LINCOLN COMMUNITY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN COMMUNITY FOUNDATION INC (EIN 47-0458128)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-03
- IRS object ID
- 201732769349300718
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-03T12:22:01-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470458128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 4024742345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CENTENNIAL MALL S STE 100 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT LAWSON | PersonNm |
| Person Title | VICE PRESIDENT-FINANCE | PersonTitleTxt |
| Phone | 4024742345 | PhoneNum |
| Signature | 2017-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRYSTAL L SIEBRANDT CPA CFE | PreparerPersonNm |
| PTIN | P00543870 | PTIN |
| Phone | 4024234343 | PhoneNum |
| Preparation | 2017-09-27 | PreparationDt |
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 | 2017-09-28 | IPDt |
| IP Tm | 12:57:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 80FF28F157D8050277F9AEBF6F1811116DC9B5DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8E8DBB0AB4FD51D93F74B89F85786A68110CFAFA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA BARTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CENTENNIAL MALL S STE 100 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,264,593 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LEADERSHIP AND RESOURCES TO HELP BUILD A GREAT CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,906,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,913,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,254,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,271,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,858 | PYOtherRevenueAmt |
| CY Other Revenue | $103,069 | CYOtherRevenueAmt |
| PY Total Revenue | $13,272,465 | PYTotalRevenueAmt |
| CY Total Revenue | $17,287,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,772,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,896,108 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,284,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,412,593 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $346,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,616,991 | PYOtherExpensesAmt |
| CY Other Expenses | $1,388,279 | CYOtherExpensesAmt |
| PY Total Expenses | $14,674,070 | PYTotalExpensesAmt |
| CY Total Expenses | $13,696,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,401,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,590,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,201,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,488,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,228,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,382,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,973,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,106,297 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LINCOLN COMMUNITY FOUNDATION'S MISSION IS TO PROVIDE LEADERSHIP AND RESOURCES TO HELP BUILD A GREAT CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,739,535 | ExpenseAmt |
| Grant | $10,896,108 | GrantAmt |
| Revenue | $2,408,814 | RevenueAmt |
| Desc | GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $12,739,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT LAWSON VP-FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024742345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CENTENNIAL MALL SOUTH STE 100 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD VIERK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MESSINEO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BERGMEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CINTANI | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN DITTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONDE PLOWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN FRANCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY HAAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN RAIKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MUELLER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM OLSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WHITEHEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WIEDERSPAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY RATH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CALDWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LANDIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE MENDENHALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA SCHORR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT SEACREST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN VOKOUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WALZ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEE STUART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AVA THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CLARE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE DUNCAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEIRION GAYLOR BAIRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSHIL LACY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MAJOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF NOORDHOEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS SMITH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY WILKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY GOINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BARTLE | ||||||
| PRESIDENT | 40.00 | $176,473 | $0 | $18,274 | Yes (X) | |
| PAULA METCALF | ||||||
| VP FOR GIFT PLANNING | 40.00 | $131,398 | $0 | $19,926 | Yes (X) | |
| SCOTT LAWSON | ||||||
| VP FOR FINANCE | 40.00 | $103,345 | $0 | $16,997 | Yes (X) | |
| SARAH PEETZ | ||||||
| VP FOR COMMUNITY OUTREACH | 40.00 | $100,647 | $0 | $16,868 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $511,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDGLOV INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 P STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WEBSITE DESIGN, CREATIVE MARKETING SOLUT | ServicesDesc |
| Compensation | $185,570 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,913,327 | AllOtherContributionsAmt |
| Noncash Contributions | $5,451,358 | NoncashContributionsAmt |
| Total Contributions | $11,913,327 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,965,661 | TotalRevenueColumnAmt |
| Exclusion | $2,965,661 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $289,562 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $251,908 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,654 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,654 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,030,628 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,724,883 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,305,745 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,305,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,305,745 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME/REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,415 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,287,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,408,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,965,661 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,896,108 | TotalAmt |
| Program Services | $10,896,108 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,928 | TotalAmt |
| Program Services | $391,058 | ProgramServicesAmt |
| Management And General | $105,593 | ManagementAndGeneralAmt |
| Fundraising | $87,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,147 | TotalAmt |
| Program Services | $341,004 | ProgramServicesAmt |
| Management And General | $173,973 | ManagementAndGeneralAmt |
| Fundraising | $142,170 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,583 | TotalAmt |
| Program Services | $7,076 | ProgramServicesAmt |
| Management And General | $4,150 | ManagementAndGeneralAmt |
| Fundraising | $3,357 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,442 | TotalAmt |
| Program Services | $42,819 | ProgramServicesAmt |
| Management And General | $18,901 | ManagementAndGeneralAmt |
| Fundraising | $15,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,493 | TotalAmt |
| Program Services | $46,578 | ProgramServicesAmt |
| Management And General | $18,075 | ManagementAndGeneralAmt |
| Fundraising | $14,840 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,887 | TotalAmt |
| Management And General | $39,887 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,872 | TotalAmt |
| Management And General | $93,872 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,436 | TotalAmt |
| Program Services | $148,292 | ProgramServicesAmt |
| Management And General | $33,072 | ManagementAndGeneralAmt |
| Fundraising | $33,072 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,621 | TotalAmt |
| Program Services | $22,044 | ProgramServicesAmt |
| Management And General | $8,554 | ManagementAndGeneralAmt |
| Fundraising | $7,023 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,209 | TotalAmt |
| Program Services | $38,092 | ProgramServicesAmt |
| Management And General | $14,342 | ManagementAndGeneralAmt |
| Fundraising | $11,775 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,693 | TotalAmt |
| Program Services | $18,209 | ProgramServicesAmt |
| Management And General | $5,022 | ManagementAndGeneralAmt |
| Fundraising | $6,462 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,401 | TotalAmt |
| Program Services | $4,458 | ProgramServicesAmt |
| Management And General | $4,993 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,137 | TotalAmt |
| Program Services | $195,860 | ProgramServicesAmt |
| Management And General | $12,782 | ManagementAndGeneralAmt |
| Fundraising | $10,495 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,768 | TotalAmt |
| Program Services | $2,794 | ProgramServicesAmt |
| Management And General | $1,084 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FISCAL SPONSORSHIPS | $222,051 | $222,051 |
| MISSION INITIATIVES | $166,152 | $166,152 |
| LIFE INSURANCE PREMIUMS | $94,768 | $94,768 |
| ANNUNITY DISTRIBUTION | $76,428 | $76,428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,956 | TotalAmt |
| Program Services | $25,744 | ProgramServicesAmt |
| Management And General | $72,908 | ManagementAndGeneralAmt |
| Fundraising | $12,304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,696,980 | TotalAmt |
| Program Services | $12,739,535 | ProgramServicesAmt |
| Management And General | $611,108 | ManagementAndGeneralAmt |
| Fundraising | $346,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,742 | BOYAmt |
| EOY | $2,355,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,257,642 | BOYAmt |
| EOY | $11,613,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,842 | BOYAmt |
| EOY | $3,976,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,233 | BOYAmt |
| EOY | $112,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,063,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,829,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,799 | BOYAmt |
| EOY | $3,234,008 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,262,347 | BOYAmt |
| EOY | $92,352,394 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,437 | BOYAmt |
| EOY | $2,598,202 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,362 | BOYAmt |
| EOY | $246,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,201,404 | BOYAmt |
| EOY | $116,488,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,924 | BOYAmt |
| EOY | $801,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,311 | BOYAmt |
| EOY | $581,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,235 | BOYAmt |
| EOY | $1,382,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,049,494 | BOYAmt |
| EOY | $108,137,499 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,923,675 | BOYAmt |
| EOY | $6,968,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,973,169 | BOYAmt |
| EOY | $115,106,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,201,404 | BOYAmt |
| EOY | $116,488,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,590,822 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,460,678 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $81,628 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $7,215,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,520,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,436,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,906,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,198,752 | CurrentTaxYearAmt |
| Total | $71,277,403 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,215,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,520,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,436,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,906,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,198,752 | CurrentTaxYearAmt |
| Total | $71,277,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,713,423 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,563,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,212,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,236,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,495,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,453,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,965,660 | CurrentTaxYearAmt |
| Total | $12,363,967 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,415 | CurrentTaxYearAmt |
| Total | $154,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,796,215 | TotalSupportAmt |
| Public Support CY170 | 0.53180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52630 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 315 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,082,285 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,940,480 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,068,636 | DonorAdvisedFundsVlEOYAmt |
| 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 | $69,955,971 | BeginningYearBalanceAmt |
| Contributions | $812,803 | ContributionsAmt |
| Investment Earnings Or Losses | $8,185,487 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,493,503 | GrantsOrScholarshipsAmt |
| Other Expenditures | $388,699 | OtherExpendituresAmt |
| Administrative Expenses | $1,013,564 | AdministrativeExpensesAmt |
| End Year Balance | $75,058,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,106,044 | BeginningYearBalanceAmt |
| Contributions | $1,657,110 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,614,531 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,530,011 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,698,334 | OtherExpendituresAmt |
| Administrative Expenses | $964,307 | AdministrativeExpensesAmt |
| End Year Balance | $69,955,971 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,507,663 | BeginningYearBalanceAmt |
| Contributions | $11,207,087 | ContributionsAmt |
| Investment Earnings Or Losses | $2,628,094 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,272,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,136,600 | OtherExpendituresAmt |
| Administrative Expenses | $828,000 | AdministrativeExpensesAmt |
| End Year Balance | $75,106,044 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,721,643 | BeginningYearBalanceAmt |
| Contributions | $810,481 | ContributionsAmt |
| Investment Earnings Or Losses | $10,775,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,285,929 | GrantsOrScholarshipsAmt |
| Other Expenditures | $751,266 | OtherExpendituresAmt |
| Administrative Expenses | $763,224 | AdministrativeExpensesAmt |
| End Year Balance | $64,507,663 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,304,766 | BeginningYearBalanceAmt |
| Contributions | $546,394 | ContributionsAmt |
| Investment Earnings Or Losses | $6,694,590 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,824,107 | GrantsOrScholarshipsAmt |
| End Year Balance | $55,721,643 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $641,294 | OtherCostOrOtherBasisAmt |
| Book Value | $641,294 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,657,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,237,693 | DepreciationAmt |
| Book Value | $2,420,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $591,961 | DepreciationAmt |
| Book Value | $172,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,234,008 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES AND TRUSTS PAYABLE | Desc |
| Amt | $581,518 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $581,518 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,212,894 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,460,678 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,559,931 | OtherRevenueAmt |
| Revenue Not Reported | $9,020,609 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,192,285 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,095,517 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,095,517 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,287,802 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,073,033 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,478,303 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,478,303 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,594,730 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $102,250 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $102,250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,696,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS WILL BE USED TO FUND GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARSHIPS TO DESERVING STUDENTS. |
| PART X, LINE 2: | LINCOLN COMMUNITY FOUNDATION, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THE ORGANIZATION'S EXEMPT PURPOSES IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED DECEMBER 31, 2016 THERE WAS NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPLIT INTEREST AGREEMENTS 81,628. INTERNAL ADMINISTRATIVE FEE REVENUE 1,226,395. RENTAL EXPENSES 251,908. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS AND INVESTMENT INCOME RELATED TO AGENCY FUNDS 1,095,517. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL ADMINISTRATIVE FEE EXPENSE 1,226,395. RENTAL EXPENSES 251,908. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES RELATED TO AGNECY FUNDS 102,250. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (271 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| A WARMER DAY | ||||||
| 535 JEFFERSON ST | CLATONIA | NE | 68328 | 813663979 | $10,600 | 100 WOMEN WHO CARE GIFT |
| ABENDMUSIK LINCOLN | ||||||
| 2000 D ST | LINCOLN | NE | 68502 | 363094958 | $34,563 | GENERAL SUPPORT |
| ACLU OF NEBRASKA | ||||||
| 134 S 13TH ST | LINCOLN | NE | 68508 | 237259984 | $8,106 | GENERAL SUPPORT |
| ALPHA USA-NEBRASKA OFFICE | ||||||
| 3535 S 119TH ST | OMAHA | NE | 68144 | 133962840 | $25,000 | NE ALPHA MINISTRY; SUPPORT FOR MEDIA PRODUCTIONS |
| AMERICAN RED CROSS | ||||||
| 220 OAKCREEK DR | LINCOLN | NE | 68528 | 530196605 | $18,056 | GENERAL SUPPORT |
| ANABAPTIST MENNONITE BIBLICAL SEMINARY | ||||||
| 3003 BENHAM AVE | ELKHART | IN | 46517 | 351902148 | $25,000 | MEMORIAL GIFT |
| ARC OF LINCOLN | ||||||
| 5730 R ST STE C2 | LINCOLN | NE | 68505 | 470498629 | $46,587 | FORMATION OF NEW UMBRELLA ORGANIZATION; GENERAL PURPOSES |
| AUTISM FAMILY NETWORK | ||||||
| 5730 R ST STE C2 | LINCOLN | NE | 685052309 | 760842403 | $9,333 | GENERAL SUPPORT |
| BELMONT COMMUNITY CENTER | ||||||
| 3335 N 12TH ST | LINCOLN | NE | 68521 | 470376893 | $10,975 | RENOVATIONS TO BUILDING |
| BEMIS CENTER FOR CONTEMPORARY ARTS | ||||||
| 724 S 12TH ST | OMAHA | NE | 68102 | 470653927 | $10,000 | GENERAL SUPPORT |
| BKD FOUNDATION | ||||||
| PO BOX 1900 | SPRINGFIELD | MO | 658011900 | 431866948 | $5,400 | GENERAL SUPPORT |
| BLESSED SACRAMENT CATHOLIC CHURCH | ||||||
| 1720 LAKE ST | LINCOLN | NE | 68502 | 470415802 | $36,500 | GENERAL SUPPORT |
| BOY SCOUTS OF AMERICA-CORNHUSKER COUNCIL | ||||||
| PO BOX 269 | WALTON | NE | 68461 | 470378985 | $65,064 | SUPPORT FOR SCOUTREACH, BIG IDEA EVENT, AND EXPANSION OF SCOUTING PROGRAMS |
| BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY | ||||||
| PO BOX 22344 | LINCOLN | NE | 68542 | 208677226 | $82,165 | SUPPORT FOR POWER HOUR PROGRAM, GENERAL PURPOSES |
| BRIDGE BEHAVIORAL HEALTH | ||||||
| 721 K ST | LINCOLN | NE | 68508 | 470656110 | $39,533 | GENERAL SUPPORT |
| BRIDGES TO HOPE | ||||||
| 3107 S 6TH ST STE 107 | LINCOLN | NE | 68502 | 264471102 | $5,230 | GENERAL SUPPORT |
| BRIGHT LIGHTS INC | ||||||
| 5561 S 48TH ST STE 220 | LINCOLN | NE | 68516 | 470708499 | $13,857 | GENERAL SUPPORT |
| BROWNVILLE FINE ARTS ASSOCIATION | ||||||
| PO BOX 4 | BROWNVILLE | NE | 68321 | 470555342 | $11,175 | ROHMAN GARDENS |
| BRYAN COLLEGE OF HEALTH SCIENCES | ||||||
| 5035 EVERETT ST | LINCOLN | NE | 68506 | $13,500 | SCHOLARSHIPS | |
| BRYAN HEALTH FOUNDATION | ||||||
| 1600 S 48TH ST | LINCOLN | NE | 685061299 | 237005720 | $11,185 | BRYAN BIRTHDAY BASH, GENERAL PURPOSES |
| CAMP SONSHINE | ||||||
| 13440 S 25TH ST | ROCA | NE | 68430 | 870785556 | $70,579 | GENERAL SUPPORT |
| CAMP SUMMERGOLD | ||||||
| 2001 SEWELL ST | LINCOLN | NE | 68502 | 464343772 | $6,237 | GENERAL SUPPORT |
| CAMPBELL ELEMENTARY SCHOOL | ||||||
| 2200 DODGE ST | LINCOLN | NE | 68521 | $5,000 | GENERAL SUPPORT | |
| CAMPUS CRUSADE FOR CHRIST | ||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 956006173 | $10,000 | GENERAL SUPPORT |
| CAPITAL HUMANE SOCIETY | ||||||
| 2320 PARK BLVD | LINCOLN | NE | 68502 | 470376622 | $47,877 | GENERAL SUPPORT |
| CAPITOL MINISTRIES | ||||||
| 4547 CALVERT ST STE 5 | LINCOLN | NE | 68506 | 680005663 | $30,877 | GENERAL SUPPORT |
| CASA FOR LANCASTER COUNTY | ||||||
| 1141 H ST STE C | LINCOLN | NE | 68508 | 470833799 | $6,663 | GENERAL SUPPORT |
| CAT HOUSE | ||||||
| PO BOX 23145 | LINCOLN | NE | 68542 | 470823296 | $33,528 | GENERAL SUPPORT |
| CATHEDRAL OF THE RISEN CHRIST | ||||||
| 3500 SHERIDAN BLVD | LINCOLN | NE | 68506 | 470438599 | $7,649 | GENERAL SUPPORT |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC | ||||||
| 3300 N 60TH ST | OMAHA | NE | 68104 | 470376612 | $10,000 | GENERAL SUPPORT |
| CATHOLIC DIOCESE OF LINCOLN | ||||||
| 3400 SHERIDAN BLVD | LINCOLN | NE | 68506 | 363367571 | $1,003,625 | JOY OF GOSPEL CAMPAIGN SUPPORT |
| CATHOLIC SOCIAL SERVICES | ||||||
| 2241 O ST | LINCOLN | NE | 68510 | 470751554 | $15,801 | GENERAL SUPPORT |
| CBMC INTERNATIONAL | ||||||
| 2850 N SWAN RD STE 160 | TUCSON | AZ | 85712 | 581744271 | $15,000 | LEADERSHIP SCHOLARSHIPS |
| CEDARS HOME FOR CHILDREN FOUNDATION | ||||||
| 6601 PIONEERS BLVD STE 2 | LINCOLN | NE | 68506 | 476024881 | $39,702 | GENERAL SUPPORT |
| CEDARS YOUTH SERVICES | ||||||
| 6601 PIONEERS BLVD | LINCOLN | NE | 68506 | 470551975 | $55,912 | CLC COORDINATORS; GENERAL PURPOSES |
| CELEBRATING NEBRASKA STATEHOOD | ||||||
| 201 N 8TH ST STE 215 | LINCOLN | NE | 68508 | $85,000 | SUSQUICENTENNIAL CELEBRATION | |
| CENTENNIAL PUBLIC SCHOOL | ||||||
| PO BOX 187 | UTICA | NE | 68456 | $10,249 | SCHOLARSHIPS | |
| CENTER FOR LEGAL IMMIGRATION ASSISTANCE | ||||||
| 3047 N 70TH ST | LINCOLN | NE | 68507 | 272661395 | $23,523 | SUPPORT OF YAZIDI INITIATIVE |
| CENTER FOR PEOPLE IN NEED | ||||||
| 3901 N 27TH ST UNIT 1 | LINCOLN | NE | 68521 | 061669552 | $95,630 | GENERAL PURPOSES |
| CENTER FOR RURAL AFFAIRS | ||||||
| 145 MAIN ST | LYONS | NE | 68038 | 470553823 | $43,876 | MICRO LOAN PROGRAM; FARMER ASSISTANCE |
| CENTERPOINTE | ||||||
| 2633 P ST | LINCOLN | NE | 685033528 | 470550702 | $69,258 | GENERAL SUPPORT |
| CENTRAL PRESBYTERIAN CHURCH | ||||||
| 593 PARK AVE | NEW YORK | NY | 10065 | 131628154 | $10,000 | GENERAL SUPPORT |
| CHILD ADVOCACY CENTER | ||||||
| 5025 GARLAND ST | LINCOLN | NE | 68504 | 470793765 | $38,701 | GENERAL SUPPORT |
| CHILD GUIDANCE CENTER | ||||||
| 2444 O ST | LINCOLN | NE | 68510 | 470398819 | $30,235 | PURCHASE NEW VANS |
| CHILDREN'S AID SOCIETY NAT'L CENTER FOR COMMUNITY SCHOOLS | ||||||
| 475 RIVERSIDE DR STE 1220 | NEW YORK | NY | 10115 | 135562191 | $12,500 | CONSULTANT SERVICES |
| CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION | ||||||
| 8401 W DODGE RD STE 120 | OMAHA | NE | 68114 | 476105603 | $38,905 | GENERAL SUPPORT |
| CHRIST LUTHERAN CHURCH | ||||||
| 4325 SUMNER ST | LINCOLN | NE | 68506 | 470519511 | $13,219 | GENERAL SUPPORT |
| CHRISTIAN APPALACHIAN PROJECT INC | ||||||
| PO BOX 55911 | LEXINGTON | KY | 405555911 | 610661137 | $6,150 | GENERAL SUPPORT |
| CHRISTIAN HERITAGE CHILDREN'S HOMES | ||||||
| 14880 OLD CHENEY RD | WALTON | NE | 68461 | 470632613 | $23,989 | GENERAL SUPPORT |
| CITY IMPACT | ||||||
| 1035 N 33RD ST | LINCOLN | NE | 68503 | 470800906 | $91,730 | GENERAL SUPPORT |
| CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT | ||||||
| 2740 A ST | LINCOLN | NE | 68502 | 476006256 | $28,271 | GENERAL SUPPORT |
| CLINIC WITH A HEART | ||||||
| 1701 S 17TH ST STE 4G | LINCOLN | NE | 68502 | 202850139 | $38,468 | GENERAL SUPPORT |
| COLLEGE VIEW ACADEMY | ||||||
| 5240 CALVERT ST | LINCOLN | NE | 68506 | 470486636 | $10,455 | SCHOLARSHIPS |
| COLONIAL WILLIAMSBURG FOUNDATION | ||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | $25,000 | AFRICAN AMERICAN AND NATIVE AMERICAN EDUCATION PROGRAMS |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS CNTYS | ||||||
| 210 O ST | LINCOLN | NE | 68508 | 470491162 | $23,910 | SUPPORT FOR INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM |
| COMMUNITY CROPS | ||||||
| 1551 S 2ND ST | LINCOLN | NE | 68502 | 203174357 | $25,092 | GENERAL SUPPORT |
| COMMUNITY DEVELOPMENT RESOURCES | ||||||
| 285 S 68TH STREET PL STE 520 | LINCOLN | NE | 68510 | 470832685 | $12,500 | MICRO LOANPROGRAM ADMINISTRATION |
| CONCORDIA UNIVERSITY | ||||||
| 800 N COLUMBIA | SEWARD | NE | 68434 | $9,500 | SCHOLARSHIPS | |
| COVENANT PRESBYTERIAN CHURCH | ||||||
| 15002 BLONDO ST | OMAHA | NE | 68116 | $25,000 | GENERAL SUPPORT | |
| CREIGHTON UNIVERSITY | ||||||
| 2500 CALIFORNIA PLZ | OMAHA | NE | 68178 | $17,000 | SCHOLARSHIPS | |
| CROSS BRIDGE CHRISTIAN CHURCH | ||||||
| 2800 CROSSBRIDGE PL | LINCOLN | NE | 68504 | $5,500 | GENERAL SUPPORT | |
| CROSS CATHOLIC OUTREACH | ||||||
| PO BOX 273908 | BOCA RATON | FL | 33427 | 651156061 | $5,200 | GENERAL SUPPORT |
| DISCIPLESHIP NETWORK OF AMERICA | ||||||
| 100 DOWNERS GRV | SIGNAL MOUNTAIN | TN | 37377 | 621845855 | $15,000 | MILITARY MINISTRY PROGRAM |
| DOANE COLLEGE-CRETE | ||||||
| 1014 BOSWELL AVE | CRETE | NE | 68333 | 470377991 | $21,689 | SCHOLARSHIPS |
| DOLLY'S LEGACY ANIMAL RESCUE | ||||||
| PO BOX 23122 | LINCOLN | NE | 68542 | 471262338 | $10,123 | GENERAL SUPPORT |
| DOMESTI-PUPS | ||||||
| PO BOX 21725 | LINCOLN | NE | 685421725 | 470836148 | $11,877 | GENERAL SUPPORT |
| DRESSAGE FOUNDATION INC | ||||||
| 1314 O ST STE 305 | LINCOLN | NE | 68508 | 363670953 | $5,708 | GENERAL SUPPORT |
| E3 PARTNERS | ||||||
| 2001 W PLANO PARKWAY STE 2600 | PLANO | TX | 75075 | 161680978 | $10,000 | SUDANESE MINISTRY |
| EAST BUTLER PUBLIC SCHOOLS FOUNDATION | ||||||
| 212 S MADISON ST | BUTLER | NE | 68632 | 363431235 | $30,747 | SCHOLARSHIPS |
| EAST LINCOLN CHRISTIAN CHURCH | ||||||
| 7001 EDENTON RD | LINCOLN | NE | 68516 | 470399850 | $5,600 | GENERAL SUPPORT |
| EASTMONT TOWERS FOUNDATION | ||||||
| 6315 O ST | LINCOLN | NE | 68510 | 911767080 | $45,381 | GENERAL SUPPORT |
| EL CENTRO DE LAS AMERICAS | ||||||
| 201 O ST | LINCOLN | NE | 68508 | 470658284 | $15,739 | ADELANTE EDUCATIONAL PROGRAM FOR AT RISK YOUTH |
| FALLS CITY RECREATION INC | ||||||
| PO BOX 98 | FALLS CITY | NE | 68355 | 363582826 | $5,000 | BASEBALL FIELD RENOVATION |
| FAMILY SERVICE ASSOCIATION | ||||||
| 501 S 7TH ST | LINCOLN | NE | 68508 | 470376584 | $89,374 | CLC SUPPORT |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||
| 5801 S 58TH ST C | LINCOLN | NE | 68516 | 440610626 | $13,750 | GENERAL SUPPORT |
| FIRST BAPTIST CHURCH | ||||||
| PO BOX 246 | ARNOLD | NE | 69120 | 470554218 | $10,000 | GENERAL SUPPORT |
| FIRST EVANGELICAL FREE CHURCH | ||||||
| 3280 S 84TH ST | LINCOLN | NE | 68506 | 470492345 | $8,000 | GENERAL SUPPORT |
| FIRST PLYMOUTH CONGREGATIONAL CHURCH | ||||||
| 2000 D ST | LINCOLN | NE | 68502 | 470376589 | $81,077 | BLDG REPAIRS, MUSIC, CAPITAL CAMPAIGN, GENERAL PURPOSES |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 840 S 17TH ST | LINCOLN | NE | 68508 | $24,740 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH OF WAVERLY | ||||||
| 14410 FOLKESTONE | WAVERLY | NE | 68462 | $17,500 | GENERAL SUPPORT | |
| FLATWATER SHAKESPEARE COMPANY | ||||||
| PO BOX 84935 | LINCOLN | NE | 685014935 | 201712203 | $14,231 | GENERAL SUPPORT |
| FOOD BANK OF LINCOLN | ||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 68504 | 470640293 | $184,190 | BRIDGES OUT OF POVERTY PROGRAM, GENERAL PURPOSES |
| FOOD BANK OF LINCOLN FOUNDATION | ||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 68504 | 205474034 | $5,200 | GENERAL SUPPORT |
| FOSTER CARE CLOSET | ||||||
| 643 S 25TH ST STE 8 | LINCOLN | NE | 68510 | 260595115 | $7,510 | GENERAL SUPPORT |
| FOUNDATION FOR LINCOLN CITY LIBRARIES | ||||||
| 136 S 14TH ST | LINCOLN | NE | 685422785 | 476032744 | $22,311 | GENERAL SUPPORT |
| FOUNDATION FOR LINCOLN PUBLIC SCHOOLS | ||||||
| PO BOX 82889 | LINCOLN | NE | 68501 | 363490560 | $85,824 | WELLNESS COORDINATOR, SATURDAY SCIENCE, CAREER ACADEMY SCHOLARSHIPS |
| FRESH START INC | ||||||
| 6433 HAVELOCK AVE | LINCOLN | NE | 68507 | 363785810 | $26,459 | TECHNOLOGY FUNDING AND GENERAL PURPOSES |
| FRIENDS OF LIED | ||||||
| PO BOX 880151 | LINCOLN | NE | 685880151 | 470727188 | $18,580 | TECHNOLOGY FUNDING AND GENERAL PURPOSES |
| FRIENDS OF MARY RIEPMA ROSS MEDIA ARTS CENTER INC | ||||||
| PO BOX 880253 | LINCOLN | NE | 685880253 | 470638642 | $6,330 | GENERAL SUPPORT |
| FRIENDS OF OPERA UNIVERSITY OF NEBRASKA-LINCOLN | ||||||
| 233 S 13TH ST STE 1900 | LINCOLN | NE | 68508 | 470842288 | $10,669 | PROGRAM SPONSORHIPS; GENERAL PURPOSES |
| FRIENDS OF THE HAYMARKET THEATRE | ||||||
| 803 Q ST | LINCOLN | NE | 685081397 | 470811311 | $10,255 | STRATEGIC PLANNING AND SEASONAL SUPPORT |
| FRIENDS OF TRINITY INFANT & CHILD CARE CENTER | ||||||
| 1345 S 16TH ST | LINCOLN | NE | 685021466 | 900666083 | $5,491 | GENERAL SUPPORT |
| FRIENDSHIP HOME OF LINCOLN | ||||||
| PO BOX 85358 | LINCOLN | NE | 685015358 | 470619855 | $65,980 | GENERAL SUPPORT |
| GIRL SCOUTS SPIRIT OF NEBRASKA | ||||||
| 8230 BEECHWOOD DR | LINCOLN | NE | 68510 | 470432299 | $12,850 | GENERAL SUPPORT |
| GOOD NEIGHBOR COMMUNITY CENTER | ||||||
| 2617 Y ST | LINCOLN | NE | 68503 | 200391739 | $19,451 | GENERAL SUPPORT |
| GRACE CENTRAL CHURCH | ||||||
| 344 N 115TH ST | OMAHA | NE | 68154 | $10,000 | GENERAL SUPPORT | |
| GRAND ISLAND COMMUNITY FOUNDATION | ||||||
| 1811 W 2ND ST STE 480 | GRAND ISLAND | NE | 68803 | 476032570 | $33,500 | CHRISTIAN ATHLETES ENDOWMENT FUND |
| GRAND ISLAND EVANGELICAL FREE CHURCH | ||||||
| 2609 S BLAINE ST | GRAND ISLAND | NE | 68801 | 470520575 | $5,000 | RUSSIAN COMPASSION MINISTRY FUND |
| HAITI LUTHERAN MISSION SOCIETY | ||||||
| PO BOX 22544 | LINCOLN | NE | 68542 | 470727191 | $21,000 | PASTOR'S DISCRETIONARY FUND |
| HARBOR MINISTRIES INC | ||||||
| PO BOX 21984 | LINCOLN | NE | 68542 | 204894998 | $15,058 | GENERAL SUPPORT |
| HARRY AND REBA HUGE FOUNDATION | ||||||
| 25 E BATTERY ST | CHARLESTON | SC | 29401 | 203721428 | $10,000 | SCHOLARSHIP |
| HASTINGS COLLEGE | ||||||
| 710 N TURNER AVE | HASTINGS | NE | 68901 | $13,037 | SCHOLARSHIPS | |
| HEAR NEBRASKA | ||||||
| PO BOX 4591 | OMAHA | NE | 68104 | 273452255 | $15,845 | LINCOLN CALLING MUSIC FESTIVAL |
| HEARTLAND BIG BROTHERS BIG SISTERS | ||||||
| 6201 HAVELOCK AVE | LINCOLN | NE | 685071236 | 470794732 | $7,282 | GENERAL SUPPORT |
| HEARTS UNITED FOR ANIMALS | ||||||
| PO BOX 286 | AUBURN | NE | 68305 | 470773858 | $15,261 | GENERAL SUPPORT |
| HERITAGE DISCOVERY CENTER INC | ||||||
| 40222 MILLSTREAM | MADERA | CA | 93636 | 770308233 | $5,000 | GENERAL SUPPORT |
| HILDEGARD CENTER FOR THE ARTS | ||||||
| PO BOX 5304 | LINCOLN | NE | 68505 | 270355196 | $10,700 | GENERAL SUPPORT |
| HOUSES OF HOPE OF NEBRASKA | ||||||
| 1124 N COTNER BLVD | LINCOLN | NE | 68505 | 237033120 | $6,999 | GENERAL SUPPORT |
| HUMAN SERVICES FEDERATION | ||||||
| 1645 N ST STE A | LINCOLN | NE | 68508 | 363470618 | $7,627 | SUPPORT FOR EXECUTIVE DIRECTOR |
| HUMANITIES NEBRASKA | ||||||
| 215 CENTENNIAL MALL S STE 330 | LINCOLN | NE | 68508 | 237359778 | $48,583 | PRIME TIME PROGRAM |
| IN TOUCH MINISTRIES INC | ||||||
| 3836 DEKALB TECHNOLOGY PARKWAY | DORAVILLE | GA | 30340 | 581495310 | $20,000 | UNITED STATES MINISTRIES |
| INTERNATIONAL MESSENGERS | ||||||
| PO BOX 618 | CLEAR LAKE | IA | 50428 | 411652782 | $8,000 | ZRG MINISTRY |
| JACOB'S WELL | ||||||
| PO BOX 82852 | LINCOLN | NE | 685012852 | 264503142 | $53,814 | GENERAL SUPPORT |
| JEWISH FEDERATION OF LINCOLN INC | ||||||
| PO BOX 67218 | LINCOLN | NE | 68506 | 470388144 | $39,266 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF LINCOLN INC | ||||||
| 285 S 68TH ST PL STE 580 | LINCOLN | NE | 685102572 | 470535692 | $31,960 | GENERAL SUPPORT |
| JUSTICE FOR OUR NEIGHBORS NEBRASKA | ||||||
| 2414 E ST | OMAHA | NE | 68107 | 743195841 | $11,100 | GENERAL SUPPORT |
| JUVENILE DIABETES RESEARCH FOUNDATION-LINCOLN & GREATER NE | ||||||
| 2120 S 56TH ST STE 206 | LINCOLN | NE | 68506 | 231907729 | $5,368 | GENERAL SUPPORT |
| KANSAS UNIVERSITY ENDOWMENT ASSOCIATION | ||||||
| PO BOX 928 | LAWRENCE | KS | 660440928 | 480547734 | $7,000 | SCHOLARSHIP |
| KEARNEY AREA COMMUNITY FOUNDATION | ||||||
| 412 W 48TH ST STE 12 | KEARNEY | NE | 68845 | $30,000 | FELLOWSHIP OF CHRISTIAN ATHLETES FUND | |
| KZUM RADIO 893 SUNRISE COMMUNICATIONS | ||||||
| 3534 S 48TH ST STE 6 | LINCOLN | NE | 68506 | 237267850 | $11,105 | GENERAL SUPPORT |
| LANCASTER YOUTH SOFTBALL ASSOCIATION | ||||||
| 4900 DORIS BAIR CIR | LINCOLN | NE | 68504 | 363313153 | $11,361 | GENERAL SUPPORT |
| LAUNCH LEADERSHIP FOUNDATION | ||||||
| 211 N 14TH ST | LINCOLN | NE | 68508 | 271283595 | $28,601 | GENERAL SUPPORT |
| LEADERSHIP LINCOLN | ||||||
| 920 O ST STE 300 | LINCOLN | NE | 685083624 | 470685407 | $9,957 | GENERAL SUPPORT |
| LEGAL AID OF NEBRASKA | ||||||
| 941 O ST STE 825 | LINCOLN | NE | 685083649 | 470483506 | $21,815 | TECHNOLOGY DEVELOPMENT |
| LIGHTHOUSE | ||||||
| 2601 N ST | LINCOLN | NE | 685101334 | 363656310 | $32,618 | GENERAL SUPPORT |
| LINCOLN ARTS COUNCIL | ||||||
| 1701 S 17TH ST STE 1A | LINCOLN | NE | 68502 | 476046691 | $18,277 | BEAUTIFICATION PROJECTS |
| LINCOLN BEREAN CHURCH | ||||||
| 6400 S 70TH ST | LINCOLN | NE | 68516 | 470677716 | $20,000 | GENERAL SUPPORT |
| LINCOLN CHILDREN'S MUSEUM | ||||||
| 1420 P ST | LINCOLN | NE | 68508 | 470716636 | $17,943 | BUILDING UPDATES AND GENERAL PURPOSES |
| LINCOLN CHILDREN'S ZOO | ||||||
| 1222 S 27TH ST | LINCOLN | NE | 685021832 | 470482255 | $61,171 | LOVE YOUR ZOO CAMPAIGN; GENERAL PURPOSES |
| LINCOLN CHRISTIAN SCHOOL FOUNDATION | ||||||
| 5801 S 84TH ST | LINCOLN | NE | 68516 | 470706907 | $31,944 | GENERAL SUPPORT |
| LINCOLN COMMUNITY CONCERT BAND INC | ||||||
| PO BOX 22306 | LINCOLN | NE | 685422306 | 470643008 | $13,003 | PURCHASE OF NEW INSTRUMENTS AND NEW MUSIC |
| LINCOLN COMMUNITY PLAYHOUSE | ||||||
| PO BOX 6426 | LINCOLN | NE | 68506 | 470355388 | $32,799 | GENERAL SUPPORT |
| LINCOLN LITERACY | ||||||
| 745 S 9TH ST | LINCOLN | NE | 685083107 | 470655582 | $90,078 | ENGLISH LANGUAGE AND LITERACY ACADEMY; GENERAL SUPPORT |
| LINCOLN MUNICIPAL BAND ASSOCIATION | ||||||
| 315 S 9TH ST STE 110 | LINCOLN | NE | 685082283 | 470637021 | $10,679 | GENERAL SUPPORT |
| LINCOLN MUSIC TEACHERS ASSOCIATION | ||||||
| 3022 BROWNING ST | LINCOLN | NE | 68516 | 470681623 | $6,289 | GENERAL SUPPORT |
| LINCOLN ORCHESTRA ASSOCIATION | ||||||
| 233 S 13TH ST STE 1702 | LINCOLN | NE | 685082003 | 470773445 | $71,570 | EXPAND PARTNERSHIP WITH FAMILY LITERACY; CONCERT SUPPORT; GENERAL PURPOSES |
| LINCOLN PARKS FOUNDATION | ||||||
| 2740 A ST STE 201 | LINCOLN | NE | 68502 | 363853746 | $81,039 | PARK RENOVATION, WOOD TENNIS CENTER, TOWER SQUARE; GENERAL SUPPORT |
| LINCOLN PUBLIC SCHOOLS | ||||||
| PO BOX 82889 | LINCOLN | NE | 68501 | $108,747 | PROSPER LINCOLN, FAMILY LITERACY; GENERAL SUPPORT | |
| LINCOLN SCOTTISH RITE PRESERVATION FOUNDATION | ||||||
| PO BOX 95013 | LINCOLN | NE | 68509 | 470730224 | $88,511 | GENERAL SUPPORT |
| LINCOLN YOUTH SPORTS PROMOTIONS | ||||||
| 2033 WILDERNESS RIDGE DR | LINCOLN | NE | 68512 | 470826311 | $10,833 | GENERAL SUPPORT |
| LINCOLN-LANCASTER COUNTY HABITAT FOR HUMANITY | ||||||
| 144 N ANTELOPE VALLEY PKWY | LINCOLN | NE | 68503 | 470714576 | $15,963 | GENERAL SUPPORT |
| LUTHERAN CENTER | ||||||
| 535 N 16TH ST | LINCOLN | NE | 68508 | 476000925 | $28,624 | GENERAL SUPPORT |
| LUTHERAN EDUCATION FOUNDATION | ||||||
| 1100 N 56TH ST | LINCOLN | NE | 68504 | 412032088 | $27,692 | GENERAL SUPPORT |
| LUTHERAN FAMILY SERVICES OF NEBRASKA INC | ||||||
| 2201 S 17TH ST | LINCOLN | NE | 68502 | 237267972 | $36,386 | HEALTH 360 CARE CLINIC; GENERAL PURPOSES |
| LUX CENTER FOR THE ARTS | ||||||
| 2601 N 48TH ST | LINCOLN | NE | 68502 | 470629528 | $23,728 | GENERAL SUPPORT |
| MADONNA FOUNDATION | ||||||
| 5401 SOUTH ST | LINCOLN | NE | 68506 | 237159940 | $114,824 | INSTITUTE OF REHAB SCIENCE STUDENT DESIGN COMPETITION |
| MAKE-A-WISH FOUNDATION OF NEBRASKA - LINCOLN OFFICE | ||||||
| 5800 CORNHUSKER HWY STE 4 | LINCOLN | NE | 68507 | 470671096 | $8,789 | GENERAL SUPPORT |
| MAKE-A-WISH OF NEBRASKA INC | ||||||
| 11926 ARBOR ST STE 102 | OMAHA | NE | 68144 | 470671096 | $7,149 | GENERAL SUPPORT |
| MALONE COMMUNITY CENTER | ||||||
| 2032 U ST | LINCOLN | NE | 68503 | 470376577 | $30,300 | CLC SUPPORT; GENERAL PURPOSES |
| MASONIC - EASTERN STAR HOME FOR CHILDREN | ||||||
| PO BOX 1327 | FREMONT | NE | 68026 | 470384097 | $11,461 | GENERAL SUPPORT |
| MATT TALBOT KITCHEN & OUTREACH | ||||||
| 2121 N 27TH ST | LINCOLN | NE | 68503 | 363945814 | $86,548 | SUBSTANCE ABUSE COUNSELORS; GENERAL PURPOSES |
| MATTERS ON TOMORROW | ||||||
| PO BOX 5573 | LINCOLN | NE | 68505 | 263385226 | $26,793 | GENERAL SUPPORT |
| MAYO CLINIC DEPARTMENT OF DEVELOPMENT | ||||||
| 13400 E SHEA BLVD | SCOTTSDALE | AZ | 85259 | 416011702 | $5,000 | MS RESEARCH |
| MEADOWLARK MUSIC FESTIVAL | ||||||
| 1135 M ST STE A | LINCOLN | NE | 68508 | 470832098 | $13,866 | ARTIST FEE AND OUTREACH SUPPORT |
| MERCY HOME FOR BOYS AND GIRLS | ||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 60607 | 362171726 | $20,000 | GENERAL SUPPORT |
| MID-AMERICA ARTS ALLIANCE | ||||||
| 2018 BALTIMORE AVE | KANSAS CITY | MO | 64108 | 237303693 | $5,200 | GENERAL SUPPORT |
| MID-NEBRASKA COMMUNITY FOUNDATION | ||||||
| 121 N DEWEY ST 112 | NORTH PLATTE | NE | 69101 | $30,000 | FELLOWSHIP OF CHRISTIAN ATHLETES FUND | |
| MILFORD SCHOOLS FOUNDATION | ||||||
| 1200 1ST ST | MILFORD | NE | 68405 | 470830054 | $20,249 | SCHOLARSHIPS |
| MILKWORKS | ||||||
| 5930 S 58TH ST STE W | LINCOLN | NE | 68516 | 470835579 | $13,393 | GENERAL SUPPORT |
| MONTESSORI SCHOOL FOR YOUNG CHILDREN | ||||||
| 4727 A ST | LINCOLN | NE | 68510 | 470606391 | $12,176 | GENERAL SUPPORT |
| MOSAIC | ||||||
| 4980 S 118TH ST | OMAHA | NE | 68137 | 113669999 | $23,811 | SUPPORT AXTELL AGENCY |
| MOURNING HOPE GRIEF CENTER | ||||||
| 4919 BALDWIN AVE | LINCOLN | NE | 68504 | 470782915 | $9,055 | GENERAL SUPPORT |
| NATIONAL MUSEUM OF ROLLER SKATING | ||||||
| 4730 SOUTH ST | LINCOLN | NE | 68506 | 470635648 | $15,325 | GENERAL SUPPORT |
| NATIONAL WILDLIFE FEDERATION | ||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905362 | 530204616 | $6,607 | GENERAL SUPPORT |
| NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST | ||||||
| 941 O ST STE 920 | LINCOLN | NE | 685083649 | 470798343 | $53,995 | IMMIGRANTS AND COMMUNITIES PROGRAM, LEADERSHIP DEVELOPMENT; GENERAL PURPOSES |
| NEBRASKA CHAMBER PLAYERS | ||||||
| 100 N 12TH ST STE 500 | LINCOLN | NE | 68508 | 470817370 | $5,295 | GENERAL SUPPORT |
| NEBRASKA CHILDREN AND FAMILIES FOUNDATION | ||||||
| 215 CENTENNIAL MALL S STE 200 | LINCOLN | NE | 68508 | 911829974 | $111,450 | EARLY CHILDHOOD DEVELOPER AND SUPPORT; GENERAL PURPOSES |
| NEBRASKA CHILDREN'S HOME SOCIETY INC | ||||||
| 4939 S 118TH ST | OMAHA | NE | 68137 | 470378995 | $6,236 | GENERAL SUPPORT |
| NEBRASKA COMMUNITY BLOOD BANK | ||||||
| 100 N 84TH ST | LINCOLN | NE | 68505 | 410693869 | $12,181 | GENERAL SUPPORT |
| NEBRASKA COMMUNITY FOUNDATION | ||||||
| 3833 S 14TH ST | LINCOLN | NE | 68502 | 470769903 | $10,091 | GENERAL SUPPORT |
| NEBRASKA CULTURAL ENDOWMENT | ||||||
| 1004 FARNAM ST LOWR PLZ | OMAHA | NE | 68102 | 470813703 | $7,500 | GENERAL SUPPORT |
| NEBRASKA FFA FOUNDATION | ||||||
| PO BOX 94942 | LINCOLN | NE | 685094942 | 470741774 | $11,527 | GENERAL SUPPORT |
| NEBRASKA HOUSING DEVELOPERS ASSOCIATION | ||||||
| 3883 NORMAL BLVD STE 206 | LINCOLN | NE | 68506 | 470798048 | $9,384 | GENERAL SUPPORT |
| NEBRASKA HUMAN RESOURCES FOUNDATION | ||||||
| 245 MABLE LEE HALL | LINCOLN | NE | 68508 | 476040776 | $18,605 | GENERAL SUPPORT |
| NEBRASKA METHODIST COLLEGE | ||||||
| 720 N 87TH | OMAHA | NE | 68114 | $7,965 | SCHOLARSHIPS | |
| NEBRASKA PEACE FOUNDATION | ||||||
| 941 O ST STE 1026 | LINCOLN | NE | 68508 | 363347131 | $20,636 | GENERAL SUPPORT |
| NEBRASKA SPORTS COUNCIL | ||||||
| PO BOX 29366 | LINCOLN | NE | 685290366 | 363354207 | $28,019 | GENERAL SUPPORT |
| NEBRASKA TRAILS FOUNDATION INC | ||||||
| 5533 S 27TH ST STE 203 | LINCOLN | NE | 68512 | 360061007 | $21,238 | GENERAL SUPPORT |
| NEBRASKA WESLEYAN UNIVERSITY | ||||||
| 5000 ST PAUL AVE | LINCOLN | NE | 68504 | $1,044,486 | ACKLIE SCIENCE CENTER, SCHOLARSHIPS | |
| NEBRASKA WRESTLING TRAINING CENTER | ||||||
| PO BOX 82051 | LINCOLN | NE | 68501 | 273439024 | $23,580 | GENERAL SUPPORT |
| NEBRASKANS FOR CIVIC REFORM | ||||||
| 1321 H ST STE 102 | LINCOLN | NE | 68508 | 272204391 | $33,367 | COMMUNITY DEVELOPMENT IN EXTREME POVERTY AREAS |
| NEIGHBORWORKS LINCOLN INC | ||||||
| 2530 Q ST | LINCOLN | NE | 68503 | 363430278 | $9,905 | GENERAL SUPPORT |
| NET FOUNDATION FOR RADIO | ||||||
| 1800 N 33RD ST | LINCOLN | NE | 68503 | 470588533 | $13,268 | GENERAL SUPPORT |
| NET FOUNDATION FOR TELEVISION | ||||||
| 1800 N 33RD ST | LINCOLN | NE | 68503 | 237122088 | $17,566 | GENERAL SUPPORT |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | ||||||
| 37 PLEASANT ST | CONCORD | NH | 03301 | 026005625 | $5,000 | CF OPPORTUNITY NETWORK |
| NEWMAN CENTER AT THE UNIVERSITY OF NEBRASKA-LINCOLN | ||||||
| 320 N 16TH ST | LINCOLN | NE | 68508 | 470464308 | $13,408 | GENERAL SUPPORT |
| NONPROFIT HUB | ||||||
| 211 N 14TH ST | LINCOLN | NE | 68508 | 471812040 | $105,755 | PROSPER LINCOLN AMBASSADOR AND SUPPORT |
| NORFOLK CATHOLIC HIGH SCHOOL | ||||||
| 2300 W MADISON AVE | NORFOLK | NE | 687014456 | $5,000 | SCHOLARSHIP | |
| NORTH POINTE COMMUNITY CHURCH | ||||||
| 2224 FLETCHER AVE | LINCOLN | NE | 68521 | 204972991 | $5,062 | GENERAL SUPPORT |
| NORTHEAST COMMUNITY COLLEGE | ||||||
| 801 E BENJAMIN AVE | NORFLOK | NE | 687014456 | $7,900 | SCHOLARSHIP | |
| NORTHEAST FAMILY CENTER | ||||||
| 6220 LOGAN AVE | LINCOLN | NE | 68507 | 911787068 | $24,401 | PARENTS AS PARTNERS PROGRAM; CLC CAMPS |
| OBASI MINISTRY | ||||||
| 614 N 26TH ST | LINCOLN | NE | 68503 | 202113820 | $6,131 | GENERAL SUPPORT |
| OLD CHENEY ROAD FARMER'S MARKET | ||||||
| PO BOX 85653 | LINCOLN | NE | 68502 | 204116356 | $10,722 | MATCHING PROGRAM FOR SNAP BENEFITS |
| OPENSKY POLICY INSTITUTE | ||||||
| 1201 O ST STE 010 | LINCOLN | NE | 68508 | 453327969 | $34,179 | GENERAL SUPPORT |
| ORAL ROBERTS UNIVERSITY | ||||||
| 7777 S LEWIS AVE | TULSA | OK | 74171 | 730739626 | $11,075 | SCHOLARSHIPS |
| ORPHAN GRAIN TRAIN INC | ||||||
| PO BOX 1466 | NORFOLK | NE | 68702 | 311614650 | $10,500 | GENERAL SUPPORT |
| OUTLINC INC | ||||||
| 211 N 14TH ST | LINCOLN | NE | 68510 | 271377612 | $8,635 | GENERAL SUPPORT |
| PARTNERSHIP FOR A HEALTHY LINCOLN | ||||||
| 4600 VALLEY RD STE 250 | LINCOLN | NE | 685104892 | 363832796 | $18,444 | COMMUNITY EDUCATORS PROGRAM FOR MINORITY WOMEN; GENERAL PURPOSES |
| PEOPLE'S CITY MISSION | ||||||
| PO BOX 80636 | LINCOLN | NE | 68501 | 470376896 | $143,336 | GENERAL SUPPORT |
| PERU STATE COLLEGE | ||||||
| 600 HOYT ST | PERU | NE | 68421 | $7,250 | SCHOLARSHIPS | |
| PHI KAPPA TAU FOUNDATION | ||||||
| 5221 MORNING SUN RD | OXFORD | OH | 45056 | 316024975 | $10,000 | SCHOLARSHIPS |
| PIUS X FOUNDATION | ||||||
| 6000 A ST | LINCOLN | NE | 68510 | 237074428 | $177,915 | ASSISTANT DEVELOPMENT DIRECTOR; GENERAL PURPOSES |
| PLANNED PARENTHOOD OF THE HEARTLAND | ||||||
| 5631 S 48TH ST STE 100 | LINCOLN | NE | 68516 | 420727488 | $37,570 | GENERAL SUPPORT |
| PLATTE INSTITUTE FOR ECONOMIC RESEARCH | ||||||
| 900 S 74TH PLZ | OMAHA | NE | 68114 | 208809060 | $5,000 | GENERAL SUPPORT |
| POST TRAUMATIC GROWTH INSTITUTE | ||||||
| 1065 N 115TH ST STE 100 | OMAHA | NE | 681544423 | 272012749 | $15,000 | GENERAL SUPPORT |
| PREGNANCY CENTER | ||||||
| 111 PIAZZA TERR | LINCOLN | NE | 68510 | 470662813 | $33,025 | GENERAL SUPPORT |
| PRESTONWOOD BAPTIST CHURCH | ||||||
| 6801 W PARK BLVD | PLANO | TX | 75093 | $30,000 | GENERAL SUPPORT | |
| PRISON FELLOWSHIP MINISTRIES | ||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | 620988294 | $25,000 | GENERAL SUPPORT |
| RELEASED AND RESTORED | ||||||
| PO BOX 22962 | LINCOLN | NE | 685422962 | 202004164 | $15,000 | GENERAL SUPPORT |
| RURAL INVESTMENT CORPORATION | ||||||
| PO BOX 136 | LYONS | NE | 68038 | 470796719 | $322,066 | MICRO LOAN PROGRAM AND SUPPORT |
| RUTH DAVIDSON HAHN AND COMPANY | ||||||
| PO BOX 83672 | LINCOLN | NE | 68501 | 753023349 | $7,297 | PARKINSON'S DISEASE SUPPORT |
| SADIE DOG FUND | ||||||
| 2224 HEATHER LN | LINCOLN | NE | 68512 | 300703087 | $7,985 | GENERAL SUPPORT |
| SAINT ELIZABETH FOUNDATION | ||||||
| 555 S 70TH ST | LINCOLN | NE | 68510 | 470625523 | $25,156 | GENERAL SUPPORT |
| SALVATION ARMY | ||||||
| 2625 POTTER ST | LINCOLN | NE | 68503 | 362167910 | $61,008 | GENERAL SUPPORT |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 286073000 | 581437002 | $25,000 | GENERAL SUPPORT |
| SECOND BAPTIST CHURCH | ||||||
| 525 N 58TH ST | LINCOLN | NE | 68505 | 470396788 | $8,650 | GENERAL SUPPORT |
| SENIORS FOUNDATION | ||||||
| 600 S 70TH ST | LINCOLN | NE | 68510 | 470630837 | $14,459 | LINCOLN INFORMATION FOR ELDERLY |
| SEWARD COMMUNITY SCHOLARSHIP | ||||||
| PO BOX 141 | SEWARD | NE | 68434 | 470620453 | $51,244 | SCHOLARSHIPS |
| SHELDON ART ASSOCIATION | ||||||
| PO BOX 880300 | LINCOLN | NE | 685880300 | 476026671 | $20,197 | GENERAL SUPPORT |
| SHEPHERD OF THE HILLS LUTHERAN CHURCH | ||||||
| 6901 PANAMA RD | HICKMAN | NE | 68372 | $8,300 | GENERAL SUPPORT | |
| SHERIDAN LUTHERAN CHURCH | ||||||
| 6955 OLD CHENEY RD | LINCOLN | NE | 68516 | 470484855 | $8,174 | GENERAL SUPPORT |
| SHRINER'S HOSPITAL FOR CHILDREN | ||||||
| 2900 ROCKY POINT DR | TAMPA | FL | 33607 | 362193608 | $11,486 | TWIN CITIES HOSPITAL |
| SIERRA CLUB FOUNDATION | ||||||
| 85 SECOND ST STE 750 | SAN FRANCISCO | CA | 941053441 | 946069890 | $10,500 | GENERAL SUPPORT |
| SOUTH DAKOTA STATE UNIVERSITY | ||||||
| 1015 CAMPANILE AVE | BROOKINGS | SD | 57007 | $5,000 | SCHOLARSHIPS | |
| SOUTH STREET TEMPLE | ||||||
| 2061 S 20TH ST | LINCOLN | NE | 68502 | 470498915 | $9,100 | GENERAL SUPPORT |
| SOUTHEAST COMMUNITY COLLEGE - LINCOLN | ||||||
| 8800 O ST | LINCOLN | NE | 685201299 | $11,633 | SCHOLARSHIPS | |
| SOUTHERN HEIGHTS PRESBYTERIAN CHURCH | ||||||
| 5750 S 40TH ST | LINCOLN | NE | 68516 | $9,467 | NATURE EXPLORE CLASSROOM | |
| SOUTHWOOD LUTHERAN CHURCH | ||||||
| PO BOX 22767 | LINCOLN | NE | 68542 | 470576864 | $17,000 | GENERAL SUPPORT |
| SPECIAL OLYMPICS NEBRASKA | ||||||
| 9427 F ST | OMAHA | NE | 68127 | 470546346 | $9,949 | GENERAL SUPPORT |
| SPIRIT OF HOPE LUTHERAN CHURCH | ||||||
| 5801 NW 1ST ST STE 2 | LINCOLN | NE | 68521 | $16,500 | GENERAL SUPPORT | |
| SPRING CREEK PRAIRIE AUDUBON CENTER | ||||||
| 11700 SW 100TH ST | DENTON | NE | 68339 | 131624102 | $22,306 | GENERAL SUPPORT |
| ST ANNE CATHOLIC CHURCH | ||||||
| 1111 S CHERRY ST | TOMBALL | TX | 77375 | $16,500 | GENERAL SUPPORT | |
| ST JOSEPH CATHOLIC CHURCH | ||||||
| 7900 TRENDWOOD DR | LINCOLN | NE | 68506 | 470580454 | $134,611 | HAITI MISSION; GENERAL SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 38105 | 620646012 | $138,169 | GENERAL SUPPORT |
| ST MARK'S UNITED METHODIST CHURCH | ||||||
| 8550 PIONEERS BLVD | LINCOLN | NE | 68520 | $57,850 | MIRACLE SUNDAY SUPPORT, CLIFTON MEMORIAL; GENERAL SUPPORT | |
| ST MONICA'S BEHAVIORAL HEALTH SERVICES FOR WOMEN | ||||||
| 120 WEDGEWOOD DR | LINCOLN | NE | 68510 | 470490169 | $36,658 | GENERAL SUPPORT |
| ST PAUL UNITED METHODIST CHURCH | ||||||
| 1144 M ST | LINCOLN | NE | 68508 | 470379012 | $20,634 | GENERAL SUPPORT |
| STAGE THEATER | ||||||
| 225 LOCUST ST | HICKMAN | NE | 68372 | 462079972 | $8,243 | GENERAL SUPPORT |
| STEADFAST BIBLE FELLOWSHIP | ||||||
| PO BOX 518 | BOYSTOWN | NE | 68010 | $10,000 | GENERAL SUPPORT | |
| TABITHA FOUNDATION | ||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 68510 | 470636199 | $49,863 | GENERAL SUPPORT |
| TABITHA INC | ||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 68510 | 470377998 | $24,836 | MEALS ON WHEELS; TECHNOLOGY DEVELOPMENT; GENERAL PURPOSES |
| TEAMMATES MENTORING PROGRAM | ||||||
| 6801 O ST | LINCOLN | NE | 68510 | 470840990 | $75,000 | MENTOR RECRUITMENT; TECHNOLOGY DEVELOPMENT; GENERAL PURPOSES |
| TEAMMATES MENTORING PROGRAM - LINCOLN | ||||||
| 5905 O ST | LINCOLN | NE | 685102235 | 900311108 | $20,263 | GENERAL SUPPORT |
| TEAMMATES MENTORING PROGRAM-OMAHA | ||||||
| 11850 NICHOLAS ST STE 130 | OMAHA | NE | 68154 | 900057614 | $5,000 | GENERAL SUPPORT |
| THE BAY | ||||||
| 2005 Y ST | LINCOLN | NE | 685032448 | 272442893 | $6,414 | GENERAL SUPPORT |
| THE GATHERING | ||||||
| 6125 PALUXY DR | TYLER | TX | 757035976 | 752726170 | $25,000 | GENERAL SUPPORT |
| UNION COLLEGE | ||||||
| 3800 S 48TH ST | LINCOLN | NE | 68506 | 470405319 | $27,523 | SCHOLARSHIPS |
| UNITED WAY OF LINCOLN & LANCASTER COUNTY FDN INC | ||||||
| 206 S 13TH ST STE 100 | LINCOLN | NE | 68508 | 201412874 | $49,422 | GENERAL SUPPORT |
| UNIVERSITY OF IOWA FOUNDATION | ||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | 420796760 | $20,000 | COLLEGE OF BUSINESS RESEARCH FELLOWSHIP |
| UNIVERSITY OF NEBRASKA - KEARNEY | ||||||
| 2504 9TH AVE | KEARNEY | NE | 68849 | $28,600 | SCHOLARSHIPS | |
| UNIVERSITY OF NEBRASKA - LINCOLN | ||||||
| 1400 R ST | LINCOLN | NE | 68588 | $147,330 | SCHOLARSHIPS, PERFORMANCE PRODUCTION; GENERAL SUPPORT | |
| UNIVERSITY OF NEBRASKA - OMAHA | ||||||
| 6001 DODGE ST | OMAHA | NE | 68182 | $19,375 | SCHOLARSHIPS | |
| UNIVERSITY OF NEBRASKA BOARD OF REGENTS | ||||||
| 3835 HOLDREGE ST | LINCOLN | NE | 68503 | 470049123 | $30,195 | PROSPER LINCOLN RESEARCH |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | 470379839 | $96,549 | SCHOLARSHIPS; GENERAL SUPPORT |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | ||||||
| S 42ND ST EMILE ST | OMAHA | NE | 68198 | $9,750 | SCHOLARSHIPS | |
| UNIVERSITY OF NEBRASKA-LINCOLN | ||||||
| 1430 VINE ST | LINCOLN | NE | 68508 | $28,000 | SCHOLARSHIPS | |
| UNIVERSITY OF ROCHESTER | ||||||
| 300 E RIVER RD STE 117 | ROCHESTER | NY | 14627 | 160743209 | $7,500 | SCHOLARSHIPS |
| VOICES OF HOPE | ||||||
| 2545 N ST | LINCOLN | NE | 68510 | 470726814 | $13,625 | GENERAL SUPPORT |
| VOLUNTEER PARTNERS | ||||||
| 211 N 14TH ST | LINCOLN | NE | 68508 | 582574619 | $10,203 | SUPPORT FOR STRATEGC PLANNING |
| WACHISKA AUDUBON SOCIETY | ||||||
| 4547 CALVERT ST STE 10 | LINCOLN | NE | 68506 | 510229888 | $25,088 | GENERAL SUPPORT |
| WAHOO PUBLIC SCHOOLS FOUNDATION | ||||||
| 2201 N LOCUST ST | WAHOO | NE | 68066 | 470714777 | $10,000 | SCHOLARSHIPS |
| WAYNE STATE COLLEGE | ||||||
| 1111 MAIN ST | WAYNE | NE | 68787 | $22,400 | SCHOLARSHIPS | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||
| 2110 SHERIDAN BLVD | LINCOLN | NE | 68502 | 470380471 | $67,980 | GENERAL SUPPORT |
| WILLARD COMMUNITY CENTER | ||||||
| 1245 S FOLSOM ST | LINCOLN | NE | 68522 | 470635271 | $14,045 | GENERAL SUPPORT |
| WOMEN IN COMMUNITY SERVICES INC | ||||||
| 1935 D ST | LINCOLN | NE | 68502 | 470533212 | $5,901 | GENERAL SUPPORT |
| WOMEN IN MILITARY SERVICE FOR AMERICA MEMORIAL FOUNDATION | ||||||
| PO BOX 96742 | WASHINGTON | DC | 200777771 | 521513535 | $5,000 | GENERAL SUPPORT |
| WORLD FOOD PRIZE FOUNDATION | ||||||
| 100 LOCUST ST | DES MOINES | IA | 50309 | 421356715 | $15,000 | GENERAL SUPPORT |
| YMCA OF LINCOLN | ||||||
| 570 FALLBROOK BLVD STE 210 | LINCOLN | NE | 68521 | 470376578 | $574,172 | CONSTRUCTION OF SE YMCA; GENERAL PROGRAM SUPPORT |
| YOUNG LIFE | ||||||
| PO BOX 6442 | LINCOLN | NE | 685060442 | 840385934 | $15,629 | GENERAL SUPPORT |
| YOUTH FOR CHRIST USA INC | ||||||
| 5062 S 108TH ST STE 160 | OMAHA | NE | 68137 | 470484339 | $45,000 | GENERAL SUPPORT |
| YOUTH FOR CHRIST USA INC LINCOLN | ||||||
| 6401 PINE LAKE RD | LINCOLN | NE | 68516 | 470543176 | $43,457 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 271 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LINCOLN COMMUNITY FOUNDATION STAFF RESEARCHES ALL CHARITIES THAT DONORS RECOMMEND FOR GRANTS. TO QUAILFY FOR A GRANT DISTRIBUTION, A PROSPECTIVE GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILLIGENCE REQUIREMENTS BEFORE A GRANT IS MADE. A PROSPECTIVE GRANTEE COMPLETES A FORMAL GRANT APPLICATION, WHICH INCLUDES SUPPLYING AUDITED FINANCIAL STATEMENTS, CURRENT 990S, BOARD OF DIRECTORS AND OFFICER LISTINGS. LINCOLN COMMUNITY FOUNDATION ALSO USES GUIDESTAR TO DETERMINE THAT THE POTENTIAL GRANTEE IS A QUALIFIED CHAIRTY IN GOOD STANDING. ONCE THE ORGANIZATION MEETS THE DUE DILLIGENCE REQUIREMENTS, THE FOUNDATION ISSUES A CHECK TO THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA BARTLE | ||||||||||||||
| PRESIDENT | $176,473 | $0 | $0 | $0 | $0 | $0 | $7,697 | $0 | $10,577 | $0 | $194,747 | $0 | $0 | $0 |
| PAULA METCALF | ||||||||||||||
| VP FOR GIFT PLANNING | $131,398 | $0 | $0 | $0 | $0 | $0 | $4,454 | $0 | $15,472 | $0 | $151,324 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 103 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,356,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | AN INDEPENDENT FINANCIAL SERVICES BROKERAGE FIRM IS USED FOR SECURITIES TRANSACTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FILING VERSION OF THE RETURN IS PROVIDED TO THE BOARD CHAIR AND THE CHAIR OF THE AUDIT COMMITTEE. THE REST OF THE BOARD IS PROVIDED THE FILING VERSION WITHOUT THE NAMES AND ADDRESSES OF THE CONTRIBUTORS ON SCHEDULE B. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS ARE ASKED AT THE BEGINNING OF EACH QUARTERLY MEETING IF THERE ARE ANY CHANGES SINCE THEIR LAST DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE (A BOARD COMMITTEE) MEETS ANNUALLY TO SET PAY INCREASES AS WELL AS PAY RANGES FOR ALL EMPLOYEES. THESE ARE BASED ON COMPARABILITY DATA. THE DECISIONS MADE BY THIS COMMITTEE ARE DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION PUTS ITS FORM 990 AND AUDIT REPORTS FOR THREE YEARS ON THE WEBSITE FOR PUBLIC VIEWING. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ANYONE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENTS 81,628. |
| FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: | THE POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CENTENNIAL MALL SOUTH STE 100 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363766015 | EIN |
| Primary Activities | GRANTS AND ALLOCATIONS TO LOCAL NON-PROFIT ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments