2021-11-15T09:52:47-06:00 2020-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2020-01-01 461021073 DREAMWEAVER FOUNDATION DREA 4026975471 14600 BRANCH STREET NO 113 OMAHA NE 68154 KATHY BERTOLINI CHAIR 4026975471 2021-11-12 1 KATHY BERTOLINI 999009999 SEAN T MULLEN P00173352 4023911065 2021-11-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KATHY BERTOLINI 14600 BRANCH STREET STE 113 OMAHA NE 68154 951777 0 X WWW.DREAMWEAVER.ORG X 2012 NE FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 11 11 3 200 0 0 664424 536688 0 0 -6277 11271 188189 202083 846336 750042 141858 162603 0 0 227160 238963 0 0 57555 88129 108714 457147 510280 389189 239762 1141337 1428372 11029 57605 1130308 1370767 X FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 1 0 271225 67541 FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 77463 77463 CONNECTING HOPE - PROVIDE A VIRTUAL WAY TO CONNECT SENIORS WITH THEIR LOVED ONES SO THEY NEVER MISS ANOTHER MEMORY. 17599 17599 MAKING SPIRITS BRIGHT - PROVIDE CARDS AND OTHER GIFTS TO BRIGHTEN THE SPIRIT OF SENIORS. 366287 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 1 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NE X X CHERI MASTNY 4026975471 14600 BRANCH STREET STE 113 OMAHA NE 68154 JEANIE CARSON SECRETARY 0.00 X 0 0 0 HEATH BODDY BOARD MEMBER 0.00 X 0 0 0 CHERI MASTNY EXECUTIVE DIRECTOR 40.00 0.00 X 119590 0 0 RON CARSON BOARD MEMBER 0.00 X 0 0 0 THERESA GOSCH TREASURER 0.00 X X 0 0 0 KATHY BERTOLINI CHAIR 0.00 X X 0 0 0 LAKELYN HOGAN VICE CHAIR 0.00 X X 0 0 0 JEFFREY PIRRUCCELLO BOARD MEMBER 0.00 X 0 0 0 SCOTT ROUSE BOARD MEMBER 0.00 X 0 0 0 BROOKE BORER BOARD MEMBER 0.00 X 0 0 0 GLENN VANEKEREN BOARD MEMBER 0.00 X 0 0 0 PAUL WEST BOARD MEMBER 0.00 X 0 0 0 119590 0 0 1 0 0 0 0 148932 387756 15069 536688 10413 10413 166961 166103 858 858 858 237715 35632 202083 202083 750042 11271 0 202083 162603 162603 119590 39863 39864 39863 99880 99880 2704 1352 676 676 16789 2547 11695 2547 2922 2922 8571 8571 152 152 60135 53646 6489 8864 8864 2406 2406 1646 1646 2984 2984 REIMBURSEMENTS 15959 3990 3989 7980 DUES AND SUBSCRIPTIONS 3309 3309 BROKERAGE FEES 1526 1526 TRAINING 240 240 510280 366287 86438 57555 489208 817964 250819 652129 359589 1141337 1428372 45140 11029 12465 11029 57605 X 0 0 0 0 1130308 1370767 1130308 1370767 1141337 1428372 239762 697 0 X 0 0 0 X 404301 337016 460847 141452 417676 1761292 124719 281380 141658 547757 492456 200000 692456 404301 337016 585566 915288 759334 3001505 305396 200000 505396 0 305396 200000 505396 2496109 9437 10887 10413 30737 9437 10887 10413 30737 19692 13353 25298 58343 404301 337016 614695 939528 795045 3090585 0.80760 0.98270 0.00990 0.01040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INVESTMENT GAIN/LOSS - 2018 AMOUNT: $ -12471. 2019 AMOUNT: $ -17164. 2020 AMOUNT: $ 10229. NON-CASH DONATIONS EXCL STOCK SOLD - 2018 AMOUNT: $ 32163. 2019 AMOUNT: $ 30517. 2020 AMOUNT: $ 15069. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 12/30/20 AMOUNT: 200000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649697 2689 10229 143997 162602 356016 325712 341149 -17164 649697 327419 196813 -1882 325712 340950 -13531 327419 1.00000 0 0 0 PAYROLL TAXES 12465 12465 X X X X X X 0 BOOTS & BUCKETS 237715 237715 35632 237715 237715 35632 35632 202083 1 MAKING SPIRITS BRIGHT 150 17599 FMV CONNECTING HOPE 500 77463 FMV GRANTS TO FULFILL DREAMS (4999 OR LESS PER GRANT) 649 60493 FMV ANNETTE WURDEMAN 1 7048 FMV X 1 50 DONOR PROVIDED VALUE X 278 DONOR PROVIDED VALUE X 9 2678 DONOR PROVIDED VALUE X 5 1590 DONOR PROVIDED VALUE X GOODS & SERVICES 33 10473 DONOR PROVIDED VALUE 0 1 0 FORM 990, PART III, LINE 2 CONNECTING HOPE - PROVIDE A VIRTUAL WAY TO CONNECT SENIORS WITH THEIR LOVED ONES SO THEY NEVER MISS ANOTHER MEMORY. MAKING SPIRITS BRIGHT - PROVIDE CARDS AND OTHER GIFTS TO BRIGHTEN THE SPIRIT OF SENIORS. FORM 990, PART III, LINE 1: PROGRAM SERVICE ACCOMPLISHMENTS: DREAMWEAVER FOUNDATION IS DEDICATED TO FULFILLING THE DREAMS AND VIRTUALLY CONNECTING SENIORS WHO ARE TERMINALLY ILL, MAKING THEIR LIFE-LONG DREAMS COME TRUE THROUGH INCREDIBLE EXPERIENCES THEY WILL NEVER FORGET. WE SERVE SENIORS WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. BY INSPIRING GOOD MEMORIES TO BE FOUND DESPITE THE EFFECTS OF A LIFE-THREATING ILLNESS, DREAMWEAVER FOUNDATION ENHANCES THE EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH OF SENIORS AND THEIR LOVED ONES, TOO. DREAMS ARE A GIFT OF HOPE. FORM 990, PART VI, SECTION A, LINE 2 JEANIE CARSON, CO-FOUNDER AND RON CARSON, CO-FOUNDER ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION A, LINE 3 CARSON WEALTH MANAGMENT PROVIDES ADVICE IN THE MANAGMENT OF ENDOWMENT FUND INVESTMENTS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION BYLAWS WERE UPDATED. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE FORM IS ELECTRONICALLY SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. EACH DIRECTOR RESPONDS WITH FEEDBACK AND CHANGES. ANY CHANGES ARE COMPILED AND INCORPORATED INTO THE FINAL DRAFT OF THE ANNUAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES PROVIDE WRITTEN DISCLOSURES FOR REVIEW ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARY INFORMATION WAS GATHERED THROUGH THE NONPROFIT ASSOCIATION OF THE MIDLANDS. IT WAS REVIEWED BY OTHER AREA EXECUTIVE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.