2019-05-29T11:14:00-05:00 2018-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2018-01-01 461021073 DREAMWEAVER FOUNDATION DREA 4026975471 13321 CALIFORNIA STREET DODGE PLAZA OMAHA NE 68154 KATHY BERTOLINI PRESIDENT 4026975471 2019-05-22 1 SEAN T MULLEN P00173352 4023911065 71.39.121.17 2019-05-22 15:50:52 CD P E647F23209A76057B878677B3E8ACDD56E92A770 E647F23209A76057B878677B3E8ACDD56E92A770 2018 2019-02-21 02:37:17Z KATHY BERTOLINI PO BOX 540033 OMAHA NE 68154 940086 0 X WWW.DREAMWEAVER.ORG X 2012 NE FULFILING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 11 11 2 0 0 0 98322 493010 0 0 -13531 -3034 272225 124719 357016 614695 79736 149376 0 0 0 151458 0 0 128419 225425 143460 305161 444294 51855 170401 604507 778796 0 2607 604507 776189 FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 0 0 265820 149376 FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 265820 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 2 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 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 88500 0 0 RON CARSON BOARD MEMBER 0.00 X 0 0 0 JULIE KAMINSKI SECRETARY 0.00 X X 0 0 0 JILL MCCORMICK 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 88500 0 0 0 0 0 0 0 493010 217843 493010 9437 9437 312920 325391 -12471 -12471 -12471 124719 0 124719 124719 614695 -3034 0 124719 149376 149376 88500 29500 29500 29500 50000 50000 2363 1183 590 590 10595 5299 2648 2648 5307 5307 30355 20666 9689 7496 2499 2499 2498 1786 1786 87 87 2158 2158 AUCTION 78072 78072 REIMBURSEMENTS 16268 5424 5422 5422 DUES AND SUBSCRIPTIONS 1762 1762 BANK FEES 169 169 444294 265820 50055 128419 276900 420920 327419 325713 188 32163 604507 778796 0 2607 0 2607 X 0 0 0 0 604507 776189 604507 776189 604507 778796 170401 1281 0 X 0 0 0 X 161260 165918 404301 337016 460847 1529342 124719 124719 161260 165918 404301 337016 585566 1654061 0 0 0 1654061 9437 9437 9437 9437 161260 165918 404301 337016 595003 1663498 0.99430 0.00570 X 327419 196813 -1882 325712 340950 -13531 327419 1.00000 0 0 0 PAYROLL TAXES 2607 2607 X X X X 0 SILENT AUCTION 124719 124719 124719 124719 124719 1 GRANTS TO FULFILL DREAMS (4999 OR LESS PER GRANT) 117 132287 KENNETH ACTION 1 5892 RENATE WADDLE 1 5800 JIM JAROSIK 1 5397 X 3 1400 DONOR PROVIDED VALUE X 15233 DONOR PROVIDED VALUE X 1 10000 DONOR PROVIDED VALUE X 4 650 DONOR PROVIDED VALUE X 13 4880 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. FORM 990, PART VI, SECTION C, LINE 19 ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.