NEBRASKA COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA COMMUNITY FOUNDATION (EIN 47-0769903)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-08
- IRS object ID
- 201703129349300830
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-08T08:33:34-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470677245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 STEPHANIE LANE PO BOX 23110 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685423110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470769903 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEBR | BusinessNameControlTxt |
| Phone | 4023237330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83107 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685013107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY G YOST | PersonNm |
| Person Title | PRESIDENT & CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 4023237330 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRYSTAL L SIEBRANDT CPA CFE CGMA | PreparerPersonNm |
| PTIN | P00543870 | PTIN |
| Phone | 4024234343 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.229.3.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 17:17:32 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9D5917AE3D43D5C205902B676F4D63DE730B899B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6098045092FA96C5985A8C3F60B547B22F6DD4AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY G YOST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83107 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685013107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,895,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEBCOMMFOUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE NEBRASKA COMMUNITY FOUNDATION USES THE TOOLS OF PHILANTHROPY, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT TO HELP COMMUNITIES HELP THEMSELVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $247,376 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $230,135 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,637,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,693,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,250,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,711,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $258,367 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$361,644 | PYOtherRevenueAmt |
| CY Other Revenue | $9,059,130 | CYOtherRevenueAmt |
| PY Total Revenue | $30,622,792 | PYTotalRevenueAmt |
| CY Total Revenue | $40,722,525 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,100,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,632,520 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,832,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,136,704 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,572 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,423 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,516,627 | PYOtherExpensesAmt |
| CY Other Expenses | $16,018,477 | CYOtherExpensesAmt |
| PY Total Expenses | $20,485,350 | PYTotalExpensesAmt |
| CY Total Expenses | $27,806,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,137,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,916,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,669,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,566,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $904,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $884,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,765,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,681,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEBRASKA COMMUNITY FOUNDATION USES THE TOOLS OF PHILANTHROPY, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT TO HELP COMMUNITIES HELP THEMSELVES. CONTINUED ON SCHEDULE ONCF CREATES A PATH TO GREATER PROSPERITY FOR ALL BY HELPING COMMUNITIES: - ENVISION A BETTER FUTURE - DEVELOP LOCAL LEADERSHIP AND TALENT - INSPIRE CHARITABLE GIVING AND GROW ENDOWMENTS - FUND COMMUNITY NEEDS AND OPPORTUNITIES - MANAGE FINANCIAL RESOURCES - BUILD AND LEVERAGE EVERY LOCAL ASSET | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,184,413 | ExpenseAmt |
| Grant | $9,632,520 | GrantAmt |
| Revenue | $1,711,731 | RevenueAmt |
| Desc | NEBRASKA COMMUNITY FOUNDATION (NCF) IS A STATEWIDE ORGANIZATION THAT HELPS COMMUNITIES HELP THEMSELVES ENVISION AND CREATE A BETTER FUTURE. NCF WORKS WITH 1,500 VOLUNTEER LEADERS OF 219 AFFILIATED FUNDS LOCATED IN COMMUNITIES ACROSS THE STATE. NCF IS A DECENTRALIZED SYSTEM THAT EMPOWERS LOCAL LEADERSHIP, WHILE PROVIDING CENTRALIZED TECHNICAL SUPPORT AND EDUCATION. NCF TEACHES LOCAL LEADERS HOW TO RAISE THEIR OWN FUNDS AND MAKE THEIR OWN GRANTS BASED ON THEIR LOCAL DEVELOPMENT PRIORITIES. NCF PROVIDES TRAINING, STRATEGY DEVELOPMENT AND GIFT PLANNING ASSISTANCE. PROFESSIONAL STAFF MEMBERS HANDLE ALL THE FINANCIAL AND INVESTMENT MANAGEMENT, RECEIPTING, DISBURSEMENTS, TAX COMPLIANCE - RESPONSIBILITIES THAT COULD OVERWHELM LEADERS OF THE SMALL COMMUNITIES AND ORGANIZATIONS SERVED. | Desc |
| Total Program Service Expenses | $25,184,413 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON D KENNEDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023237330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3833 SOUTH 14TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| AL STEUTER | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENNIS STARA | ||||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LORA DAMME | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDY BROCKMEIER | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KC BELITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG BEREUTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BREWSTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA COFFEE RADIL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE DUELAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN BAHENSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASEY GARRIGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL LOCKWOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MADISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI PANKONIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY PARKS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN ROPER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG VASEK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WALTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDI WENDELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY G YOST | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $202,369 | $0 | $38,741 | |||
| JASON KENNEDY | ||||||||
| CFAO | 40.00 | Yes (X) | $146,097 | $0 | $21,473 | |||
| JIM GUSTAFSON | ||||||||
| DIR OF ADVANCEMENT & GIFT | 40.00 | $113,362 | $0 | $24,564 | Yes (X) | |||
| DIANE M WILSON | ||||||||
| MGR OF PUBLIC/PRIVATE PARTNERSHIPS | 25.00 | $110,584 | $0 | $1,719 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $572,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,497 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEADWATERS CORPORATION | |||||
| 4111 4TH AVE STE 6 | KEARNEY | NE | 68845 | ENVIRONMENTAL PROGRAM MANAGEMENT | $2,441,487 |
| TETRA TECH DIVISIONS | |||||
| 3801 AUTOMATION WAY STE 100 | FORT COLLINS | CO | 80525 | ENVIRONMENTAL MANAGEMENT/ENHANCEMENT | $474,529 |
| QUANTUM SPATIAL INC | |||||
| 75 REMITTANCE DRIVE DEPT 6868 | CHICAGO | IL | 606756868 | ENVIORNMENTAL MANAGEMENT/AERIAL PHOTOGRA | $297,528 |
| UNITED STATES GEOLOGICAL SURVEY | |||||
| MS 271 NATIONAL CENTER | RESTON | VA | 20192 | ENVIRONMENTAL MANAGEMENT/ENHANCEMENT | $235,454 |
| HOOKER BROTHERS CONSTRUCTION CO | |||||
| PO BOX 5288 | GRAND ISLAND | NE | 688025288 | ENVIRONMENTAL MANAGEMENT/WATER QUALITY M | $202,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $199,184 | FundraisingAmt |
| Government Grants | $12,209,930 | GovernmentGrantsAmt |
| All Other Contributions | $17,284,183 | AllOtherContributionsAmt |
| Noncash Contributions | $3,095,138 | NoncashContributionsAmt |
| Total Contributions | $29,693,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICS FOR AFFIL. FUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,711,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,711,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,711,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,367 | TotalRevenueColumnAmt |
| Exclusion | $258,367 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,845 | TotalRevenueColumnAmt |
| Exclusion | $21,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $157,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,184 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $172,946 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,721 | TotalRevenueColumnAmt |
| Exclusion | -$15,721 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| UNREAL & REALIZED GAIN (LOSS) | 900099 | $9,102,697 | $247,376 | $8,855,321 |
| ACTUARIAL GAIN (LOSS) | 900099 | -$49,691 | -$49,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,053,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,722,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,711,731 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $247,376 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,070,121 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,308,497 | TotalAmt |
| Program Services | $9,308,497 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,023 | TotalAmt |
| Program Services | $324,023 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,997 | TotalAmt |
| Program Services | $322,787 | ProgramServicesAmt |
| Management And General | $76,184 | ManagementAndGeneralAmt |
| Fundraising | $50,026 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,889 | TotalAmt |
| Program Services | $989,126 | ProgramServicesAmt |
| Management And General | $123,398 | ManagementAndGeneralAmt |
| Fundraising | $212,365 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,426 | TotalAmt |
| Program Services | $30,520 | ProgramServicesAmt |
| Management And General | $4,572 | ManagementAndGeneralAmt |
| Fundraising | $6,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,432 | TotalAmt |
| Program Services | $150,683 | ProgramServicesAmt |
| Management And General | $19,914 | ManagementAndGeneralAmt |
| Fundraising | $29,835 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,960 | TotalAmt |
| Program Services | $90,249 | ProgramServicesAmt |
| Management And General | $13,126 | ManagementAndGeneralAmt |
| Fundraising | $17,585 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,678 | TotalAmt |
| Management And General | $8,678 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,710 | TotalAmt |
| Management And General | $21,710 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,423 | TotalAmt |
| Fundraising | $18,423 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,198 | TotalAmt |
| Management And General | $91,198 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,667 | TotalAmt |
| Program Services | $5,957 | ProgramServicesAmt |
| Management And General | $4,710 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,902 | TotalAmt |
| Program Services | $103,517 | ProgramServicesAmt |
| Management And General | $4,498 | ManagementAndGeneralAmt |
| Fundraising | $8,887 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,375 | TotalAmt |
| Program Services | $27,959 | ProgramServicesAmt |
| Management And General | $24,838 | ManagementAndGeneralAmt |
| Fundraising | $5,578 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,399 | TotalAmt |
| Program Services | $4,047 | ProgramServicesAmt |
| Management And General | $44,352 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,480 | TotalAmt |
| Program Services | $64,636 | ProgramServicesAmt |
| Management And General | $10,839 | ManagementAndGeneralAmt |
| Fundraising | $13,005 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,848 | TotalAmt |
| Program Services | $42,051 | ProgramServicesAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
| Fundraising | $4,719 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,046 | TotalAmt |
| Program Services | $45,609 | ProgramServicesAmt |
| Management And General | $18,437 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,559 | TotalAmt |
| Program Services | $2,733 | ProgramServicesAmt |
| Management And General | $24,826 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,020 | TotalAmt |
| Program Services | $34,553 | ProgramServicesAmt |
| Management And General | $20,467 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AFFIL FUND CHAR DISB | $13,014,626 | $13,014,626 | |
| ADMINISTRATIVE FEES | $1,711,507 | $1,711,507 | |
| CONTRACT PAYMENTS | $419,880 | $419,880 | |
| AFFIL FUND DEVELOPMENT | $119,976 | $119,976 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,606 | TotalAmt |
| Program Services | $82,984 | ProgramServicesAmt |
| Management And General | $23,767 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,806,124 | TotalAmt |
| Program Services | $25,184,413 | ProgramServicesAmt |
| Management And General | $2,254,099 | ManagementAndGeneralAmt |
| Fundraising | $367,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,063,398 | BOYAmt |
| EOY | $6,124,890 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,857,610 | BOYAmt |
| EOY | $29,005,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $228,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,028 | BOYAmt |
| EOY | $83,172 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,269,316 | BOYAmt |
| EOY | $94,910,392 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
| EOY | $75,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,148 | BOYAmt |
| EOY | $366,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,669,502 | BOYAmt |
| EOY | $130,566,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,039 | BOYAmt |
| EOY | $72,181 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,328 | BOYAmt |
| EOY | $812,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,367 | BOYAmt |
| EOY | $884,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,514,316 | BOYAmt |
| EOY | $113,719,828 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,401,984 | BOYAmt |
| EOY | $14,112,373 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,835 | BOYAmt |
| EOY | $1,849,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,765,135 | BOYAmt |
| EOY | $129,681,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,669,502 | BOYAmt |
| EOY | $130,566,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,916,401 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $20,714,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,502,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,080,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,637,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,693,297 | CurrentTaxYearAmt |
| Total | $148,628,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,714,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,502,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,080,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,637,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,693,297 | CurrentTaxYearAmt |
| Total | $148,628,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,143,417 | SubstantialContributorsTotAmt |
| Public Support Total170 | $140,485,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,212 | CurrentTaxYearAmt |
| Total | $764,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $149,393,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,496,648 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,805,899 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,806,124 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $225 | CurrentYearMinus1Amt |
| Current Year | $225 | CurrentYearAmt |
| Total | $850 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 47 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 7 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,901,355 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $350 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,289,794 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $139,642 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $30,340,745 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,711,329 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,350,415 | BeginningYearBalanceAmt |
| Contributions | $4,268,086 | ContributionsAmt |
| Investment Earnings Or Losses | $9,005,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,009,670 | OtherExpendituresAmt |
| Administrative Expenses | $777,650 | AdministrativeExpensesAmt |
| End Year Balance | $78,837,010 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,673,068 | BeginningYearBalanceAmt |
| Contributions | $5,674,937 | ContributionsAmt |
| Investment Earnings Or Losses | -$393,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,839,309 | OtherExpendituresAmt |
| Administrative Expenses | $765,275 | AdministrativeExpensesAmt |
| End Year Balance | $69,350,415 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,934,560 | BeginningYearBalanceAmt |
| Contributions | $2,479,747 | ContributionsAmt |
| Investment Earnings Or Losses | $1,979,261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,984,883 | OtherExpendituresAmt |
| Administrative Expenses | $735,617 | AdministrativeExpensesAmt |
| End Year Balance | $66,673,068 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,390,227 | BeginningYearBalanceAmt |
| Contributions | $8,085,742 | ContributionsAmt |
| Investment Earnings Or Losses | $8,246,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,209,504 | OtherExpendituresAmt |
| Administrative Expenses | $578,342 | AdministrativeExpensesAmt |
| End Year Balance | $64,934,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,955,411 | BeginningYearBalanceAmt |
| Contributions | $6,134,314 | ContributionsAmt |
| Investment Earnings Or Losses | $6,012,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,247,171 | OtherExpendituresAmt |
| Administrative Expenses | $464,628 | AdministrativeExpensesAmt |
| End Year Balance | $50,390,227 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,390 | DepreciationAmt |
| Book Value | $921 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,750 | DepreciationAmt |
| Book Value | $82,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,172 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY LIABILITY | Desc |
| Amt | $812,505 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $812,505 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,237,767 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $234,391 | OtherRevenueAmt |
| Revenue Not Reported | $234,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,003,376 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,719,149 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,719,149 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,722,525 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,098,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $261,368 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $261,368 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,836,955 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $969,169 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $969,169 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,806,124 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS AT THE FOUNDATION WILL BE USED TO BUILD STRONG, PROSPEROUS COMMUNITIES AND CHARITABLE ORGANIZATIONS THROUGHOUT NEBRASKA. |
| PART X, LINE 2: | NEBRASKA COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2017, THE FOUNDATION WAS GIFTED AND SOLD S-CORPORATION STOCK, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION HAS FILED FORM 990-T FOR THIS UNRELATED BUSINESS ACTIVITY. 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: | FUNDRAISING EXPENSES NETTED ON FORM 990 172,946. REVENUE OF THE CONSOLIDATED, CONTROLLED ORGANIZATION 47,338. INTERFUND TRANSFER TO AGENCY FUND 14,107. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE OF AGENGY FUNDS 1,671,849. REVENUE ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 47,300. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF THE CONSOLIDATED, CONTROLLED ORGANIZATION 74,315. FUNDRAISING EXPENSES NETTED ON FORM 990 172,946. INTERFUND TRANSFER TO AGENCY FUND 14,107. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 47,300. EXPENSES OF AGENCY FUNDS 921,869. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER & AUCTION | Event1Nm |
| Gross Receipts Event1 | $113,397 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,889 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,508 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,148 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,010 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER & AUCTION | Event2Nm |
| Gross Receipts Event2 | $64,588 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,320 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,268 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,720 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $29,052 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $178,424 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $105,975 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $72,449 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,178 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,788 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,875 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $62,175 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $356,409 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,184 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $157,225 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,178 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,656 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $150,237 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $172,946 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,721 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (157 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| CITY OF DESHLER | |||||||
| PO BOX 189 | DESHLER | NE | 68340 | 170(B)(1)(A)(V) | $5,350 | LIBRARY BUILDING | |
| COLUMBUS LIBRARY FOUNDATION | |||||||
| 2504 14TH ST | COLUMBUS | NE | 68601 | 501(C)(3) | $425,000 | QUALITY OF LIFE CENTER | 237135275 |
| CHEYENNE COUNTY TREASURER | |||||||
| PO BOX 217 | SIDNEY | NE | 69162 | 170(B)(1)(A)(V) | $20,806 | BUILDING | |
| SYNOVATION VALLEY LEADERSHIP ACADEMY | |||||||
| PO BOX 56 | ORD | NE | 68862 | 501(C)(3) | $55,537 | LEADERSHIP COACHING | 474579113 |
| THE WILLA CATHER FOUNDATION | |||||||
| 413 N WEBSTER | RED CLOUD | NE | 68970 | 501(C)(3) | $125,000 | GENERAL SUPPORT | 470485401 |
| CHIEF DULL KNIFE COLLEGE | |||||||
| PO BOX 98 | LAME DEER | MT | 59043 | 501(C)(3) | $47,461 | MONUMENT PROJECT | 810351900 |
| CITY OF WAVERLY | |||||||
| PO BOX 7 | WAVERLY | NE | 68462 | 170(B)(1)(A)(V) | $25,709 | LAWSON PARK | |
| VILLAGE OF BENNET | |||||||
| PO BOX 255 | BENNET | NE | 68317 | 170(B)(1)(A)(V) | $10,123 | AQUADOME NO.1 SPRAY EVENT | |
| LEWISTON CONSOLIDATED SCHOOL | |||||||
| 306 WEST TIGER AVE | LEWISTON | NE | 68380 | 170(B)(1)(A)(V) | $20,000 | VOCATION/AG BLDG PLANNING PROJECT | |
| VALLEY PERFORMING ARTS THEATER INC | |||||||
| PO BOX 56 | ORD | NE | 68862 | 501(C)(3) | $48,800 | GENERAL SUPPORT | 464291768 |
| CITY OF NORFOLK | |||||||
| 309 N 5TH ST | NORFOLK | NE | 68701 | 170(B)(1)(A)(V) | $404,956 | PARK PLAYGROUND | |
| FRIEND HISTORICAL SOCIETY | |||||||
| PO BOX 174 | FRIEND | NE | 68359 | 501(C)(3) | $39,867 | FOUNDATION REPAIR | 260876473 |
| NORFOLK PUBLIC SCHOOLS FOUNDATION INC | |||||||
| 1221 N 1ST ST | NORFOLK | NE | 68701 | 501(C)(3) | $5,300 | JH SOCIAL STUDIES IXL/SUPPLIES | 470742303 |
| BYRON COMMUNITY BUILDING DISTRICT | |||||||
| 403 WARREN ST | BYRON | NE | 68325 | 170(B)(1)(A)(V) | $11,936 | MAIN STREET LIGHT BANNERS | |
| CITY OF ST EDWARD | |||||||
| PO BOX D | ST EDWARD | NE | 68660 | 170(B)(1)(A)(V) | $37,460 | ST. EDWARD MEDICAL CLINIC | |
| CITY OF WAYNE | |||||||
| PO BOX 8 | WAYNE | NE | 68787 | 170(B)(1)(A)(V) | $28,511 | GENERAL SUPPORT | |
| BLOOMFIELD COMMUNITY SCHOOL FOUNDATION | |||||||
| PO BOX 523 | BLOOMFIELD | NE | 68718 | 501(C)(3) | $30,637 | GENERAL SUPPORT | 470745955 |
| PRAIRIE PLAINS CASA | |||||||
| 322 NORRIS AVE SUITE 6 | MCCOOK | NE | 69001 | 501(C)(3) | $9,260 | GENERAL SUPPORT | 811333824 |
| SHICKLEY PUBLIC SCHOOL | |||||||
| PO BOX 407 | SHICKLEY | NE | 68436 | 170(B)(1)(A)(V) | $22,307 | SCHOLARSHIPS | |
| CITY OF RALSTON | |||||||
| 5500 SOUTH 77TH ST | RALSTON | NE | 68127 | 170(B)(1)(A)(V) | $40,845 | BANQUET HALL CARPET | |
| UNIVERSITY OF NEBRASKA | |||||||
| 121 CANFIELD ADMIN BLDG | LINCOLN | NE | 68588 | 170(B)(1)(A)(II) | $11,000 | SCHOLARSHIPS | |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | |||||||
| 984235 NE MEDICAL CENTER | OMAHA | NE | 68198 | 170(B)(1)(A)(I) | $69,200 | TRUREACH APPLICATION | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 68501 | 501(C)(3) | $540,000 | UNO ATHLETIC ARENA/UNK HEALTH SCIENCE BUILDING | 470379839 |
| MILFORD SCHOOLS FOUNDATION | |||||||
| 1200 1ST ST | MILFORD | NE | 68405 | 501(C)(3) | $9,389 | SCHOLARSHIPS | 470830054 |
| THAYER CENTRAL COMMUNITY SCHOOL | |||||||
| PO BOX 9 | HEBRON | NE | 68370 | 170(B)(1)(A)(V) | $21,739 | BLEACHERS | |
| DVORACEK MEMORIAL LIBRARY | |||||||
| PO BOX 803 | WILBER | NE | 68465 | 170(B)(1)(A)(V) | $18,056 | GENERAL SUPPORT | |
| MORTON JAMES PUBLIC LIBRARY | |||||||
| 923 1ST CORSO | NEBRASKA CITY | NE | 68410 | 170(B)(1)(A)(V) | $35,204 | GENERAL SUPPORT | |
| KEITH COUNTY AREA DEVELOPMENT | |||||||
| 204 EAST A STREET | OGALLALA | NE | 69153 | 501(C)(3) | $6,000 | GENERAL SUPPORT | 470842182 |
| HEAR NEBRASKA | |||||||
| PO BOX 4591 | OMAHA | NE | 68104 | 501(C)(3) | $13,250 | ROCKIN IN ROO | 273452255 |
| CITY OF NEBRASKA CITY | |||||||
| 1409 CENTRAL AVE | NEBRASKA CITY | NE | 68410 | 170(B)(1)(A)(V) | $16,866 | CONCESSION STAND | |
| THE ZONE | |||||||
| PO BOX 1032 | NORFOLK | NE | 68702 | 501(C)(3) | $37,445 | GENERAL SUPPORT | 454955787 |
| YMCA OF MCCOOK | |||||||
| PO BOX 408 | MCCOOK | NE | 69001 | 501(C)(3) | $33,531 | GENERAL SUPPORT | 470377999 |
| NORTHEAST COMMUNITY COLLEGE FOUNDATION | |||||||
| 801 E BENJAMIN AVE | NORFOLK | NE | 68701 | 501(C)(3) | $9,000 | SCHOLARSHIP GRANT | 510145185 |
| VILLAGE OF SHICKLEY | |||||||
| PO BOX 25 | SHICKLEY | NE | 68436 | 170(B)(1)(A)(V) | $6,890 | CEMETERY IMPROVEMENTS | |
| GIRL SCOUTS SPIRIT OF NEBRASKA | |||||||
| 2121 SOUTH 44TH STREET | OMAHA | NE | 68105 | 501(C)(3) | $10,735 | CAMP CROSSED ARROWS | 470432299 |
| CITY OF FULLERTON | |||||||
| PO BOX 670 | FULLERTON | NE | 68638 | 170(B)(1)(A)(V) | $33,889 | TENNIS COURT, PICKLE BALL REHABILITATION | |
| THE SALVATION ARMY | |||||||
| 10755 BURT ST | OMAHA | NE | 68114 | 501(C)(3) | $10,173 | GENERAL SUPPORT | 470380698 |
| COMMUNITY ACTION PARTNERSHIP OF MID-NE | |||||||
| PO BOX 2288 | KEARNEY | NE | 68848 | 501(C)(3) | $27,747 | WEATHERIZATION ASSISTANCE PROGRAM | 470639628 |
| ST MICHAELS CATHOLIC SCHOOL OF ALBION | |||||||
| 520 W CHURCH ST | ALBION | NE | 68620 | 170(B)(1)(A)(II) | $25,861 | TUITION ASSISTANCE | |
| DOMESTIC ABUSESEXUAL ASSAULT SERVICES | |||||||
| PO BOX 714 | MCCOOK | NE | 69001 | 501(C)(3) | $18,087 | GENERAL SUPPORT | 470615934 |
| CITY OF FRIEND | |||||||
| 235 MAPLE ST | FRIEND | NE | 68359 | 170(B)(1)(A)(V) | $10,425 | TREES AT POND PROJECT | |
| VILLAGE OF SPENCER | |||||||
| 100 E MAIN ST | SPENCER | NE | 68777 | 170(B)(1)(A)(V) | $37,500 | BASEBALL FIELD LIGHTS | |
| HEARTLAND BIG BROTHERS BIG SISTERS | |||||||
| 6201 HAVELOCK AVE | LINCOLN | NE | 68507 | 501(C)(3) | $62,402 | GENERAL SUPPORT | 470794732 |
| VILLAGE OF DECATUR | |||||||
| PO BOX 156 | DECATUR | NE | 68020 | 170(B)(1)(A)(V) | $14,946 | WEST DOOR DOOR OPENER & CONTROLS | |
| UNIVERSITY OF NEBRASKA LINCOLN | |||||||
| C203G ANIMAL SCIENCE BLDG | LINCOLN | NE | 68583 | 170(B)(1)(A)(I) | $6,000 | GENERAL SUPPORT NBIS | |
| OMAHA HOME FOR BOYS | |||||||
| 4343 N 52ND ST | OMAHA | NE | 68104 | 501(C)(3) | $5,674 | GENERAL SUPPORT | 470376529 |
| ELWOOD CARE CENTER | |||||||
| PO BOX 315 | ELWOOD | NE | 68937 | 170(B)(1)(A)(V) | $5,817 | GENERAL SUPPORT | |
| SHICKLEY CEMETERY ASSN | |||||||
| PO BOX 193 | SHICKLEY | NE | 68436 | 170(B)(1)(A)(V) | $8,090 | GENERAL SUPPORT | |
| OAKLAND-CRAIG PUBLIC SCHOOL FOUNDATION | |||||||
| 309 N DAVIS AVE | OAKLAND | NE | 68045 | 501(C)(3) | $6,000 | SCHOLARSHIPS | 452056147 |
| PENDER COMMUNITY DEVELOPMENT INC | |||||||
| PO BOX 250 | PENDER | NE | 68047 | 501(C)(3) | $1,953,112 | COMMUNITY BUILDING | 453483464 |
| PERU STATE COLLEGE FOUNDATION | |||||||
| PO BOX 10 | PERU | NE | 68421 | 501(C)(3) | $5,000 | GENERAL SUPPORT | 470495359 |
| SCHOOL DISTRICT OF COLUMBUS FOUNDATION INC | |||||||
| PO BOX 947 | COLUMBUS | NE | 68602 | 501(C)(3) | $341,000 | COMMUNITY PLAYGROUND | 470693924 |
| SEVEN VALLEYS HISTORICAL SOCIETY INC | |||||||
| PO BOX 293 | CALLAWAY | NE | 68825 | 501(C)(3) | $5,000 | SIDEWALK REPAIR & VILLAGE SIGN | 474025128 |
| ACCION CHICAGO INC | |||||||
| 1436 W RANDOLPH ST STE 300 | CHICAGO | IL | 60607 | 501(C)(3) | $5,000 | SMALL BUSINESS DEVELOPMENT PROGRAM | 363966573 |
| ACCION-NEW MEXICO | |||||||
| 2000 ZEARING AVE | NW ALBUQUERQUE | NM | 87104 | 501(C)(3) | $10,000 | SMALL BUSINESS DEVELOPMENT & JOB CREATION IN CO | 850417347 |
| AINSWORTH COMMUNITY SCHOOLS | |||||||
| PO BOX 65 | AINSWORTH | NE | 69210 | 170(B)(1)(A)(V) | $5,451 | AT-RISK BAND STUDENTS | |
| ALBION PUBLIC LIBRARY | |||||||
| 431 SOUTH 3 | ALBION | NE | 68620 | 170(B)(1)(A)(V) | $5,414 | GENERAL SUPPORT | |
| AMERICAN RED CROSS | |||||||
| 2912 SOUTH 80TH AVE | OMAHA | NE | 68124 | 501(C)(3) | $100,674 | CENTENNIAL CELEBRATION | 510196605 |
| ARTHUR BETTERMENT AUTHORITY | |||||||
| PO BOX 31 | ARTHUR | NE | 69121 | 501(C)(3) | $5,000 | GENERAL SUPPORT | 460954819 |
| BERTRAND COMMUNITY SCHOOL | |||||||
| 503 SCHOOL ST | BERTRAND | NE | 68927 | 170(B)(1)(A)(V) | $5,000 | SCHOOL/COMM WEIGHT & FITNESS PROJ | |
| BERTRAND VILLAGE CHARITABLE FUND INC | |||||||
| PO BOX 295 | BERTRAND | NE | 68927 | 501(C)(3) | $59,420 | KITCHEN RENOVATION PROJECT | 470730910 |
| BOYS TOWN COMMON SENSE PARENTING YOUTH CARE BLDG COMM | |||||||
| 13603 FLANAGAN BLVDANGELA ST | BOYS TOWN | NE | 68010 | 170(B)(1)(A)(V) | $15,000 | COMMON SENSE PARENTING CLASS | |
| BRIGHT HORIZONS | |||||||
| 601 E NORFOLK AVE | NORFOLK | NE | 68701 | 501(C)(3) | $6,136 | PROJECT HOMELESS CONNECT | 470605938 |
| BUILDING A BETTER TOMORROW INC | |||||||
| 6901 CALVERT STREET SUITE 9 | LINCOLN | NE | 68506 | 501(C)(3) | $10,000 | SABATA ESTATES | 470975505 |
| CALLAWAY VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 157 | CALLAWAY | NE | 68825 | 170(B)(1)(A)(V) | $5,000 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC | |||||||
| 3300 N 60TH ST | OMAHA | NE | 68104 | 501(C)(3) | $45,000 | MICROBUSINESS/ASSET DEVELOLPMENT | 470376612 |
| CENTRAL HIGH SCHOOL FOUNDATION | |||||||
| 1823 HARNEY ST SUITE 203 | OMAHA | NE | 68102 | 501(C)(3) | $250,000 | BUILDING ADDITION | 911771983 |
| CHASE COUNTY HOSPITAL FOUNDATION INC | |||||||
| PO BOX 819 | IMPERIAL | NE | 69033 | 501(C)(3) | $7,500 | DEFIBRILLATOR | 470839293 |
| CITY OF ELGIN | |||||||
| PO BOX 240 | ELGIN | NE | 68636 | 170(B)(1)(A)(V) | $505,818 | POOL RENOVATION | |
| CITY OF HEBRON | |||||||
| PO BOX 29 | HEBRON | NE | 68370 | 170(B)(1)(A)(V) | $23,379 | WALKING TRAIL | |
| CITY OF WYMORE | |||||||
| 115 WEST E | WYMORE | NE | 68466 | $40,154 | GENERAL SUPPORT | ||
| COLLEGE OF TECH AG - CURTIS | |||||||
| 404 EAST 7TH STREET | CURTIS | NE | 690259525 | 170(B)(1)(A)(II) | $5,000 | SCHOLARSHIP GRANT | |
| COLORADO ENTERPRISE FUND | |||||||
| 1888 SHERMAN ST STE 530 | DENVER | CO | 80203 | 501(C)(3) | $10,000 | N CO MAINSTREET GROWTH INTIATIVES | 840837398 |
| DAVID CITY PUBLIC SCHOOLS | |||||||
| 750 D STREET | DAVID CITY | NE | 68632 | 170(B)(1)(A)(V) | $8,300 | SCHOLARSHIP GRANT | |
| DEKALB COUNTY ECONOMIC DEVELOPMENT CORP | |||||||
| 421 N CALIFORNIA ST STE 200 | SYCAMORE | IL | 60178 | 501(C)(3) | $15,000 | INDUSTRIAL INITIATIVE | 363524353 |
| FAMILY RESOURCES INC | |||||||
| PO BOX 222 | MCCOOK | NE | 69001 | 501(C)(3) | $8,752 | GENERAL SUPPORT | 470846255 |
| FLATIRONS HABITAT FOR HUMANITY | |||||||
| 1455 DIXIE AVENUE | LAFAYETTE | CO | 80026 | 501(C)(3) | $10,000 | HOMEOWNERSHIP PROGRAM | 300174334 |
| FORT COLLINS HABITAT FOR HUMANITY | |||||||
| 4001 S TAFT HILL RD | FORT COLLINS | CO | 80526 | 501(C)(3) | $10,000 | POUDRE BUILD | 841217901 |
| FOUNDATION FOR THAYER COUNTY HEALTH SERVICES | |||||||
| PO BOX 241 | HEBRON | NE | 68370 | 501(C)(3) | $7,771 | LED DELIVERY ROOM LIGHT | 363286244 |
| FOX VALLEY ENTREPRENEURSHIP CENTER | |||||||
| 140 SOUTH FIRST STREET | BATAVIA | IL | 60510 | 501(C)(3) | $25,000 | 90-DAY ACCELERATOR | 452779311 |
| FOX VALLEY HABITAT FOR HUMANITY | |||||||
| 250 SOUTH HIGHLAND SUITE 2 | AURORA | IL | 60506 | 501(C)(3) | $6,500 | BUILDING FUTURE INITIATIVE | 363748805 |
| FREMONT AREA HABITAT FOR HUMANITY | |||||||
| 701 E DODGE ST | FREMONT | NE | 68025 | 501(C)(3) | $13,000 | HOME CONSTRUCTION | 470763503 |
| FRONT RANGE COMMUNITY COLLEGE | |||||||
| 4616 S SHIELDS ST | FORT COLLINS | CO | 80526 | 170(B)(1)(A)(II) | $10,000 | LARIMER CO SMALL BUSINESS DEVELOPMENT CENTER | |
| GESU HOUSING INC | |||||||
| 5008 1/2 B DODGE STREET | OMAHA | NE | 68132 | 501(C)(3) | $20,000 | GENERAL SUPPORT | 043617019 |
| GOODALL CITY LIBRARY | |||||||
| 203 W A STREET | OGALLALA | NE | 69153 | 170(B)(1)(A)(V) | $5,013 | SOFTWARE, NETWORK, HARDWARE, IT | |
| GRAMEEN AMERICA INC | |||||||
| 5002 S 24TH STREET | OMAHA | NE | 68107 | 501(C)(3) | $20,000 | GENERAL SUPPORT | 208497991 |
| GREATER NEBRASKA SCIENCE & ENGINEERING FAIR | |||||||
| 781 N 58TH ROAD | NEBRASKA CITY | NE | 68410 | 501(C)(3) | $22,998 | GENERAL SUPPORT | 470770940 |
| GREELEY AREA HABITAT FOR HUMANITY | |||||||
| 104 N 16TH AVENUE | GREELEY | CO | 80631 | 501(C)(3) | $10,000 | HOME OWNERSHIP/JHS PROGRAM | 841091487 |
| HABITAT FOR HUMANITY OF BOONE COUNTY | |||||||
| PO BOX 1222 | BELVIDERE | IL | 61008 | 501(C)(3) | $10,000 | HOME BUILD | 412231092 |
| HABITAT FOR HUMANITY OF COLUMBUS | |||||||
| PO BOX 1792 | COLUMBUS | NE | 68602 | 501(C)(3) | $15,000 | NEW HOPE SUBDIVISION | 272896995 |
| HABITAT FOR HUMANITY OF MCHENRY COUNTY | |||||||
| PO BOX 1166 | MCHENRY | IL | 60051 | 501(C)(3) | $6,500 | HOMEOWNER OCCUPANT HOME REPAIR | 364000780 |
| HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY | |||||||
| 56 S GROVE AVE | ELGIN | IL | 60120 | 501(C)(3) | $7,500 | HOMEOWNERSHIP PROGRAM | 363742888 |
| HABITAT FOR HUMANITY OF OMAHA | |||||||
| 1701 N 24TH STREET | OMAHA | NE | 68110 | 501(C)(3) | $35,000 | KOUNTZE PARK NEIGHBORHOOD REVITILIZATION | 363283625 |
| HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY | |||||||
| 1833 SUNSET PL STE A | LONGMONT | CO | 80501 | 501(C)(3) | $10,000 | HOME BUILD | 841092616 |
| HABITAT FOR HUMANITY OF YANKTON | |||||||
| 218 CAPITOL ST | YANKTON | SD | 57078 | 501(C)(3) | $13,000 | AFFORDABLE HOUSING PROGROM | 460441510 |
| HIGH PLAINS COMMUNITY DEVELOPMENT CORP INC | |||||||
| 803 E 3RD ST | CHADRON | NE | 69337 | 501(C)(3) | $7,500 | CITY OF CHADRON GENERAL SUPPORT | 470784065 |
| HOLY NAME HOUSING CORPORATION | |||||||
| 3014 NORTH 45TH STREET | OMAHA | NE | 68104 | 501(C)(3) | $40,000 | GENERAL SUPPORT | 470653390 |
| HOOKER COUNTY COMMUNITY FOUNDATION INC | |||||||
| PO BOX 112 | MULLEN | NE | 69152 | 501(C)(3) | $6,438 | NEW COMMUNITY BUILDING | 470816509 |
| HYANNIS VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 200 | HYANNIS | NE | 69350 | 170(B)(1)(A)(V) | $5,000 | GENERAL SUPPORT | |
| IOWA WESTERN COMMUNITY COLLEGE | |||||||
| 2700 COLLEGE RD | COUNCIL BLUFFS | IA | 51501 | 170(B)(1)(A)(II) | $40,000 | SMALL BUSINESS DEVELOPMENT CENTER | |
| JOHNSON COUNTY COMMUNITY COLLEGE KANSAS | |||||||
| 12345 COLLEGE BLVD | OVERLAND PARK | KS | 66210 | 170(B)(1)(A)(II) | $10,000 | KS SMALL BUSINESS DEVELOPMENT CENTER | |
| KEARNEY AREA HABITAT FOR HUMANITY | |||||||
| 1815 1ST AVE | KEARNEY | NE | 68847 | 501(C)(3) | $15,000 | HOME BUILD | 470754458 |
| LAKEVIEW HIGH SCHOOL EDUCATIONAL FOUNDATION | |||||||
| 3744 83RD STREET | COLUMBUS | NE | 686018841 | 501(C)(3) | $31,000 | GET GROWING STEM PROJECT | 363671813 |
| LEWISTON CONSOLIDATED SCHOOL FOUNDATION | |||||||
| 306 WEST TIGER AVE | LEWISTON | NE | 68380 | 501(C)(3) | $59,318 | PRE-SCHOOL PROGRAM | 363990627 |
| LINCOLN COUNTY COMMUNITY DEVELOPMENT CORP | |||||||
| 220 S DEWEY ST | NORTH PLATTE | NE | 69101 | 501(C)(3) | $10,000 | HOME BUYER EDUCATION & OWNER REHABILITATION | 470798426 |
| LOVELAND HABITAT FOR HUMANITY | |||||||
| PO BOX 56 | LOVELAND | CO | 80537 | 501(C)(3) | $10,000 | SIERRA VALLEY | 841066816 |
| MCCOOK COMMUNITY COLLEGE | |||||||
| 1205 EAST 3RD ST | MCCOOK | NE | 69001 | $18,072 | HORMEL BUSINESS PL COMP | ||
| MEDICINE VALLEY PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 9 | CURTIS | NE | 69025 | 501(C)(3) | $75,200 | GENERAL SUPPORT | 470794108 |
| MIDWEST HOUSING DEVELOPMENT FUND | |||||||
| 13520 CALIFORNIA STREET STE 250 | OMAHA | NE | 68154 | 501(C)(3) | $25,000 | WORKFORCE HOUSING NE & SD | 841686593 |
| MILE HIGH COMMUNITY LOAN FUND | |||||||
| 1905 SHERMAN STREET SUITE 210 | DENVER | CO | 80203 | 501(C)(3) | $10,000 | TECHNICAL ASSISTANCE | 841505466 |
| MITCHELL REGIONAL HABITAT FOR HUMANITY | |||||||
| PO BOX 1331 | MITCHELL | SD | 573017331 | 501(C)(3) | $15,000 | HOME BUILD | 460458649 |
| NEBRASKA CITY PUBLIC SCHOOLS FOUNDATION | |||||||
| 215 N 12TH STREET | NEBRASKA CITY | NE | 68410 | 501(C)(3) | $7,271 | GENERAL SUPPORT | 470746454 |
| NEBRASKA ENTERPRISE FUND | |||||||
| 330 NORTH OAKLAND AVE | OAKLAND | NE | 68045 | 501(C)(3) | $40,000 | BUSINESS ACUMEN TRAINING | 311543695 |
| NEBRASKA FARM BUREAU FOUNDATION FOR AGRICULTURE | |||||||
| PO BOX 80299 | LINCOLN | NE | 68501 | 501(C)(3) | $387,765 | EDUCATION/NUTRITION PROGRAM | 461740947 |
| NEBRASKA HOSPICE & PALLIATIVE CARE ASSOCATION | |||||||
| 1200 LIBRA DRIVE SUITE 100 | LINCOLN | NE | 685129332 | 501(C)(3) | $35,000 | GENERAL SUPPORT | 470673727 |
| NEBRASKA HOUSING DEVELOPERS ASSOCIATION | |||||||
| 3883 NORMAL BLVD 206 | LINCOLN | NE | 68506 | 501(C)(3) | $20,000 | AFFORDABLE HOUSING & HOMEOWNER EDUCATION | 470798048 |
| NEBRASKA STATEWIDE ARBORETUM INC | |||||||
| PO BOX 830964 | LINCOLN | NE | 685830964 | 501(C)(3) | $17,654 | GENERAL SUPPORT | 470600702 |
| NEIGHBORHOODS INC | |||||||
| 2240 Q ST | LINCOLN | NE | 68503 | 501(C)(3) | $15,000 | NEIGHBOR WORKS LINCOLN REAL ESTATE DEVELOPMENT | 363430278 |
| NEIGHBORWORKS | |||||||
| 213 S 1ST STREET STE D | NORFOLK | NE | 68701 | 501(C)(3) | $16,000 | COLUMBUS HOUSING STUDY | 470783310 |
| NEWMAN GROVE COMMUNITY CLUB | |||||||
| PO BOX 479 | NEWMAN GROVE | NE | 68758 | 501(C)(3) | $11,400 | GENERAL SUPPORT | 470690205 |
| NIGEL SPROUSE MEMORIAL LIBRARY | |||||||
| PO BOX 277 | CALLAWAY | NE | 68825 | 170(B)(1)(A)(V) | $5,000 | GENERAL SUPPORT | |
| NORRIS INSTITUTE | |||||||
| PO BOX 130 | MCCOOK | NE | 69001 | 501(C)(3) | $25,000 | NORRIS ALLEY PROJECT | 205796139 |
| OMAHA HEALTHY KIDS ALLIANCE | |||||||
| 5006 UNDERWOOD AVE | OMAHA | NE | 68132 | 501(C)(3) | $30,000 | CHAMPIONING HEALTH ENERGY EFFICIENCY | 205085175 |
| OMAHA MUNICIPAL LAND BANK | |||||||
| 1299 FARNAM STREET SUITE 300 | OMAHA | NE | 68102 | 501(C)(3) | $35,000 | VISION 400 | 472876433 |
| OVERLAND TRAILS COUNCIL | |||||||
| PO BOX 1361 | GRAND ISLAND | NE | 68802 | 501(C)(3) | $140,000 | CAMP AUGUSTINE | 221576300 |
| PENDER PLAYGROUND COMMITTEE | |||||||
| 800 INDUSTRIAL ROAD | PENDER | NE | 68047 | 170(B)(1)(A)(V) | $7,500 | CITY PARK EQUIPMENT | |
| PENDER PUBLIC SCHOOL | |||||||
| PO BOX 629 | PENDER | NE | 68047 | 170(B)(1)(A)(V) | $19,675 | BAND INSTRUMENTS | |
| REBUILDING TOGETHER OMAHA | |||||||
| 2316 S 24TH ST | OMAHA | NE | 68108 | 501(C)(3) | $40,000 | HEALTHY AT HOME | 470793980 |
| REBUILDING TOGETHER PLATTE VALLEY EAST | |||||||
| 445 E 1ST ST STE 2 | FREMONT | NE | 68025 | 501(C)(3) | $10,000 | CRITICAL ROOFING PROGRAM | 770695389 |
| REPUBLICAN VALLEY CHILD DEVELOPMENT CENTER | |||||||
| PO BOX 263 | RED CLOUD | NE | 68970 | 501(C)(3) | $430,000 | GENERAL SUPPORT | 811174755 |
| ROCKY MOUNTAIN INNOSPHERE | |||||||
| 320 EAST VINE DR STE 101 | FORT COLLINS | CO | 80524 | 501(C)(3) | $40,000 | ECONOMIC DEV INITIATIVES | 770707779 |
| ROSEHILL CEMETERY VILLAGE OF CALLAWAY | |||||||
| PO BOX 157 | CALLAWAY | NE | 68825 | 170(B)(1)(A)(V) | $5,000 | GENERAL SUPPORT | |
| SANDHILLS OUTREACH CHARITY INC | |||||||
| PO BOX 7 | ARNOLD | NE | 69120 | 501(C)(3) | $17,083 | GENERAL SUPPORT | 472606005 |
| SHICKLEY VOLUNTEER FIRE DEPT | |||||||
| PO BOX 411 | SHICKLEY | NE | 68436 | 170(B)(1)(A)(V) | $6,000 | EMT CLASSES | |
| SPENCER SENIOR LIVING INC | |||||||
| PO BOX 241 | SPENCER | NE | 687770241 | 501(C)(3) | $40,367 | GENERAL SUPPORT | 474828222 |
| ST MONICA'S | |||||||
| 120 WEDGEWOOD DR | LINCOLN | NE | 68510 | 501(C)(3) | $53,838 | GENERAL SUPPORT | 470490169 |
| TEAMMATES MENTORING PROGRAM | |||||||
| 809 ILLINOIS STREET | SIDNEY | NE | 69162 | 501(C)(3) | $10,488 | GENERAL SUPPORT | 452738248 |
| THE HARRY AND REBA HUGE FOUNDATION | |||||||
| 25 E BATTERY ST | CHARLESTON | SC | 29401 | 501(C)(3) | $55,000 | GENERAL SUPPORT | 203721428 |
| THE MCCOOK ARTS COUNCIL | |||||||
| PO BOX 123 | MCCOOK | NE | 69001 | 501(C)(3) | $6,470 | GENERAL SUPPORT | 470761296 |
| THE UNIVERSITY OF NEBRASKA - LINCOLN DEPT OF AGRONOMY & HORTICULTURE | |||||||
| 279C PLANT SCIENCE BUILDING | LINCOLN | NE | 685830915 | 170(B)(1)(A)(II) | $10,000 | GENERAL SUPPORT | |
| THOMAS COUNTY HISTORICAL SOCIETY | |||||||
| 39401 HWY 2 | THEDFORD | NE | 69166 | 501(C)(3) | $12,000 | GENERAL SUPPORT | 470733702 |
| UNIVERSITY OF NEBRASKA AT OMAHA | |||||||
| 6001 DODGE ST | OMAHA | NE | 68162 | 170(B)(1)(A)(II) | $5,000 | MAKER GROUP | |
| UNIVERSITY OF NEBRASKA OMAHA | |||||||
| 6001 DODGE STREET | OMAHA | NE | 681820003 | 170(B)(1)(A)(II) | $30,000 | NEBRASKA BUSINESS DEVELOPMENT CENTER | |
| UNIVERSITY OF NEBRASKA-LINCOLN GLENN KORFF SCHOOL OF MUSIC | |||||||
| PO BOX 880100 | LINCOLN | NE | 685880100 | 170(B)(1)(A)(II) | $6,000 | UNL OPERA WORKSHOPS/PERFORMANCES | |
| UNIVERSITY OF NORTHERN COLORADO | |||||||
| CARTER HALL 1005 | GREELEY | CO | 80639 | 170(B)(1)(A)(II) | $10,000 | EAST CO SMALL BUSINESS DEVELOPMENT CENTER | |
| VILLAGE OF BEAVER CROSSING | |||||||
| PO BOX 116 | BEAVER CROSSING | NE | 68313 | 170(B)(1)(A)(V) | $38,102 | TREE COMMITTEE | |
| VILLAGE OF DORCHESTER | |||||||
| 701 WASHINGTON | DORCHESTER | NE | 68343 | 170(B)(1)(A)(V) | $12,875 | CEMETERY DIRECTORY PROJECT BRICKS | |
| VILLAGE OF EXETER | |||||||
| PO BOX 96 | EXETER | NE | 68351 | 170(B)(1)(A)(V) | $7,500 | BALLFIELD COMPLEX IMPRVS | |
| VILLAGE OF HOWELLS | |||||||
| PO BOX 351 | HOWELLS | NE | 68641 | 170(B)(1)(A)(V) | $12,802 | YOUTH BASKETBALL EQUIPMENT | |
| VILLAGE OF LYNCH | |||||||
| PO BOX 127 | LYNCH | NE | 687460127 | 170(B)(1)(A)(V) | $59,532 | WELCOME SIGNS LANDSCAPING | |
| VILLAGE OF MEADOW GROVE | |||||||
| PO BOX 258 | MEADOW GROVE | NE | 68752 | 170(B)(1)(A)(V) | $9,643 | MG SIGN FLAGPOLE | |
| VILLAGE OF STRATTON | |||||||
| 311 BAILEY ST | STRATTON | NE | 69043 | 170(B)(1)(A)(V) | $5,396 | WELCOME SIGNS BAILEY ST | |
| VISITING NURSE ASSOCATION | |||||||
| 12565 WEST CENTER ROAD SUITE 100 | OMAHA | NE | 681443810 | 501(C)(3) | $150,000 | VNA TINE TECH | 470690207 |
| WALTHILL PUBLIC LIBRARY VILLAGE OF WALTHILL | |||||||
| PO BOX 246 | WALTHILL | NE | 68067 | 170(B)(1)(A)(V) | $15,000 | CONSTRUCTION READING, CONFERENCE, MEETING SPACE | |
| WEBSTER COUNTY COMMUNITY HOSPITAL FOUNDATION | |||||||
| 401 N WEBSTER | RED CLOUD | NE | 68970 | 501(C)(3) | $100,000 | WINDOW REPLACEMENT PROJECT | 363850120 |
| WESTERN NEBRASKA HOUSING OPPORTUNITIES | |||||||
| 1620 BROADWAY | SCOTTSBLUFF | NE | 69361 | 501(C)(3) | $10,000 | EASTWOOD APARTMENTS PHASE II | 371464286 |
| YMCA FOUNDATION | |||||||
| 3912 38TH ST | COLUMBUS | NE | 68601 | 501(C)(3) | $45,000 | GENERAL SUPPORT | 470777283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 157 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS FOR NEBRASKA STUDENTS | GrantTypeTxt |
| Recipient | 201 | RecipientCnt |
| Cash Grant | $324,023 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO INDIVIDUALS MADE BY THE FOUNDATION ARE IN THE FORM OF SCHOLARSHIPS, AS SET FORTH IN PART III TO THIS SCHEDULE. SCHOLARSHIP REPORTING FORMS ARE COMPLETED BY THE SCHOLARSHIP SELECTION COMMITTEE SETTING FORTH THE IDENTITY OF THE STUDENT RECEIVING THE SCHOLARSHIP AND THE COLLEGE OR UNIVERSITY THAT THE STUDENT WILL ATTEND. ALL SCHOLARSHIP PAYMENTS ARE MADE PAYABLE TO AND MAILED DIRECTLY TO THE EDUCATIONAL INSTITUTION RATHER THAN TO THE RECIPIENT. THE CHECK NOTES THE NAME OF THE RECIPIENT SO THAT THE EDUCATIONAL INSTITUTION CAN PROPERLY APPLY THE PAYMENT FOR ITS INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY G YOST | ||||||||||||||
| PRESIDENT AND CEO | $202,369 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,741 | $0 | $241,110 | $0 | $0 | $0 |
| JASON KENNEDY | ||||||||||||||
| CFAO | $146,097 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,473 | $0 | $167,570 | $0 | $0 | $0 |
| DIANE M WILSON | ||||||||||||||
| MGR OF PUBLIC/PRIVATE PARTNERSHIPS | $110,584 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,719 | $0 | $112,303 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,155,208 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $302,882 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AG COMMODITIES | 42 | $494,624 | QUOTED MARKET PRICES |
| Yes (X) | EVENT ITEMS | 436 | $142,425 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | STOCK GIFTS ARE SOLD BY A STOCK BROKER OR BROKERAGE FIRM. AGRICULTURE COMMODITY GIFTS ARE SOLD BY A GRAIN ELEVATOR OR LIVESTOCK SALE BARN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S CFAO AND CONTROLLER PERFORM A THOROUGH REVIEW OF THE FORM 990 PREPARED BY THE CPA FIRM WHILE IT IS IN DRAFT FORM. THE CFAO REVIEWS THE RETURN WITH THE PRESIDENT/CEO. THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE, WHICH HOLDS A MEETING TO WALK THROUGH THE FORM 990 WITH THE CFAO. A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE BOARD AND CEO'S CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND ANY OTHER POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND MAKING RECOMMENDATIONS TO THE FULL BOARD RELATED TO THE COMPENSATION AND PERFORMANCE OF THE FOUNDATION'S OFFICERS. A COMPENSATION COMMITTEE OF THE BOARD SUMMARIZES CURRENT COMPENSATION OF THE OFFICERS; COMPILES COMPARABLE INFORMATION FOR EACH POSITION (USING BOTH NATIONAL SURVEY DATA AND REGIONAL INFORMATION FOR SIMILARLY-SITUATED ORGANIZATIONS); AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE AND FULL BOARD REGARDING OFFICERS' COMPENSATION FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS DISCUSSES THE RECOMMENDATION IN EXECUTIVE SESSION (I.E., WITHOUT OFFICERS OR STAFF PRESENT) AND TAKES ACTION TO ADOPT OFFICERS' COMPENSATION AMOUNTS. THE COMPENSATION DATA AND ACTION TAKEN IS DOCUMENTED IN WRITING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE, COMPENSATION COMMITTEE, AND BOARD ARE INDEPENDENT AND FREE OF CONFLICTS OF INTEREST WITH REGARD TO OFFICERS' COMPENSATION. THIS PROCESS WAS USED FOR BOTH OFFICERS OF THE FOUNDATION, THE PRESIDENT/CEO AND THE CHIEF FINANCIAL AND ADMINISTATIVE OFFICER; THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED FOR PURPOSES OF FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S ANNUAL REPORT, WHICH INCLUDES SUMMARY FINANCIAL INFORMATION, AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE. |
| FORM 990, PART XI, LINE 1, ACCOUNTING METHOD: | THE FOUNDATION USES THE MODIFIED CASH METHOD OF ACCOUNTING. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCF LLC 1 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83107 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685013107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLATTE RIVER RECOVERY IMPLEMENTATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83107 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685013107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262433808 | EIN |
| Primary Activities | LAND INTEREST HOLDING ENTITY TRUSTEE-PLATTE RIVER RECOVERY PROGRAM | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1) (A)(VI) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| NO TRANSACTIONS EXCEEDING 50000 |
| L |
| NO TRANSACTIONS EXCEEDING 50000 |
| Q |
Comments