470716636	501(c)(3)	$27,013	General purposes
Lincoln Children's Zoo
470482255	501(c)(3)	$136,174	Zoo Lights, memorials, general purposes
Lincoln Christian School Foundation
470706907	501(c)(3)	$6,500	Scholarships, general purposes
Lincoln Community Playhouse
470355388	501(c)(3)	$66,483	General purposes
Lincoln Council St Vincent de Paul
208997157	501(c)(3)	$23,000	General purposes
Lincoln East Band Boosters
470792052	501(c)(3)	$7,395	General purposes
Lincoln Friends of Chamber Music
363348024	501(c)(3)	$10,023	General purposes
Lincoln Housing Authority
476007170	501(c)(3)	$110,000	Affordable housing
Lincoln Housing Charities
300094633	501(c)(3)	$11,521	General purposes
Lincoln Indian Center
470531887	501(c)(3)	$5,293	General purposes
Lincoln Literacy
470655582	501(c)(3)	$184,653	Capital campaign, general purposes
Lincoln Littles
470458128	501(c)(3)	$11,221	Early childhood education
Lincoln Lutheran JrSr High School
470468752	501(c)(3)	$36,000	Scholarships, general purposes
Lincoln Meeting of the Society of Friends
	501(c)(3)	$9,324	General purposes
Lincoln Municipal Band Association
470637021	501(c)(3)	$12,431	General purposes
Lincoln Music Teachers Association
470681623	501(c)(3)	$15,274	General purposes
Lincoln Parks Foundation
363853746	501(c)(3)	$151,645	Tower Square, Veterans Garden, Parks, Air Park
Lincoln Rotary Club 14 Foundation
911767748	501(c)(3)	$9,427	General purposes
Lincoln Star City Lions Foundation
871785169	501(c)(3)	$5,386	General purposes
Lincoln Young Life
840385934	501(c)(3)	$7,087	General purposes
Lincoln's Symphony Orchestra
470773445	501(c)(3)	$109,997	General purposes
Linked2Literacy
920620121	501(c)(3)	$17,988	General purposes
Little Treasure Ministries
844654284	501(c)(3)	$12,000	General purposes
Liz Shea-McCoy Foundation for the Arts
874703774	501(c)(3)	$56,909	General purposes
Love Justice International
710982808	501(c)(3)	$12,900	General purposes
Lutheran Education Foundation
412032088	501(c)(3)	$188,000	Embark Campaign
Lutheran Family Services of Nebraska
237267972	501(c)(3)	$28,235	General purposes
Lutheran Hour Ministries
411568278	501(c)(3)	$7,500	General purposes
LUX Center for the Arts
470629528	501(c)(3)	$32,290	General purposes
Madonna Foundation
237159940	501(c)(3)	$714,570	General purposes
Make-A-Wish Nebraska - Lincoln Office
470671096	501(c)(3)	$23,941	General purposes
Malone Community Center
470376577	501(c)(3)	$68,466	General purposes
Masonic - Eastern Star Home for Children
470384097	501(c)(3)	$11,992	General purposes
Matt Talbot Kitchen & Outreach
363945814	501(c)(3)	$267,100	General purposes
Matters on Tomorrow
263385226	501(c)(3)	$31,418	General purposes
Mayo Clinic
416011702	501(c)(3)	$20,000	General purposes
Mercy City Church Inc
464922859	501(c)(3)	$19,350	General purposes
Mercy Home for Boys and Girls
362171726	501(c)(3)	$50,000	Fundraising campaign
Messiah Lutheran Church
470717241	501(c)(3)	$82,603	General purposes
Messiah Lutheran School
470717241	501(c)(3)	$7,500	Scholarships, general purposes
Milford Schools Foundation
470830054	501(c)(3)	$15,335	Scholarships, general purposes
MilkWorks
470835579	501(c)(3)	$27,297	General purposes
Ministry Builders
833837393	501(c)(3)	$10,000	General purposes
Mission Central
430658188	501(c)(3)	$13,500	General purposes
Montessori School for Young Children
470606391	501(c)(3)	$27,566	General purposes
Mosaic Church
271514064	501(c)(3)	$8,000	General purposes
Mosaic in Southeast Nebraska
113669999	501(c)(3)	$27,877	General purposes
Mourning Hope Grief Center
470782915	501(c)(3)	$62,447	General purposes
Museum of Nebraska Art
470608588	501(c)(3)	$25,000	Capital campaign
MyBridge
271287224	501(c)(3)	$9,547	General purposes
National Museum of Roller Skating
470635648	501(c)(3)	$21,976	General purposes
National Philanthropic Trust
237825575	501(c)(3)	$52,838	General purposes
National Wildlife Federation
530204616	501(c)(3)	$6,972	General purposes
Nebraska Appleseed
470798343	501(c)(3)	$89,985	General purposes
Nebraska Children and Families Foundation
911829974	501(c)(3)	$29,694	General purposes
Nebraska Civic Engagement Table
812233379	501(c)(3)	$5,376	General purposes
Nebraska Community Blood Bank
131949477	501(c)(3)	$13,810	General purposes
Nebraska Cultural Endowment
470813703	501(c)(3)	$9,420	General purposes
Nebraska FFA Foundation
470741774	501(c)(3)	$8,529	General purposes
Nebraska Housing Developers Association
470798048	501(c)(3)	$17,771	General purposes
Nebraska Housing Resource
470813497	501(c)(3)	$100,000	Affordable housing
Nebraska Land Trust
470843794	501(c)(3)	$14,634	General purposes
Nebraska Lawyers Foundation
861066093	501(c)(3)	$14,983	Barristers Ball
Nebraska No Kill Canine Rescue
300655509	501(c)(3)	$26,363	General purposes
Nebraska Peace Foundation
363347131	501(c)(3)	$16,974	General purposes
Nebraska Pregnancy Care Alliance
871766758	501(c)(3)	$100,000	General purposes
Nebraska Public Media Foundation
862239027	501(c)(3)	$87,018	General purposes
Nebraska Sports Council
363354207	501(c)(3)	$32,202	General purposes
Nebraska State Chamber Foundation
833631043	501(c)(3)	$15,000	General purposes
Nebraska State Historical Society Foundation
476000332	501(c)(3)	$47,457	General purposes
Nebraska State Suicide Coalition
824052913	501(c)(3)	$5,241	General purposes
Nebraska Trails Foundation
360061007	501(c)(3)	$47,770	General purposes
Nebraska Transition Foundation
813766668	501(c)(3)	$5,180	General purposes
Nebraska United Methodist Foundation
470844886	501(c)(3)	$100,000	General purposes
Nebraska Wesleyan University
470376524	501(c)(3)	$49,509	Scholarships, general purposes
Nebraska Wildlife Rehab
470829201	501(c)(3)	$7,182	General purposes
Nebraska Wrestling Training Center
273438024	501(c)(3)	$29,012	General purposes
NeighborWorks Lincoln
363430278	501(c)(3)	$176,876	Affordable housing, Community Builders
New Covenant Community Church
470720181	501(c)(3)	$11,560	General purposes
New Horizons Foundation
841123082	501(c)(3)	$7,500	General purposes
NHRI Leadership Mentoring
476040776	501(c)(3)	$14,191	General purposes
North American Martyrs Catholic Church of Lincoln
470768348	501(c)(3)	$6,600	General purposes
Northeast Family Center
911787068	501(c)(3)	$13,564	General purposes
Omaha Community Foundation
470645958	501(c)(3)	$75,678	Fund transfer
Open Door Mission
470411375	501(c)(3)	$29,500	General purposes
OpenSky Policy Institute
453327969	501(c)(3)	$30,277	General purposes
Operation Santa Claus
237167477	501(c)(3)	$7,361	General purposes
Orphan Grain Train Inc
311614650	501(c)(3)	$6,800	General purposes
Our Saviour Lutheran Church
470484946	501(c)(3)	$211,724	General purposes
OutNebraska
271377612	501(c)(3)	$38,116	General purposes
Outstretched Arms Ministries
200746661	501(c)(3)	$6,000	General purposes
People's City Mission
470376896	501(c)(3)	$309,529	General purposes
Phi Gamma Delta Educational Foundation
526036185	501(c)(3)	$5,160	Scholarships, general purposes
Pickleball Lincoln
821765073	501(c)(3)	$108,360	General purposes
Pinewood Performing Arts
510203438	501(c)(3)	$8,977	General purposes
Pius X Foundation
237074428	501(c)(3)	$17,116	Scholarships, general purposes
Planned Parenthood North Central States
830614523	501(c)(3)	$128,479	General purposes
Prairie Hill Learning Center
470635283	501(c)(3)	$5,569	General purposes
Pregnancy Center
470662813	501(c)(3)	$29,100	General purposes
Proyecto Cultural
371436363	501(c)(3)	$9,038	General purposes
Public Art Lincoln
470458128	501(c)(3)	$6,750	General purposes
Rabble Mill
272442893	501(c)(3)	$84,021	General purposes
Ratio Christi
274733824	501(c)(3)	$9,250	General purposes
Redeemer Lutheran Church
470416357	501(c)(3)	$25,857	General purposes
RISE
830583165	501(c)(3)	$20,687	General purposes
Roman Catholic Archdiocese of Nassau Foundation Inc
113798061	501(c)(3)	$80,000	General purposes
Royal Family Kids of Lancaster County
813834200	501(c)(3)	$5,700	General purposes
Salvation Army-Lincoln
362167910	501(c)(3)	$129,837	General purposes
Samaritan's Purse
581437002	501(c)(3)	$6,300	General purposes
Sandhills Global Lincoln Youth Complex
871032872	501(c)(3)	$26,012	Youth Sports Complex
Sandy Hook Promise Foundation
461657101	501(c)(3)	$25,000	General purposes
Seniors Foundation
470630837	501(c)(3)	$11,936	General purposes
Seward Changing the Game Inc
821355502	501(c)(3)	$5,100	General purposes
Seward Community Scholarship
470620453	501(c)(3)	$56,673	Scholarships
Sheldon Art Association
476026671	501(c)(3)	$16,120	General purposes
Sheridan Elementary PTO
470665369	501(c)(3)	$28,361	Scholarships, general purposes
Sheridan Lutheran Church
470484855	501(c)(3)	$95,089	General purposes
Shriner's Hospital for Children
362193608	501(c)(3)	$67,342	General purposes
South Gate United Methodist Church
470520001	501(c)(3)	$7,600	General purposes
South of Downtown Community Development Organization
813999486	501(c)(3)	$133,980	Affordable housing
South Street Temple
470498915	501(c)(3)	$10,586	General purposes
Southeast Community College Foundation
510168407	501(c)(3)	$333,905	Scholarships, general purposes
Southern Heights Food Forest
832927740	501(c)(3)	$5,300	General purposes
Southwood Lutheran Church
470576864	501(c)(3)	$69,500	General purposes
Special Olympics Nebraska
470546346	501(c)(3)	$12,340	General purposes
Spirit of Hope Lutheran Church
270681227	501(c)(3)	$19,200	General purposes
Spring Creek Prairie Audubon Center
131624102	501(c)(3)	$49,585	General purposes
St Anne Catholic Church (Tomball TX)
	501(c)(3)	$16,600	General purposes
St Elizabeth Foundation
470625523	501(c)(3)	$26,217	General purposes
St John Catholic Church
	501(c)(3)	$7,600	General purposes
St Joseph Catholic Church (Lincoln NE)
470580454	501(c)(3)	$259,965	General purposes
St Jude Children's Research Hospital
620646012	501(c)(3)	$224,221	General purposes
St Leonard's Catholic Church
470376612	501(c)(3)	$20,000	General purposes
St Mark's United Methodist Church
	501(c)(3)	$90,400	General purposes
St Marys Catholic Church (Park City UT)
	501(c)(3)	$70,000	General purposes
St Mary's Catholic Church (Lincoln NE)
470386654	501(c)(3)	$100,000	Renovation
St Mary's Church (Denton NE)
470457881	501(c)(3)	$13,000	General purposes
St Matthew's Episcopal Church
	501(c)(3)	$6,074	General purposes
St Michael Catholic Church
470813800	501(c)(3)	$26,325	General purposes
St Monica's Life Changing Recovery for Women
470490169	501(c)(3)	$23,086	General purposes
St Paul Lutheran Church (West Point NE)
470421458	501(c)(3)	$7,200	General purposes
St Paul United Methodist Church (Lincoln NE)
470379012	501(c)(3)	$11,919	General purposes
St Peter Catholic Church
	501(c)(3)	$60,150	General purposes
St Teresa's Catholic Church
470393174	501(c)(3)	$18,500	General purposes
Steadfast Bible Fellowship
200793317	501(c)(3)	$20,000	General purposes
Still Waters Equestrian Academy
464343429	501(c)(3)	$9,500	General purposes
Student Mobilization Inc
710629392	501(c)(3)	$5,300	General purposes
Sutton Christian Schools Inc
470630455	501(c)(3)	$25,000	Building renovation
Swarthmore College
231352683	501(c)(3)	$5,500	Scholarships, general purposes
Tabitha Foundation
470636199	501(c)(3)	$122,908	General purposes
Tabitha Inc
470377998	501(c)(3)	$16,546	General purposes
TeamMates Foundation
262658139	501(c)(3)	$13,000	General purposes
TeamMates Mentoring Program
470840990	501(c)(3)	$30,300	General purposes
TeamMates Mentoring Program of Lincoln
264658462	501(c)(3)	$58,229	Scholarships, general purposes
The Navigators
846007896	501(c)(3)	$5,650	General purposes
The Trinity Church
	501(c)(3)	$20,000	General purposes
Theatre Arts for Kids
463745380	501(c)(3)	$70,963	General purposes
Trinity Evangelical Lutheran Church
470645137	501(c)(3)	$6,500	General purposes
Trinity Lutheran Church (Murdock NE)
470525231	501(c)(3)	$10,000	General purposes
Trinity Lutheran School Foundation
470738412	501(c)(3)	$100,000	Acquisition and renovation
Tunnel to Towers Foundation
020554654	501(c)(3)	$28,900	General purposes
UNF Charitable Gift Fund
200288992	501(c)(3)	$18,100	General purposes
Union Adventist University
470405319	501(c)(3)	$78,551	Scholarships, general purposes
United States Artists Inc
223903993	501(c)(3)	$10,000	General purposes
United Way of Greater Houston
741167964	501(c)(3)	$10,000	General purposes
United Way of Lincoln and Lancaster County
470376624	501(c)(3)	$171,766	Tocqueville, general purposes
University of Iowa Foundation
420796760	501(c)(3)	$20,000	Scholarships, general purposes
University of Nebraska Board of Regents
470049123	501(c)(3)	$241,919	Prosper Lincoln, REI research
University of Nebraska Foundation
470379839	501(c)(3)	$4,470,163	Nursing, UNK Rural Medicine, Athletics, Engr, Library
Villa Marie Home and School for Exceptional Children
470576011	501(c)(3)	$23,572	Scholarships, general purposes
Vine Congregational Church
470718475	501(c)(3)	$5,650	General purposes
Voices of Hope
470726814	501(c)(3)	$56,683	General purposes
Wachiska Audubon Society
510229888	501(c)(3)	$53,845	General purposes
Water for Life
421203881	501(c)(3)	$10,000	General purposes
We Can Do This
872737545	501(c)(3)	$5,717	General purposes
We Care Foundation
813563641	501(c)(3)	$17,684	General purposes
Wellbeing Initiative
474853482	501(c)(3)	$7,217	General purposes
Westminster Presbyterian Church
470380471	501(c)(3)	$16,401	General purposes
White Cane Foundation
833478011	501(c)(3)	$35,237	General purposes
WICS-Women in Community Services
470533212	501(c)(3)	$11,348	General purposes
Wild Learning
853230774	501(c)(3)	$6,428	General purposes
Willie's Underwear Project
823122335	501(c)(3)	$8,050	General purposes
Wilson College
231352692	501(c)(3)	$10,000	Scholarships, general purposes
Women's Care Center
351609945	501(c)(3)	$7,000	General purposes
Woods Tennis & Educational Foundation
850948502	501(c)(3)	$24,379	General purposes
World Food Prize Foundation
421356715	501(c)(3)	$25,000	General purposes
Wounded Warrior Project
202370934	501(c)(3)	$7,750	General purposes
Wyuka Historical Foundation
470823689	501(c)(3)	$47,314	Grounds renovation
Yale University
060646973	501(c)(3)	$10,500	Scholarships, general purposes
Ybor - A Second Chance Kitchen
843925961	501(c)(3)	$14,468	General purposes
YMCA of Lincoln
470376578	501(c)(3)	$63,162	General purposes
Young Actors Academy of Lincoln
273325983	501(c)(3)	$6,456	General purposes
Young Life
840385934	501(c)(3)	$6,482	General purposes
Youth for Christ USA Inc
470484339	501(c)(3)	$25,000	General purposes
Youth for Christ-Campus Life-Parent Life-Juvenile Justice Ministry
470543176	501(c)(3)	$28,639	General purposes
YWCA of Lincoln
470376894	501(c)(3)	$27,036	General purposes
Zion Church
	501(c)(3)	$19,100	General purposes
Zion Lutheran Church (Johnson NE)
470611798	501(c)(3)	$6,500	General purposes

Field	Value	IRS element (for citing)
Total501c3 Org	375	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	222	RecipientCnt
Cash Grant	$494,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE LINCOLN COMMUNITY FOUNDATION STAFF RESEARCHES ALL CHARITIES THAT DONORS RECOMMEND FOR GRANTS. TO QUALIFY FOR A GRANT DISTRIBUTION, A PROSPECTIVE GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILIGENCE REQUIREMENTS BEFORE A GRANT IS MADE. A PROSPECTIVE GRANTEE COMPLETES A FORMAL GRANT APPLICATION, WHICH INCLUDES SUPPLYING AUDITED FINANCIAL STATEMENTS, CURRENT 990S, BOARD OF DIRECTORS AND OFFICER LISTINGS. LINCOLN COMMUNITY FOUNDATION ALSO USES GUIDESTAR TO DETERMINE THAT THE POTENTIAL GRANTEE IS A QUALIFIED CHARITY IN GOOD STANDING. ONCE THE ORGANIZATION MEETS THE DUE DILIGENCE REQUIREMENTS, THE FOUNDATION ISSUES A CHECK TO THE ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alec Gorynski	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	President	TitleTxt
Base Compensation Filing Org	$243,936	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$30,753	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$274,689	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Health or social club dues or initiation fees	FormAndLineReferenceDesc
Explanation	SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	111	ContributionCnt
Noncash Contributions Rpt F990	$16,787,567	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$41,969	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Independent appraisal	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Gold coins	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$4,078	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	AN INDEPENDENT BROKER IS USED TO SELL GOLD COIN GIFTS.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - Number of donor contribution transactions; a transaction may involve multiple stocks. Securities - Closely held stock - Number of contributions Other - Gold coins - Number of contributions

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15a and 15b - PROCESS TO ESTABLISH COMPENSATION	THE HUMAN RESOURCES COMMITTEE (A BOARD COMMITTEE) MEETS ANNUALLY TO SET PAY INCREASES AS WELL AS PAY RANGES FOR ALL EMPLOYEES. THESE ARE BASED ON COMPARABILITY DATA. THE DECISIONS MADE BY THIS COMMITTEE ARE DOCUMENTED IN MEETING MINUTES.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FILING VERSION OF THE RETURN IS PROVIDED TO THE BOARD CHAIR AND THE CHAIR OF THE AUDIT COMMITTEE. THE REST OF THE BOARD IS PROVIDED THE FILING VERSION WITHOUT THE NAMES AND ADDRESSES OF THE CONTRIBUTORS ON SCHEDULE B.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL BOARD OF DIRECTORS ARE ASKED AT THE BEGINNING OF EACH QUARTERLY MEETING IF THERE ARE ANY CHANGES SINCE THEIR LAST DISCLOSURE.
Form 990, Part VI, Line 19 Required documents available to the public	THE FOUNDATION PUTS ITS FORM 990 AND AUDIT REPORT FOR THREE YEARS ON THE WEBSITE FOR PUBLIC VIEWING. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ANYONE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in value of split-interest agreements - 1761; PARTNERSHIP INCOME - -18245;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 CENTENNIAL MALL SOUTH STE 100	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68508	ZIPCd

Field	Value	IRS element (for citing)
EIN	363766015	EIN
Primary Activities	GRANTS AND ALLOCATIONS TO LOCAL NON-PROFIT ORGANIZATIONS	PrimaryActivitiesTxt
Legal Domicile State	NE	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Lincoln Comm Fdn	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (4)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	CHARITABLE TRUST	PrimaryActivitiesTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd