2021-11-15T07:52:11-06:00 2020-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2020-01-01 470458128 LINCOLN COMMUNITY FOUNDATION INC LINC 4024742345 215 CENTENNIAL MALL S STE 100 LINCOLN NE 685081885 SCOTT LAWSON VICE PRESIDENT-FINANCE 4024742345 2021-11-03 1 SCOTT LAWSON 999009999 KILEY A WIECHMAN CPA P00661523 4024234343 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BARBARA BARTLE 215 CENTENNIAL MALL S STE 100 LINCOLN NE 685081885 46489665 0 X WWW.LCF.ORG X 1955 NE PROVIDE LEADERSHIP AND RESOURCES TO HELP BUILD A GREAT CITY. 29 29 17 10 285849 284849 25267885 26285063 0 36563 4694314 3052618 145016 96061 30107215 29470305 17892634 21261936 0 0 1563843 1620714 0 0 610179 1927235 3115575 21383712 25998225 8723503 3472080 149613883 161472860 1356147 1272452 148257736 160200408 X THE LINCOLN COMMUNITY FOUNDATION'S MISSION IS TO PROVIDE LEADERSHIP AND RESOURCES TO HELP BUILD A GREAT CITY. 1 0 23070574 19716724 311322 GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS. 1545212 1545212 RENT AND UTILITY ASSISTANCE PAYMENTS UNDER THE CARES ACT PROGRAM. 24615786 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 265 0 1 17 1 1 1 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SCOTT LAWSON VP-FINANCE 4024742345 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 KIM ROBAK CHAIR 3.00 X X 0 0 0 JOANN MARTIN VICE CHAIR 1.00 X X 0 0 0 RYAN BECKMAN TREASURER 2.00 X X 0 0 0 LINDA MAJOR SECRETARY 1.00 X X 0 0 0 THOMAS SMITH PAST CHAIR 1.00 X 0 0 0 KUSH ABDULLOEV DIRECTOR 1.00 X 0 0 0 PREETA BANSAL DIRECTOR 1.00 X 0 0 0 TIM CLARE DIRECTOR 1.00 X 0 0 0 MIKI ESPOSITO DIRECTOR 1.00 X 0 0 0 MICHAEL FERRIS DIRECTOR 1.00 X 0 0 0 MARTHA FLORENCE DIRECTOR 1.00 X 0 0 0 LEIRION GAYLOR BAIRD DIRECTOR 1.00 X 0 0 0 ANTHONY GOINS DIRECTOR 1.00 X 0 0 0 PAM HUNZEKER DIRECTOR 1.00 X 0 0 0 SUSHIL LACY DIRECTOR 1.00 X 0 0 0 MEG LAUERMAN DIRECTOR 1.00 X 0 0 0 MARILYN MOORE DIRECTOR 1.00 X 0 0 0 JEFF NOORDHOEK DIRECTOR 1.00 X 0 0 0 CLAY SMITH DIRECTOR 1.00 X 0 0 0 LEE STUART DIRECTOR 1.00 X 0 0 0 AVA THOMAS DIRECTOR 1.00 X 0 0 0 JENNY TRICKER DIRECTOR 1.00 X 0 0 0 JAY WILKINSON DIRECTOR 1.00 X 0 0 0 KIMBERLY RATH THRU 220 DIRECTOR 1.00 X 0 0 0 AARON DAVIS DIRECTOR 1.00 X 0 0 0 ROBERT SCOTT THRU 220 DIRECTOR 1.00 X 0 0 0 RONNIE GREEN DIRECTOR 1.00 X 0 0 0 JOEY HAUSMANN DIRECTOR 1.00 X 0 0 0 JASMINE KINGSLEY DIRECTOR 1.00 X 0 0 0 DAN MARVIN DIRECTOR 1.00 X 0 0 0 DIANE TIMME STINTON DIRECTOR 1.00 X 0 0 0 DAN VOKOUN THRU 220 DIRECTOR 1.00 X 0 0 0 MARK WALZ THRU 220 DIRECTOR 1.00 X 0 0 0 ANTHONY MESSINEO THRU 220 DIRECTOR 1.00 X 0 0 0 HELEN RAIKES THRU 220 DIRECTOR 1.00 X 0 0 0 BARBARA BARTLE PRESIDENT 40.00 X 195566 0 21411 SCOTT LAWSON VP FOR FINANCE 40.00 X 115556 0 17977 