2020-07-10T15:18:44-05:00 2019-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2019-01-01 461021073 DREAMWEAVER FOUNDATION DREA 4026975471 13321 CALIFORNIA STREET DODGE PLAZ OMAHA NE 68154 KATHY BERTOLINI PRESIDENT 4026975471 2020-06-17 1 SEAN T MULLEN P00173352 4023911065 2020-06-19 71.39.121.17 2020-06-17 11:11:02 CD P 5B645561D20486E42ABC3375AE956480EF6D1AAB E647F23209A76057B878677B3E8ACDD56E92A770 2019 2021-01-29 14:40:06Z KATHY BERTOLINI PO BOX 540033 OMAHA NE 68154 1418802 0 X WWW.DREAMWEAVER.ORG X 2012 NE FULFILING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 10 10 3 0 0 0 493010 664424 0 0 -3034 -6277 124719 188189 614695 846336 149376 141858 0 0 151458 227160 0 0 68130 143460 88129 444294 457147 170401 389189 778796 1141337 2607 11029 776189 1130308 FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 0 0 319607 141858 FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 319607 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 1 1 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 NE X X CHERI MASTNY 4026975471 13321 CALIFORNIA STREET OMAHA NE 68154 JEANIE CARSON BOARD MEMBER 0.00 X 0 0 0 KELSEY RUWE BOARD MEMBER 0.00 X 0 0 0 CHERI MASTNY EXECUTIVE DIRECTOR 40.00 0.00 X 108880 0 0 RON CARSON BOARD MEMBER 0.00 X 0 0 0 THERESA GOSCH TREASURER 0.00 X X 0 0 0 KATHY BERTOLINI PRESIDENT 0.00 X X 0 0 0 LAKELYN HOGAN VICE PRESIDENT 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 108880 0 0 1 0 0 0 0 664424 335783 664424 10887 10887 462111 479275 -17164 -17164 -17164 281380 93191 188189 188189 846336 -6277 0 188189 141858 141858 108880 36294 36293 36293 98800 98800 3593 1798 898 897 15887 7944 3972 3971 7357 7357 2352 2352 37268 23005 14263 8978 2993 2992 2993 1806 1806 3374 3374 2220 2220 REIMBURSEMENTS 19931 5109 5109 9713 DUES AND SUBSCRIPTIONS 3030 3030 TRAINING 1500 1500 BROKERAGE FEES 313 313 457147 319607 69410 68130 420920 489208 325713 652129 32163 0 778796 1141337 2607 11029 2607 11029 X 0 0 0 0 776189 1130308 776189 1130308 778796 1141337 X 389189 -475 -34595 X 0 0 0 X 165918 404301 337016 460847 141452 1509534 124719 281380 406099 165918 404301 337016 585566 422832 1915633 0 0 0 1915633 9437 10887 20324 9437 10887 20324 13353 13353 165918 404301 337016 595003 447072 1949310 0.98270 0.99430 0.01040 0.00570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INVESTMENT GAIN/LOSS - 2019 AMOUNT: $ -17164. NON-CASH DONATIONS EXCL STOCK SOLD - 2019 AMOUNT: $ 30517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325712 341149 -17164 649697 327419 196813 -1882 325712 340950 -13531 327419 1.00000 0 0 0 PAYROLL TAXES 11029 11029 X X X X 0 SILENT AUCTION 195560 195560 93191 AARON'S RUN FOR DREAMS 85820 85820 281380 281380 93191 93191 188189 1 GRANTS TO FULFILL DREAMS (4999 OR LESS PER GRANT) 124 133712 BILL SCHULER 1 8146 X 2 350 DONOR PROVIDED VALUE X 11114 DONOR PROVIDED VALUE X 1 10000 DONOR PROVIDED VALUE X 1 305266 SECURITIES SALES PRICE X 8 1325 DONOR PROVIDED VALUE X 10 2570 DONOR PROVIDED VALUE X GOODS 27 5158 DONOR PROVIDED VALUE 0 0 0 FORM 990, PART III, LINE 1: PROGRAM SERVICE ACCOMPLISHMENTS: DREAMWEAVER FOUNDATION IS DEDICATED TO FULFILLING THE DREAMS OF 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 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 15 SALARY INFORMATION WAS GATHERED THROUGH THE NONPROFIT ASSOCIATION OF THE MIDLANDS. IT WAS REVIEWED BY OTHER AREA EXECUTIVE DIRECTORS, ATTORNEYS AND THE BOARD OF DIRECTORS PRIOR TO HIRE AND THEREAFTER ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUED INTEREST -2432. NON-CASH DONATIONS (2018) -32163.