311122 0 39388 2 0 1 0 SEACREST & KALKOWSKI PC LLO 1128 LINCOLN MALL SUITE 105 LINCOLN NE 68508 SOUTH OF DOWNTOWN DEVELOPMENT PLAN AND C 273724 1 26285063 10506564 26285063 LCF PROFESSIONAL FEES 900099 36563 36563 36563 2588071 2588071 286538 232457 54081 54081 54081 17251450 16786903 464547 464547 178698 285849 MISCELLANEOUS INCOME/REVENUE 900099 41980 41980 41980 29470305 311322 285849 2588071 21261936 21261936 350510 204460 90969 55081 1026483 389122 278121 359240 22556 7129 6555 8872 134092 55835 33738 44519 87073 34868 24381 27824 40625 40625 131641 131641 148422 78276 32076 38070 49448 18446 17379 13623 101909 37050 38171 26688 4304 2367 483 1454 9605 4025 4065 1515 155366 125303 17448 12615 9199 3378 3378 2443 FISCAL SPONSORSHIPS 2197620 2197620 MISSION INITIATIVES 79757 79757 ANNUNITY DISTRIBUTION 79736 79736 PROFESSIONAL FEE 41237 41237 66706 36478 11993 18235 25998225 24615786 772260 610179 1236065 907122 29037662 29013924 4409765 4518091 225000 0 274494 293590 7325230 4495770 2950946 2829460 108460847 121219576 2733766 2567720 285338 123377 149613883 161472860 900797 866402 455350 406050 1356147 1272452 X 140764040 152954563 7493696 7245845 148257736 160200408 149613883 161472860 X 3472080 8406526 64066 X X 0 1 X 1 1 1 X 11198752 20279215 17025355 25267885 26285064 100056271 11198752 20279215 17025355 25267885 26285064 100056271 23217894 76838377 2965660 3446164 3953172 3720118 2588071 16673185 65415 84153 73960 91855 41980 357363 117086819 0.65630 0.64220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 607 14819964 9390363 58408540 1 1 83371868 2510781 6005589 3263268 625536 1153777 86845657 72879373 2227192 12772090 2802780 557697 1146310 83371868 82163451 3499273 -8035540 3117308 548768 1081735 72879373 75058495 1247057 10334479 3088005 317647 1070928 82163451 69955971 812803 8185487 2493503 388699 1013564 75058495 1.00000 0 0 641294 641294 5879160 3742895 2136265 804776 752875 51901 2829460 ANNUITIES AND TRUSTS PAYABLE 406050 406050 X 37132409 8406526 296523 8703049 28429360 131641 909304 1040945 29470305 25889451 232457 232457 25656994 131641 209590 341231 25998225 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO FUND GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARSHIPS TO DESERVING STUDENTS. PART X, LINE 2: LINCOLN COMMUNITY FOUNDATION, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THE ORGANIZATION'S EXEMPT PURPOSES IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE FOUNDATION WAS GIFTED AND SOLD S-CORPORATION STOCK, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPLIT INTEREST AGREEMENTS 64,066. RENTAL EXPENSES 232,457. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS AND INVESTMENT INCOME RELATED TO AGENCY FUNDS 909,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 232,457. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO AGENCY FUNDS 209,590. 1 ABENDMUSIK LINCOLN 2000 D ST LINCOLN NE 685021661 363094958 71585 GENERAL SUPPORT ACADEMY OF ST BENEDICT THE AFRICAN 6020 S LAFLIN AVE CHICAGO IL 60636 364050738 10000 GENERAL SUPPORT ACLU OF NEBRASKA 134 S 13TH ST STE 1010 LINCOLN NE 68508 237259984 30609 GENERAL SUPPORT AG MEN ALUMNAE ASSOCIATION 5555 SOUTH ST LINCOLN NE 68506 470600274 5000 GENERAL SUPPORT ALPHA USA 1635 EMERSON LN NAPERVILLE IL 605401981 133962840 35000 GENERAL SUPPORT AMERICAN CANCER SOCIETY PO BOX 24168 OMAHA NE 681240168 131788491 5097 GENERAL SUPPORT AMERICAN CRAFT COUNCIL 1224 MARSHALL ST NE STE 200 MINNEAPOLIS MN 554131089 131566058 5000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION-OMAHA DIVISION 9900 NICHOLAS ST STE 200 OMAHA NE 681142259 135613797 70000 GENERAL SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC PO BOX 4124 NEW YORK NY 10163 131656634 5000 GENERAL SUPPORT AMERICAN RED CROSS OF CAPITAL AREA AND EASTERN NEBRASKA DONATIONS PROCESSING OMAHA NE 68124 530196605 26081 GENERAL SUPPORT AMERICA'S GREAT STORIES 6809 NORTHRIDGE RD LINCOLN NE 68516 470823633 13481 GENERAL SUPPORT ANGELS THEATRE COMPANY 2615 EVERETT ST LINCOLN NE 68502 470842314 10753 GENERAL SUPPORT ARC OF LINCOLN PO BOX 57002 LINCOLN NE 68505 470498629 29916 GENERAL SUPPORT ARC OF NEBRASKA 215 CENTENNIAL MALL S STE 508 LINCOLN NE 685081825 470495350 19449 GENERAL SUPPORT ARCHDIOCESE OF BALTIMORE 320 CATHEDRAL ST BALTIMORE MD 21201 510214510 10000 GENERAL SUPPORT ARPAN FOUNDATION 556 N DIAMOND BAR BLVD STE 201-B DIAMOND BAR CA 91765 205593243 10000 GENERAL SUPPORT ARTS FOR THE SOUL MUSIC & FINE ARTS 840 S 17TH ST LINCOLN NE 68508 470391514 8891 GENERAL SUPPORT ASIAN COMMUNITY & CULTURAL CENTER 144 N 44TH ST STE A LINCOLN NE 68503 470807501 90349 GENERAL SUPPORT ATLAS LINCOLN PO BOX 23181 LINCOLN NE 68542 824577579 12182 GENERAL SUPPORT AUTISM FAMILY NETWORK 6500 HOLDREGE ST LINCOLN NE 68505 760842403 7219 GENERAL SUPPORT BARNABAS COMMUNITY 931 SAUNDERS AVE LINCOLN NE 68521 821591814 19380 GENERAL SUPPORT BELMONT COMMUNITY CENTER 3335 N 12TH ST LINCOLN NE 685212106 470376893 7490 GENERAL SUPPORT BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA NE 681023202 470653927 5500 GENERAL SUPPORT BIG BROTHERS BIG SISTERS LINCOLN 2124 Y ST FLAT 210 LINCOLN NE 68503 470794732 19499 GENERAL SUPPORT BIRTHRIGHT OF LINCOLN 4770 LINDEN ST LINCOLN NE 68516 237176720 8339 GENERAL SUPPORT BLESSED SACRAMENT CATHOLIC CHURCH 1720 LAKE ST LINCOLN NE 685023736 470415802 45308 GENERAL SUPPORT BLESSED SACRAMENT SCHOOL 1725 LAKE ST LINCOLN NE 68502 470415802 15597 GENERAL SUPPORT BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY PO BOX 80914 LINCOLN NE 68501 208677226 46246 GENERAL SUPPORT BRAIN INJURY ALLIANCE OF NEBRASKA PO BOX 22147 LINCOLN NE 68542 260851140 11851 GENERAL SUPPORT BRIDGE BEHAVIORAL HEALTH 721 K ST LINCOLN NE 685082949 470656110 62674 GENERAL SUPPORT BRIDGES TO HOPE 3107 S 6TH ST STE 107 LINCOLN NE 685024351 264471102 30628 GENERAL SUPPORT BRIGHT LIGHTS SUMMER LEARNING ADVENTURES 5561 S 48TH ST STE 220 LINCOLN NE 685164109 470708499 10191 GENERAL SUPPORT BRYAN COLLEGE OF HEALTH SCIENCES 5035 EVERETT ST LINCOLN NE 685061315 470376552 12000 SCHOLARSHIPS AND GENERAL SUPPORT BRYAN FOUNDATION 1600 S 48TH ST LINCOLN NE 685061283 237005720 610707 CAPITAL PROJECTS, CANCER CENTER, GENERAL PURPOSES CALVARY LUTHERAN CHURCH 2788 FRANKLIN ST LINCOLN NE 68502 8200 GENERAL SUPPORT CAMP SONSHINE 13440 S 25TH ST ROCA NE 684304112 870785556 62255 GENERAL SUPPORT CAMP SUMMERGOLD 2001 SEWELL ST LINCOLN NE 685023847 464343772 7232 GENERAL SUPPORT CAMPUS MINISTRY AT GRAND VALLEY STATE COLLEGE COOK DEWITT CENTER ALLENDALE MI 49401 237406914 15000 GENERAL SUPPORT CAPITAL HUMANE SOCIETY 2320 PARK BLVD LINCOLN NE 685023327 470376622 122582 GENERAL SUPPORT CAPITOL CITY CHRISTIAN CHURCH 7800 HOLDREGE ST LINCOLN NE 68505 19000 GENERAL SUPPORT CASA FOR LANCASTER COUNTY 1141 H ST STE C LINCOLN NE 685083256 470833799 24643 GENERAL SUPPORT CAT HOUSE 3633 O ST LINCOLN NE 68510 470823296 37716 GENERAL SUPPORT CATHEDRAL OF THE RISEN CHRIST 3500 SHERIDAN BLVD LINCOLN NE 685066127 470438599 11294 GENERAL SUPPORT CATHEDRAL OF THE RISEN CHRIST SCHOOL 3245 S 37TH ST LINCOLN NE 68506 470438599 21606 GENERAL SUPPORT CATHOLIC CHARITIES 3300 N 60TH ST OMAHA NE 681043402 470376612 5000 GENERAL SUPPORT CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA ST HOUSTON TX 77006 741109733 10000 GENERAL SUPPORT CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC PO BOX 4520 OMAHA NE 681040520 470376612 5000 GENERAL SUPPORT CATHOLIC DIOCESE OF LINCOLN 3400 SHERIDAN BLVD LINCOLN NE 685066125 470825444 134575 GENERAL SUPPORT CATHOLIC SOCIAL SERVICES 2241 O ST LINCOLN NE 685101122 470751554 254124 GENERAL SUPPORT CAUSE COLLECTIVE 1645 N ST STE A LINCOLN NE 685081824 363470618 47936 GENERAL SUPPORT CEDARS HOME FOR CHILDREN FOUNDATION 6601 PIONEERS BLVD STE 2 LINCOLN NE 685065260 476024881 61858 GENERAL SUPPORT CEDARS YOUTH SERVICES 6601 PIONEERS BLVD LINCOLN NE 685065260 470551975 156183 GENERAL SUPPORT CENTENNIAL PUBLIC SCHOOL PO BOX 187 UTICA NE 684560187 11478 GENERAL SUPPORT CENTER FOR LEGAL IMMIGRATION ASSISTANCE 3047 N 70TH ST LINCOLN NE 685072102 272661395 36724 GENERAL SUPPORT CENTER FOR PEOPLE IN NEED 3901 N 27TH ST UNIT 1 LINCOLN NE 685214177 061669552 274301 GENERAL SUPPORT CENTER FOR RURAL AFFAIRS PO BOX 136 LYONS NE 680380136 470553823 53559 GENERAL SUPPORT CENTERPOINTE 2633 P ST LINCOLN NE 685033528 470550702 113080 GENERAL SUPPORT CENTRAL COMMUNITY COLLEGE - HASTINGS PO BOX 1024 HASTINGS NE 689021024 470728813 6000 SCHOLARSHIPS AND GENERAL SUPPORT CENTRAL PRESBYTERIAN CHURCH 593 PARK AVE NEW YORK NY 10065 131628154 10000 GENERAL SUPPORT CHILD ADVOCACY CENTER 5025 GARLAND ST LINCOLN NE 685042904 470793765 91405 GENERAL SUPPORT CHILD EVANGELISM FELLOWSHIP OF LINCOLN 6400 CORNHUSKER HWY STE 400 LINCOLN NE 685073125 470499280 6196 GENERAL SUPPORT CHILDREN'S HEALTHCARE OF ATLANTA C/O UGA MIRACLE OFFICE ATHENS GA 30602 582367819 5000 GENERAL SUPPORT CHILDREN'S HOME PROJECT PO BOX 8066 CHANDLER AZ 85246 461065421 6000 GENERAL SUPPORT CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION 8404 INDIAN HILLS DR STE 650 OMAHA NE 68114 476105603 51713 GENERAL SUPPORT CHILDREN'S SQUARE USA PO BOX 8-C COUNCIL BLUFFS IA 51502 420680314 5000 GENERAL SUPPORT CHRIST LINCOLN A LUTHERAN MINISTRY 4325 SUMNER ST LINCOLN NE 685061165 470519511 175118 PARKING LOT AND GENERAL SUPPORT CHRIST LINCOLN SCHOOLS 4325 SUMNER ST LINCOLN NE 685061165 470519511 25183 GENERAL SUPPORT CHRIST UNITED METHODIST CHURCH 4530 A ST LINCOLN NE 685104818 9000 GENERAL SUPPORT CHRISTIAN & MISSIONARY ALLIANCE ATTN OFFICE OF DONOR ACCOUNTING COLORADO SPRINGS CO 80920 131623940 7700 GENERAL SUPPORT CHRISTIAN HERITAGE 14880 OLD CHENEY RD WALTON NE 684619662 470632613 30145 GENERAL SUPPORT CHRISTIAN RECORD SERVICES INC 5900 S 58TH STE M LINCOLN NE 68516 470405439 8209 GENERAL SUPPORT CITADEL FOUNDATION 171 MOULTRIE ST CHARLESTON SC 29409 576020493 5000 GENERAL SUPPORT CITY IMPACT 1035 N 33RD ST LINCOLN NE 685031909 470800906 149638 GENERAL SUPPORT CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT 3131 O ST STE 300 LINCOLN NE 68510 476006256 26110 GENERAL SUPPORT CIVIC NEBRASKA 530 S 13TH ST STE 100 LINCOLN NE 68508 272204391 137489 GENERAL SUPPORT CLINIC WITH A HEART 1701 S 17TH ST STE 4G LINCOLN NE 685022641 202850139 169495 GENERAL SUPPORT CLYDE MALONE COMMUNITY CENTER PO BOX 80723 LINCOLN NE 68501 470376577 162381 GENERAL SUPPORT CODDINGTON LEARNING CENTER 1400 SW 22ND ST LINCOLN NE 68522 470758496 14441 GENERAL SUPPORT COLLEGE OF SAINT MARY 7000 MERCY RD OMAHA NE 681062606 470424785 8000 GENERAL SUPPORT COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 231871776 540505888 10000 GENERAL SUPPORT COMMUNITY ACTION HEAD START 1821 K ST LINCOLN NE 68508 470491162 12898 GENERAL SUPPORT COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS CNTYS 210 O ST LINCOLN NE 685082322 470491162 124626 GENERAL SUPPORT COMMUNITY CROPS 1301 S 11TH ST LINCOLN NE 685021220 203174357 30309 GENERAL SUPPORT COMPASSION INTERNATIONAL INCORPORATED SPONSORSHIP PROCESSING COLORADO SPRINGS CO 809213694 362423707 5770 GENERAL SUPPORT CONCORDIA JRSR HIGH SCHOOL 15656 FORT ST OMAHA NE 681163201 911759397 5000 GENERAL SUPPORT CONCORDIA UNIVERSITY 800 N COLUMBIA AVE STE 1 SEWARD NE 684341500 430658188 13000 SCHOLARSHIPS AND GENERAL SUPPORT CONNECTION POINT 1333 N 33RD ST LINCOLN NE 68503 470402878 9108 GENERAL SUPPORT CORNHUSKER COUNCIL BOY SCOUTS OF AMERICA 600 S 120TH ST LINCOLN NE 68520 470378985 11458 GENERAL SUPPORT COVENANT PRESBYTERIAN CHURCH 15002 BLONDO ST OMAHA NE 68116 470376536 50000 GENERAL SUPPORT DAILY HOPE PO BOX 80448 RANCHO SANTA MARGARITA CA 92688 263854748 5000 GENERAL SUPPORT DENISON UNIVERSITY 100 W COLLEGE ST GRANVILLE OH 43023 314379459 9834 SCHOLARSHIPS AND GENERAL SUPPORT DESERT HILLS BAPTIST CHURCH 4401 S NELLIS BLVD LAS VEGAS NV 891213101 30000 GENERAL 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LINCOLN NE 68505 470535364 34270 GENERAL SUPPORT FIRST CHRISTIAN CHURCH 430 S 16TH ST LINCOLN NE 685082575 470380469 21600 GENERAL SUPPORT FIRST FREE CHURCH 3280 S 84TH ST LINCOLN NE 68506 470492345 20500 GENERAL SUPPORT FIRST LUTHERAN CHURCH 1551 S 70TH ST LINCOLN NE 68506 25700 GENERAL SUPPORT FIRST PLYMOUTH CONGREGATIONAL CHURCH 2000 D ST LINCOLN NE 685021661 470376589 133190 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 840 S 17TH ST LINCOLN NE 685083499 14660 GENERAL SUPPORT FIRST STREET BIBLE CHURCH 100 W F ST LINCOLN NE 685082944 30000 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH OF WAVERLY 14410 FOLKESTONE ST WAVERLY NE 684621539 10300 GENERAL SUPPORT FLATWATER SHAKESPEARE COMPANY PO BOX 84935 LINCOLN NE 685014935 201712203 14620 GENERAL SUPPORT FOOD BANK FOR THE HEARTLAND 10525 J ST OMAHA NE 681271021 470637701 6550 GENERAL SUPPORT FOOD BANK OF LINCOLN 4840 DORIS BAIR CIR STE A LINCOLN NE 68504 470640293 633709 GENERAL SUPPORT FOOD FORT 2124 Y ST FLAT 130 LINCOLN NE 68503 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77375 760280324 5000 GENERAL SUPPORT TOMBALL EMERGENCY ASSISTANCE MINISTRIES PO BOX 286 TOMBALL TX 77377 760195526 5000 GENERAL SUPPORT TRANSFORMATIONS THRIFT STORE 1241 S 14TH ST LINCOLN NE 68502 831754869 5224 GENERAL SUPPORT TRINITY EVANGELICAL LUTHERAN CHURCH 265 HELEN ST CORDOVA NE 68330 470645137 12000 GENERAL SUPPORT TRINITY LUTHERAN CHURCH 31104 CHURCH RD MURDOCK NE 68407 470525231 10000 GENERAL SUPPORT TRINITY LUTHERAN SCHOOL 1200 N 56TH ST LINCOLN NE 68504 470382081 18453 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH 7130 KENTWELL LN LINCOLN NE 685166569 050556580 12262 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH 502 COLORADO CULBERTSON NE 69024 10000 GENERAL SUPPORT UMONHON NATION PUBLIC SCHOOL 470 MAIN ST MACY NE 68039 9000 GENERAL SUPPORT UNF CHARITABLE GIFT FUND 1010 LINCOLN MALL STE 300 LINCOLN NE 685082886 200288992 12100 GENERAL SUPPORT UNION COLLEGE 3800 S 48TH ST LINCOLN NE 68506 470405319 105084 SCHOLARSHIPS AND GENERAL SUPPORT UNITARIAN CHURCH 6300 A ST 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PRESCHOOL 2110 SHERIDAN BLVD LINCOLN NE 685024036 470380471 37243 GENERAL SUPPORT WHITE CANE FOUNDATION 2741 KATY CIR LINCOLN NE 68506 833478011 24717 GENERAL SUPPORT WILLARD COMMUNITY CENTER 1245 S FOLSOM ST LINCOLN NE 685221257 470635271 58393 GENERAL SUPPORT WILSON COLLEGE OFFICE OF INSTITUTIONAL ADVANCEMENT CHAMBERSBURG PA 172011279 231352692 25000 SCHOLARSHIPS AND GENERAL SUPPORT WINNEBAGO TRIBE OF NEBRASKA 205 N BLUFF ST WINNEBAGO NE 68071 5000 GENERAL SUPPORT WOMEN'S CARE CENTER INC 5632 S 48TH ST LINCOLN NE 68516 351609945 5000 GENERAL SUPPORT WOOD RIVER COMMUNITY CENTENNIAL FOUNDATION PO BOX 493 WOOD RIVER NE 688830493 911754956 9834 GENERAL SUPPORT WOOD RIVER RURAL SCHOOLS PO BOX 518 WOOD RIVER NE 688830518 470522495 9834 SCHOLARSHIPS AND GENERAL SUPPORT WORLD FOOD PRIZE FOUNDATION 100 LOCUST ST DES MOINES IA 50309 421356715 25000 GENERAL SUPPORT WYUKA HISTORICAL FOUNDATION 3600 O ST LINCOLN NE 685101668 470823689 14995 GENERAL SUPPORT YAZDA-YAZIDI CULTURAL CENTER 300 N 27TH 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TO QUAILFY FOR A GRANT DISTRIBUTION, A PROSPECTIVE GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILLIGENCE 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 CHAIRTY IN GOOD STANDING. ONCE THE ORGANIZATION MEETS THE DUE DILLIGENCE REQUIREMENTS, THE FOUNDATION ISSUES A CHECK TO THE ORGANIZATION. X 1 1 X X X 0 0 0 0 0 0 0 0 0 BARBARA BARTLE PRESIDENT 195566 0 0 0 0 0 7550 0 13861 0 216977 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT. X 168 10039098 FMV X 4 437390 INDEPENDENT APPRAISAL X GRAIN 2 30076 FMV 0 1 1 PART I, LINE 32B: AN INDEPENDENT FINANCIAL SERVICES BROKERAGE FIRM IS USED FOR SECURITIES TRANSACTIONS. FORM 990, PART III, LINE 2 THE FOUNDATION DISTRIBUTED RENT AND UTILITY ASSISTANCE PAYMENTS WITH FUNDS RECEIVED BY THE CITY OF LINCOLN AND LANCASTER COUNTY UNDER THE CARES ACT PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 THE FOUNDATION PUTS ITS FORM 990 AND AUDIT REPORTS 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: CHANGE IN SPLIT INTEREST AGREEMENTS 64,066. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR. LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 363766015 GRANTS AND ALLOCATIONS TO LOCAL NON-PROFIT ORGANIZATIONS NE 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0