LINCOLN COMMUNITY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN COMMUNITY FOUNDATION INC (EIN 47-0458128)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201623129349302427
- Schema version
- 2015v2.1
- 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 | 2016-11-07T16:44:35-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 BECKER MEYER LOVE 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 | 2015-01-01 | 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 | 2016-11-02 | 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 | 2016-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $20,759,268 | 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 | TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,436,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,906,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,897,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,254,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,140 | PYOtherRevenueAmt |
| CY Other Revenue | $110,858 | CYOtherRevenueAmt |
| PY Total Revenue | $22,400,783 | PYTotalRevenueAmt |
| CY Total Revenue | $13,272,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,423,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,772,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,169,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,284,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,088 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,275,159 | PYOtherExpensesAmt |
| CY Other Expenses | $1,616,991 | CYOtherExpensesAmt |
| PY Total Expenses | $8,868,223 | PYTotalExpensesAmt |
| CY Total Expenses | $14,674,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,532,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,401,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,437,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,201,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,207,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,228,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,229,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,973,169 | 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 | $13,818,042 | ExpenseAmt |
| Grant | $11,772,287 | GrantAmt |
| Revenue | -$88,203 | RevenueAmt |
| Desc | GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $13,818,042 | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD VIERK | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE LANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL SJULIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MESSINEO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH BAILEY | ||||||
| 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 | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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) | Yes (X) | $0 | $0 | $0 |
| WILLIAM OLSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WHITEHEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE WILKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WIEDERSPAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK WOODS | ||||||
| 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 | |
| DEB 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) | Yes (X) | $0 | $0 | $0 |
| JUDY GAIASHIKBOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE STUART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AVA THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BARTLE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $161,106 | $0 | $42,898 | |
| PAULA METCALF | ||||||
| VP FOR GIFT PLANNING | 40.00 | Yes (X) | $126,787 | $0 | $19,744 | |
| SCOTT LAWSON | ||||||
| VP FOR FINANCE | 40.00 | Yes (X) | $99,113 | $0 | $16,807 | |
| SARAH PEETZ | ||||||
| VP FOR COMMUNITY OUTREACH | 40.00 | Yes (X) | $92,136 | $0 | $17,213 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $479,142 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRASSROOTS SOLUTIONS | |||||
| 2828 UNIVERSITY AVE SUITE 50 | MINNEAPOLIS | MN | 55414 | CONSULTATION | $182,976 |
| H3 STUDIO INC | |||||
| 4395 LACLEDE AVE | ST LOUIS | MO | 63108 | CONSULTATION | $112,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,906,735 | AllOtherContributionsAmt |
| Noncash Contributions | $1,536,041 | NoncashContributionsAmt |
| Total Contributions | $9,906,735 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,453,933 | TotalRevenueColumnAmt |
| Exclusion | $3,453,933 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,260 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,993 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,267 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,267 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,041,749 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,240,810 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$199,061 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$199,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$199,061 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,591 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,272,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$88,203 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,453,933 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,772,287 | TotalAmt |
| Program Services | $11,772,287 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,804 | TotalAmt |
| Program Services | $386,991 | ProgramServicesAmt |
| Management And General | $105,559 | ManagementAndGeneralAmt |
| Fundraising | $83,254 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,630 | TotalAmt |
| Program Services | $302,861 | ProgramServicesAmt |
| Management And General | $141,548 | ManagementAndGeneralAmt |
| Fundraising | $115,221 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,821 | TotalAmt |
| Program Services | $7,089 | ProgramServicesAmt |
| Management And General | $3,713 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,385 | TotalAmt |
| Program Services | $35,207 | ProgramServicesAmt |
| Management And General | $16,393 | ManagementAndGeneralAmt |
| Fundraising | $13,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,152 | TotalAmt |
| Program Services | $42,246 | ProgramServicesAmt |
| Management And General | $15,465 | ManagementAndGeneralAmt |
| Fundraising | $12,441 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,811 | TotalAmt |
| Management And General | $38,811 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,699 | TotalAmt |
| Management And General | $91,699 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,742 | TotalAmt |
| Program Services | $149,576 | ProgramServicesAmt |
| Management And General | $38,083 | ManagementAndGeneralAmt |
| Fundraising | $38,083 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,726 | TotalAmt |
| Program Services | $20,310 | ProgramServicesAmt |
| Management And General | $7,435 | ManagementAndGeneralAmt |
| Fundraising | $5,981 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,144 | TotalAmt |
| Program Services | $43,517 | ProgramServicesAmt |
| Management And General | $15,311 | ManagementAndGeneralAmt |
| Fundraising | $12,316 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,131 | TotalAmt |
| Program Services | $24,013 | ProgramServicesAmt |
| Management And General | $5,189 | ManagementAndGeneralAmt |
| Fundraising | $6,929 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,770 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,018 | TotalAmt |
| Program Services | $227,409 | ProgramServicesAmt |
| Management And General | $11,421 | ManagementAndGeneralAmt |
| Fundraising | $9,188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,181 | TotalAmt |
| Program Services | $1,916 | ProgramServicesAmt |
| Management And General | $701 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FISCAL SPONSORSHIPS | $302,413 | $302,413 |
| MISSION INITIATIVES | $300,957 | $300,957 |
| LIFE INSURANCE PREMIUM | $96,393 | $96,393 |
| ANNUITY DISTRIBUTION | $81,858 | $81,858 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,548 | TotalAmt |
| Program Services | $20,749 | ProgramServicesAmt |
| Management And General | $48,212 | ManagementAndGeneralAmt |
| Fundraising | $7,587 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,674,070 | TotalAmt |
| Program Services | $13,818,042 | ProgramServicesAmt |
| Management And General | $546,940 | ManagementAndGeneralAmt |
| Fundraising | $309,088 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,151 | BOYAmt |
| EOY | $1,749,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,218,997 | BOYAmt |
| EOY | $10,257,642 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,373 | BOYAmt |
| EOY | $3,559,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,462 | BOYAmt |
| EOY | $223,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,953,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,626,065 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,294 | BOYAmt |
| EOY | $3,327,799 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,285,858 | BOYAmt |
| EOY | $83,262,347 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,972 | BOYAmt |
| EOY | $2,575,437 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,214 | BOYAmt |
| EOY | $245,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,437,321 | BOYAmt |
| EOY | $105,201,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,333 | BOYAmt |
| EOY | $592,924 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,662 | BOYAmt |
| EOY | $635,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,995 | BOYAmt |
| EOY | $1,228,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,867,217 | BOYAmt |
| EOY | $97,049,494 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,362,109 | BOYAmt |
| EOY | $6,923,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,229,326 | BOYAmt |
| EOY | $103,973,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,437,321 | BOYAmt |
| EOY | $105,201,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,401,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,041,733 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $187,181 | 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 | $4,699,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,215,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,520,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,436,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,906,735 | CurrentTaxYearAmt |
| Total | $64,777,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,699,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,215,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,520,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,436,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,906,735 | CurrentTaxYearAmt |
| Total | $64,777,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,102,433 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,675,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,212,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,236,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,495,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,453,933 | CurrentTaxYearAmt |
| Total | $10,514,807 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,591 | CurrentTaxYearAmt |
| Total | $90,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,382,636 | TotalSupportAmt |
| Public Support CY170 | 0.52630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46250 | 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 | 228 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,023,992 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $6,109,567 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $24,093,629 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,772,759 | BeginningYearBalanceAmt |
| Contributions | $3,136,474 | ContributionsAmt |
| Investment Earnings Or Losses | $1,159,927 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,444,540 | GrantsOrScholarshipsAmt |
| End Year Balance | $51,304,766 | 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 | $5,622,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,074,773 | DepreciationAmt |
| Book Value | $2,547,401 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,292 | DepreciationAmt |
| Book Value | $139,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,327,799 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES AND TRUSTS PAYABLE | Desc |
| Amt | $635,311 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $635,311 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,166,209 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,041,733 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,782,271 | OtherRevenueAmt |
| Revenue Not Reported | -$5,259,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,425,671 | RevenueSubtotalAmt |
| Other Revenues Not Included | $846,794 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $846,794 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,272,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,152,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,595,090 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,595,090 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,557,654 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $116,416 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $116,416 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,674,070 | 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, 2015 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 112,238. INTERNAL ADMINISTRATIVE FEE REVENUE 1,349,097. RENTAL EXPENSES 245,993. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN 74,943. LINCOLN COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS AND INVESTMENT INCOME RELATED TO AGENCY FUNDS 846,794. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL ADMINISTRATIVE FEE EXPENSE 1,349,097. RENTAL EXPENSES 245,993. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES RELATED TO AGENCY FUNDS 116,416. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (243 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ABENDMUSIK LINCOLN | ||||||
| 2000 D ST | LINCOLN | NE | 68502 | 363094958 | $38,895 | GENERAL PURPOSES |
| ACCELERATE NEBRASKA INC | ||||||
| 7101 MERCY RD STE 150 | OMAHA | NE | 68106 | 470964472 | $25,000 | COMMUNITY COORDINATOR |
| AKSARBEN FOUNDATION | ||||||
| 6910 PACIFIC ST | OMAHA | NE | 68106 | 470447496 | $5,000 | GENERAL PURPOSES |
| ALPHA USA | ||||||
| 2275 HALF DAY RD STE 185 | BANNOCKBURN | IL | 60015 | 133962840 | $20,000 | GENERAL PURPOSES |
| AMERICAN RED CROSS OF CAPITAL AREA AND EASTERN NEBRASKA | ||||||
| 220 OAKCREEK DR | LINCOLN | NE | 68528 | 530196605 | $10,633 | GENERAL PURPOSES |
| AMERICAN RED CROSS-CORNHUSKER REGIONAL CHAPTER | ||||||
| 220 OAKCREEK DR | LINCOLN | NE | 68528 | 470376573 | $7,684 | GENERAL PURPOSES |
| AMERICANS FOR PROSPERITY FOUNDATION | ||||||
| 2111 WILSON BLVD STE 350 | ARLINGTON | VA | 22201 | 521527294 | $25,000 | GENERAL PURPOSES |
| ANGELS THEATRE COMPANY | ||||||
| 2001 SEWELL ST | LINCOLN | NE | 68502 | 470842314 | $14,405 | GENERAL PURPOSES |
| ARC HOUSING DEVELOPMENT CORPORATION | ||||||
| 3300 FOLKWAYS CIR | LINCOLN | NE | 68504 | 470647188 | $10,000 | GENERAL PURPOSES |
| ARC OF LINCOLN | ||||||
| 5730 R ST STE C2 | LINCOLN | NE | 68505 | 470498629 | $43,796 | GENERAL PURPOSES |
| ASIAN COMMUNITY & CULTURAL CENTER | ||||||
| 2635 O ST STE A | LINCOLN | NE | 68510 | 470807501 | $13,179 | FAMILY RESOURCE PROGRAM AND GENERAL PURPOSES |
| BEMIS CENTER FOR CONTEMPORARY ARTS | ||||||
| 724 S 12TH ST | OMAHA | NE | 68102 | 470653927 | $5,000 | GENERAL PURPOSES |
| BLESSED SACRAMENT CATHOLIC CHURCH | ||||||
| 1720 LAKE ST | LINCOLN | NE | 68502 | 470415802 | $36,200 | GENERAL PURPOSES |
| BOY SCOUTS OF AMERICA-CORNHUSKER COUNCIL | ||||||
| PO BOX 269 | WALTON | NE | 68461 | 470378985 | $44,838 | GENERAL PURPOSES |
| BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY | ||||||
| PO BOX 22344 | LINCOLN | NE | 68542 | 208677226 | $15,750 | GENERAL PURPOSES |
| BRIDGE BEHAVIORAL HEALTH | ||||||
| 721 K ST | LINCOLN | NE | 68508 | 470656110 | $68,390 | BUILDING REMODEL AND GENERAL PURPOSES |
| BRIGHT LIGHTS INC | ||||||
| 5561 S 48TH ST STE 220 | LINCOLN | NE | 68516 | 470708499 | $13,799 | GENERAL PURPOSES |
| BRYAN COLLEGE OF HEALTH SCIENCES | ||||||
| 5035 EVERETT ST | LINCOLN | NE | 68506 | $6,250 | SCHOLARSHIPS | |
| BRYAN HEALTH FOUNDATION | ||||||
| 1600 S 48TH ST | LINCOLN | NE | 685061299 | 237005720 | $19,707 | GENERAL PURPOSES |
| CAMP SONSHINE | ||||||
| 13440 S 25TH ST | ROCA | NE | 68430 | 870785556 | $50,889 | GENERAL PURPOSES |
| CAMPBELL ELEMENTARY SCHOOL | ||||||
| 2200 DODGE ST | LINCOLN | NE | 68521 | $5,000 | GENERAL PURPOSES | |
| CAPITAL HUMANE SOCIETY | ||||||
| 2320 PARK BLVD | LINCOLN | NE | 68502 | 470376622 | $40,722 | GENERAL PURPOSES |
| CAPITOL MINISTRIES | ||||||
| 4547 CALVERT ST STE 5 | LINCOLN | NE | 68506 | 680005663 | $26,967 | GENERAL PURPOSES |
| CASA FOR LANCASTER COUNTY | ||||||
| 1141 H ST STE C | LINCOLN | NE | 68508 | 470833799 | $16,293 | GENERAL PURPOSES |
| CAT HOUSE | ||||||
| PO BOX 23145 | LINCOLN | NE | 68542 | 470823296 | $33,837 | GENERAL PURPOSES |
| CATHEDRAL OF THE RISEN CHRIST | ||||||
| 3500 SHERIDAN BLVD | LINCOLN | NE | 68506 | 470438599 | $7,945 | GENERAL PURPOSES |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC | ||||||
| 3300 N 60TH ST | OMAHA | NE | 68104 | 470376612 | $10,000 | GENERAL PURPOSES |
| CATHOLIC FOUNDATION OF THE DIOCESE OF LINCOLN | ||||||
| 3400 SHERIDAN BLVD | LINCOLN | NE | 68501 | 470825444 | $1,999,500 | JOY TO THE GOSPEL CAMPAIGN |
| CATHOLIC SOCIAL SERVICES | ||||||
| 2241 O ST | LINCOLN | NE | 68510 | 470751554 | $22,920 | GENERAL PURPOSES |
| CBMC INTERNATIONAL | ||||||
| 2850 N SWAN RD STE 160 | TUCSON | AZ | 85712 | 581744271 | $50,000 | GENERAL PURPOSES |
| CEDARS HOME FOR CHILDREN FOUNDATION | ||||||
| 6601 PIONEERS BLVD STE 2 | LINCOLN | NE | 68506 | 476024881 | $41,766 | GENERAL PURPOSES |
| CEDARS YOUTH SERVICES | ||||||
| 6601 PIONEERS BLVD | LINCOLN | NE | 68506 | 470551975 | $63,144 | COMMUNITY LEARNING CENTERS |
| CENTENNIAL PUBLIC SCHOOL | ||||||
| 1301 CENTENNIAL RD | UTICA | NE | 68456 | $9,837 | SCHOLARSHIPS | |
| CENTER FOR PEOPLE IN NEED | ||||||
| 3901 N 27TH ST UNIT 1 | LINCOLN | NE | 68521 | 061669552 | $100,848 | GENERAL PURPOSES |
| CENTER FOR RURAL AFFAIRS | ||||||
| 145 MAIN ST | LYONS | NE | 68038 | 470553823 | $61,571 | MICROLOAN PROGRAM |
| CENTERPOINTE | ||||||
| 2633 P ST | LINCOLN | NE | 685033528 | 470550702 | $69,961 | GENERAL PURPOSES |
| CHILD ADVOCACY CENTER | ||||||
| 5025 GARLAND ST | LINCOLN | NE | 68504 | 470793765 | $34,968 | GENERAL PURPOSES |
| CHILD GUIDANCE CENTER | ||||||
| 2444 O ST | LINCOLN | NE | 68510 | 470398819 | $8,879 | GENERAL PURPOSES |
| CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION | ||||||
| 8401 W DODGE RD STE 120 | OMAHA | NE | 68114 | 476105603 | $33,911 | GENERAL PURPOSES |
| CHRIST LUTHERAN CHURCH | ||||||
| 4325 SUMNER ST | LINCOLN | NE | 68506 | 470519511 | $16,318 | GENERAL PURPOSES |
| CHRISTIAN APPALACHIAN PROJECT INC | ||||||
| PO BOX 55911 | LEXINGTON | KY | 405555911 | 610661137 | $6,125 | GENERAL PURPOSES |
| CHRISTIAN HERITAGE CHILDREN'S HOMES | ||||||
| 14880 OLD CHENEY RD | WALTON | NE | 68461 | 470632613 | $21,192 | GENERAL PURPOSES |
| CITY IMPACT | ||||||
| 400 N 27TH ST | LINCOLN | NE | 68503 | 470800906 | $156,465 | GENERAL PURPOSES |
| CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT | ||||||
| 2740 A ST | LINCOLN | NE | 68502 | 476006256 | $34,639 | GENERAL PURPOSES |
| CLINIC WITH A HEART | ||||||
| 1701 S 17TH ST STE 4G | LINCOLN | NE | 68502 | 202850139 | $36,504 | GENERAL PURPOSES |
| COLLEGE VIEW ACADEMY | ||||||
| 5240 CALVERT ST | LINCOLN | NE | 68506 | 470486636 | $5,045 | SCHOLARSHIPS |
| COLONIAL WILLIAMSBURG FOUNDATION | ||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | $50,000 | GENERAL PURPOSES |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTIES | ||||||
| 210 O ST | LINCOLN | NE | 68508 | 470491162 | $12,337 | GENERAL PURPOSES |
| COMMUNITY CROPS | ||||||
| 1551 S 2ND ST | LINCOLN | NE | 68502 | 203174357 | $31,665 | COMMUNITY GARDENS |
| COMMUNITY DEVELOPMENT RESOURCES | ||||||
| 285 S 68TH STREET PL STE 520 | LINCOLN | NE | 68510 | 470832685 | $30,900 | MICRO LOAN FUND SUPPORT |
| COMMUNITY FOUNDATION OF NORTHWEST MISSOURI | ||||||
| 1006 W SAINT MAARTENS DR STE B | SAINT JOSEPH | MO | 64506 | 270436182 | $5,000 | SCHOLARSHIPS |
| CONCORDIA JRSR HIGH SCHOOL | ||||||
| 15656 FORT ST | OMAHA | NE | 68124 | 911759397 | $12,500 | LIGHTING FOR ATHLETIC FIELD |
| CROSS CATHOLIC OUTREACH | ||||||
| PO BOX 273908 | BOCA RATON | FL | 33427 | 651156061 | $5,000 | GENERAL PURPOSES |
| DESERT SKIES UNITED METHODIST CHURCH | ||||||
| 3255 N HOUGHTON RD | TUCSON | AZ | 85749 | $10,000 | GENERAL PURPOSES | |
| DOANE COLLEGE-CRETE | ||||||
| 1014 BOSWELL AVE | CRETE | NE | 68333 | $17,540 | SCHOLARSHIPS | |
| DOMESTI-PUPS | ||||||
| PO BOX 4782 | LINCOLN | NE | 68504 | 470836148 | $14,782 | GENERAL PURPOSES |
| DRESSAGE FOUNDATION INC | ||||||
| 1314 O ST STE 305 | LINCOLN | NE | 68508 | 363670953 | $7,765 | GENERAL PURPOSES |
| EAST BUTLER PUBLIC SCHOOLS FOUNDATION | ||||||
| 212 S MADISON ST | BRAINARD | NE | 68626 | 363431235 | $29,511 | SCHOLARSHIPS |
| EASTMONT TOWERS FOUNDATION | ||||||
| 6315 O ST | LINCOLN | NE | 68510 | 911767080 | $35,202 | GENERAL PURPOSES |
| EL CENTRO DE LAS AMERICAS | ||||||
| 201 O ST | LINCOLN | NE | 68508 | 470658284 | $9,306 | GENERAL PURPOSES |
| EVERETT COMMUNITY NONPROFIT ORGANIZATION | ||||||
| 1026 S 8TH ST | LINCOLN | NE | 68508 | 461827869 | $26,627 | GENERAL PURPOSES |
| FAMILY SERVICE ASSOCIATION | ||||||
| 501 S 7TH ST | LINCOLN | NE | 68508 | 470376584 | $104,167 | COMMUNITY LEARNING CENTERS |
| FIRST PLYMOUTH CONGREGATIONAL CHURCH | ||||||
| 2000 D ST | LINCOLN | NE | 68502 | 470376589 | $73,500 | GENERAL PURPOSES |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 840 S 17TH ST | LINCOLN | NE | 68508 | $28,236 | GENERAL PURPOSES | |
| FIRST UNITED METHODIST CHURCH OF WAVERLY | ||||||
| 14410 FOLKESTONE | WAVERLY | NE | 68462 | $18,000 | GENERAL PURPOSES | |
| FLATWATER SHAKESPEARE COMPANY | ||||||
| PO BOX 84935 | LINCOLN | NE | 685014935 | 201712203 | $16,969 | GENERAL PURPOSES |
| FOOD BANK OF LINCOLN | ||||||
| PO BOX 29228 | LINCOLN | NE | 685290228 | 470640293 | $196,246 | BRIDGES OUT OF POVERTY PROGRAM AND GENERAL PURPOSES |
| FOOD BANK OF LINCOLN FOUNDATION | ||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 68504 | 205474034 | $5,000 | GENERAL PURPOSES |
| FOUNDATION FOR LINCOLN CITY LIBRARIES | ||||||
| 136 S 14TH ST | LINCOLN | NE | 685081801 | 476032744 | $19,653 | GENERAL PURPOSES |
| FOUNDATION FOR LINCOLN PUBLIC SCHOOLS | ||||||
| PO BOX 82889 | LINCOLN | NE | 68501 | 363490560 | $106,040 | CAREER ACADEMY, WELLNESS PROGRAM, GENERAL PURPOSES |
| FOUNDATION TO DEFEND THE FIRST AMENDMENT | ||||||
| 16000 TRADE ZONE AVE UNIT 406 | UPPER MARLBORO | MD | 20774 | 222442295 | $5,000 | GENERAL PURPOSES |
| FRESH START INC | ||||||
| 6433 HAVELOCK AVE | LINCOLN | NE | 68507 | 363785810 | $13,071 | GENERAL PURPOSES |
| FRIENDS OF LIED | ||||||
| PO BOX 880151 | LINCOLN | NE | 685880151 | 470727188 | $23,905 | GENERAL PURPOSES |
| FRIENDS OF MARY RIEPMA ROSS MEDIA ARTS CENTER INC | ||||||
| PO BOX 880253 | LINCOLN | NE | 685880253 | 470638642 | $6,045 | GENERAL PURPOSES |
| FRIENDS OF OPERA UNIVERSITY OF NEBRASKA-LINCOLN | ||||||
| 233 S 13TH ST STE 1900 | LINCOLN | NE | 68508 | 470842288 | $5,237 | GENERAL PURPOSES |
| FRIENDS OF THE HAYMARKET THEATRE | ||||||
| 803 Q ST | LINCOLN | NE | 685081397 | 470811311 | $6,519 | GENERAL PURPOSES |
| FRIENDS OF THE KENFIELD GALLERY | ||||||
| 418 E 1ST ST | OGALLALA | NE | 69153 | 470835061 | $5,000 | GENERAL PURPOSES |
| FRIENDS OF TRINITY | ||||||
| 1345 S 16TH ST | LINCOLN | NE | 685021466 | 900666083 | $9,686 | GENERAL PURPOSES |
| FRIENDSHIP HOME OF LINCOLN | ||||||
| PO BOX 85358 | LINCOLN | NE | 685015358 | 470619855 | $75,294 | RENOVATION AND GENERAL PURPOSES |
| GIRL SCOUTS OF THE UNITED STATES OF AMERICA | ||||||
| 420 5TH AVE | NEW YORK | NY | 100182798 | 131624016 | $8,500 | GENERAL PURPOSES |
| GIRL SCOUTS SPIRIT OF NEBRASKA | ||||||
| 8230 BEECHWOOD DR | LINCOLN | NE | 68510 | 470432299 | $30,057 | OUTREACH PROGRAM AND GENERAL PURPOSES |
| GOOD NEIGHBOR COMMUNITY CENTER | ||||||
| 2617 Y ST | LINCOLN | NE | 68503 | 200391739 | $46,871 | FOOD DISTRIBUTION PROGRAM; RENOVATIONS; GENERAL PURPOSES |
| GOOD NEWS JAIL AND PRISON MINISTRY | ||||||
| 3801 WEST O ST | LINCOLN | NE | 68528 | 540703077 | $8,191 | GENERAL PURPOSES |
| GROUNDWATER FOUNDATION | ||||||
| 3201 PIONEERS BLVD STE 105 | LINCOLN | NE | 68502 | 363413351 | $7,679 | EDUCATION PROGRAMS |
| GUIDANCE TO SUCCESS YOUTH CLUB | ||||||
| 6500 HOLDREGE ST | LINCOLN | NE | 68505 | 270692644 | $10,464 | GENERAL PURPOSES |
| HAITI LUTHERAN MISSION SOCIETY | ||||||
| PO BOX 22544 | LINCOLN | NE | 68542 | 470727191 | $21,000 | GENERAL PURPOSES |
| 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 | 470376525 | $9,037 | SCHOLARSHIPS |
| HEAR NEBRASKA | ||||||
| PO BOX 4591 | OMAHA | NE | 68104 | 273452255 | $13,230 | GENERAL PURPOSES |
| HEARTLAND BIG BROTHERS BIG SISTERS | ||||||
| 6201 HAVELOCK AVE | LINCOLN | NE | 685071236 | 470794732 | $14,588 | MENTORING PROGRAM |
| HEARTLAND CENTER FOR LEADERSHIP DEVELOPMENT INC | ||||||
| 3110 N 40TH ST STE A | LINCOLN | NE | 68504 | 470692706 | $35,351 | DISASTER RELIEF FOR PILGER NE |
| HEARTS UNITED FOR ANIMALS | ||||||
| PO BOX 286 | AUBURN | NE | 68305 | 470773858 | $35,702 | GENERAL PURPOSES |
| HILDEGARD CENTER FOR THE ARTS | ||||||
| PO BOX 5304 | LINCOLN | NE | 68505 | 270355196 | $11,441 | GENERAL PURPOSES |
| HUMAN SERVICES FEDERATION | ||||||
| 1645 N ST | LINCOLN | NE | 68508 | 363470618 | $7,145 | GENERAL PURPOSES |
| HUMANITIES NEBRASKA | ||||||
| 215 CENTENNIAL MALL S STE 330 | LINCOLN | NE | 68508 | 237359778 | $46,541 | PRIMETIME PROGRAM AND GENERAL PURPOSES |
| IMMANUEL LUTHERAN CHURCH - LOUISVILLE | ||||||
| 36712 CHURCH RD | LOUISVILLE | NE | 68037 | 476049024 | $7,500 | GENERAL PURPOSES |
| IN TOUCH MINISTRIES INC | ||||||
| 3836 DEKALB TECHNOLOGY PARKWAY | ATLANTA | GA | 30357 | 581495310 | $20,000 | SUPPORT OF US MINISTRIES |
| INTERCHURCH MINISTRIES OF NEBRASKA | ||||||
| 2012 S 13TH ST | LINCOLN | NE | 68502 | 470379495 | $8,050 | GENERAL PURPOSES |
| INTERCOLLEGIATE STUDIES INSTITUTE | ||||||
| 3901 CENTERVILLE RD | WILMINGTON | DE | 198071938 | 236050131 | $10,000 | GENERAL PURPOSES |
| INTERNATIONAL SCULPTURE CENTER | ||||||
| 14 FAIRGROUNDS RD STE B | HAMILTON | NJ | 086193447 | 222259625 | $6,000 | GENERAL PURPOSES |
| JACOB'S WELL | ||||||
| PO BOX 82852 | LINCOLN | NE | 685012852 | 264503142 | $56,858 | GENERAL PURPOSES |
| JEWISH FEDERATION OF LINCOLN INC | ||||||
| PO BOX 67218 | LINCOLN | NE | 68506 | 470388144 | $24,989 | GENERAL PURPOSES |
| JOSHUA COLLINGSWORTH MEMORIAL FOUNDATION | ||||||
| PO BOX 21712 | LINCOLN | NE | 685421712 | 263091147 | $5,313 | GENERAL PURPOSES |
| JUNIOR ACHIEVEMENT OF LINCOLN INC | ||||||
| 285 S 68TH ST PL STE 580 | LINCOLN | NE | 685102572 | 470535692 | $25,974 | GENERAL PURPOSES |
| LANCASTER YOUTH SOFTBALL ASSOCIATION | ||||||
| 4900 DORIS BAIR CIR | LINCOLN | NE | 68505 | 363313153 | $11,323 | GENERAL PURPOSES |
| LAUNCH LEADERSHIP FOUNDATION | ||||||
| 211 N 14TH ST | LINCOLN | NE | 68508 | 271283595 | $30,228 | GENERAL PURPOSES |
| LEADERSHIP LINCOLN | ||||||
| 920 O ST STE 300 | LINCOLN | NE | 685083624 | 470685407 | $22,089 | TRANSITION SUPPORT AND GENERAL PURPOSES |
| LEGAL AID OF NEBRASKA | ||||||
| 941 O ST STE 825 | LINCOLN | NE | 685083649 | 470483506 | $12,434 | GENERAL PURPOSES |
| LIBRARY AND COMMUNITY FOUNDATION OF RICHARDSON COUNTY | ||||||
| PO BOX 234 | FALLS CITY | NE | 68355 | 470842392 | $5,000 | GENERAL PURPOSES |
| LIGHTHOUSE | ||||||
| 2601 N ST | LINCOLN | NE | 685101334 | 363656310 | $46,988 | GENERAL PURPOSES |
| LINCOLN ARTS COUNCIL | ||||||
| 1701 S 17TH ST STE 1A | LINCOLN | NE | 68502 | 476046691 | $18,753 | BEAUTIFICATION PROJECTS AND GENERAL PURPOSES |
| LINCOLN BEREAN CHURCH | ||||||
| 6400 S 70TH ST | LINCOLN | NE | 68516 | 470677716 | $20,550 | GENERAL PURPOSES |
| LINCOLN CHILDREN'S MUSEUM | ||||||
| 1420 P ST | LINCOLN | NE | 68508 | 470716636 | $11,146 | GENERAL PURPOSES |
| LINCOLN CHILDREN'S ZOO | ||||||
| 1222 S 27TH ST | LINCOLN | NE | 685021832 | 470482255 | $63,719 | ZOOBILEE SPONSORSHIP; GENERAL PURPOSES |
| LINCOLN CHRISTIAN SCHOOL FOUNDATION | ||||||
| 5801 S 84TH ST | LINCOLN | NE | 68516 | 470706907 | $51,234 | GENERAL PURPOSES |
| LINCOLN COMMUNITY PLAYHOUSE | ||||||
| 2500 S 56TH ST | LINCOLN | NE | 68506 | 470355388 | $30,562 | CHILDREN'S BOOKS; GENERAL PURPOSES |
| LINCOLN EDUCATION ASSOCIATION FOUNDATION | ||||||
| 4920 NORMAL BLVD | LINCOLN | NE | 68506 | 030485605 | $6,000 | GENERAL PURPOSES |
| LINCOLN KIDS AGAINST HUNGER | ||||||
| 2316 KIMARRA PL | LINCOLN | NE | 68521 | 352373600 | $9,645 | GENERAL PURPOSES |
| LINCOLN LITERACY | ||||||
| 745 S 9TH ST | LINCOLN | NE | 685083107 | 470655582 | $80,088 | GENERAL PURPOSES |
| LINCOLN MUNICIPAL BAND ASSOCIATION | ||||||
| 315 S 9TH ST STE 110 | LINCOLN | NE | 685082283 | 470637021 | $6,277 | GENERAL PURPOSES |
| LINCOLN MUSIC TEACHERS ASSOCIATION | ||||||
| 3022 BROWNING ST | LINCOLN | NE | 68516 | 470681623 | $5,887 | GENERAL PURPOSES |
| LINCOLN ORCHESTRA ASSOCIATION | ||||||
| 233 S 13TH ST STE 1702 | LINCOLN | NE | 685082003 | 470773445 | $64,078 | FAMILY CONCERT SERIES; GENERAL PURPOSES |
| LINCOLN PARKS & RECREATION FOUNDATION | ||||||
| 2740 A ST | LINCOLN | NE | 68502 | 363853746 | $288,821 | WOODS TENNIS CENTER; GENERAL PURPOSES |
| LINCOLN PUBLIC SCHOOLS | ||||||
| PO BOX 82889 | LINCOLN | NE | 68501 | $28,192 | FAMILY LITERACY; GENERAL PURPOSES | |
| LINCOLN SCOTTISH RITE PRESERVATION FOUNDATION | ||||||
| PO BOX 95013 | LINCOLN | NE | 68509 | 470730224 | $33,271 | GENERAL PURPOSES |
| LINCOLN YOUTH SPORTS PROMOTIONS | ||||||
| 2033 WILDERNESS RIDGE DR | LINCOLN | NE | 68512 | 470826311 | $12,579 | GENERAL PURPOSES |
| LINCOLN-LANCASTER COUNTY HABITAT FOR HUMANITY | ||||||
| 144 N ANTELOPE VALLEY PKWY | LINCOLN | NE | 68503 | 470714576 | $22,665 | GENERAL PURPOSES |
| LONGVILLE AREA COMMUNITY FOUNDATION | ||||||
| PO BOX 92 | LONGVILLE | MN | 56655 | 411699500 | $25,705 | IN MEMORY AND JAMES AND HK STUART |
| LUTHERAN EDUCATION FOUNDATION | ||||||
| 1100 N 56TH ST | LINCOLN | NE | 68504 | 412032088 | $30,526 | GENERAL PURPOSES |
| LUTHERAN FAMILY SERVICES OF NEBRASKA INC | ||||||
| 2201 S 17TH ST | LINCOLN | NE | 68502 | 237267972 | $22,166 | GENERAL PURPOSES |
| LUX CENTER FOR THE ARTS | ||||||
| 2601 N 48TH ST | LINCOLN | NE | 68502 | 470629528 | $65,812 | ART CAMPUS, LUX COLLECTION MAINTENANCE; GENERAL PURPOSES |
| MADONNA FOUNDATION | ||||||
| 5401 SOUTH ST | LINCOLN | NE | 68506 | 237159940 | $24,503 | GENERAL PURPOSES |
| MAKE-A-WISH OF NEBRASKA INC | ||||||
| 11926 ARBOR ST STE 102 | OMAHA | NE | 68144 | 470671096 | $6,945 | GENERAL PURPOSES |
| MALONE COMMUNITY CENTER | ||||||
| 2032 U ST | LINCOLN | NE | 68503 | 470376577 | $22,334 | COMMUNITY LEARNING CENTERS; GENERAL PURPOSES |
| MASONIC - EASTERN STAR HOME FOR CHILDREN | ||||||
| PO BOX 1327 | FREMONT | NE | 68026 | 470384097 | $11,423 | GENERAL PURPOSES |
| MATT TALBOT KITCHEN & OUTREACH | ||||||
| 2121 N 27TH ST | LINCOLN | NE | 68501 | 363945814 | $52,012 | GENERAL PURPOSES |
| MATTERS ON TOMORROW | ||||||
| PO BOX 5573 | LINCOLN | NE | 68505 | 263385226 | $20,634 | GENERAL PURPOSES |
| MEADOWLARK MUSIC FESTIVAL | ||||||
| 1135 M ST STE A | LINCOLN | NE | 68508 | 470832098 | $8,693 | GENERAL PURPOSES |
| MEDIATION CENTER | ||||||
| 610 J ST STE 100 | LINCOLN | NE | 68508 | 470755044 | $19,698 | RECRUIT FAMILY MEDIATORS |
| MENTAL HEALTH ASSOCIATION OF NEBRASKA | ||||||
| 1645 N ST STE A | LINCOLN | NE | 68508 | 470822878 | $12,034 | KEYA HOUSE RENOVATION |
| MESSIAH LUTHERAN CHURCH | ||||||
| 1800 S 84TH ST | LINCOLN | NE | 68506 | 470717241 | $10,500 | DIGITAL SIGN |
| MID-AMERICA ARTS ALLIANCE | ||||||
| 2018 BALTIMORE AVE | KANSAS CITY | MO | 64108 | 237303693 | $5,200 | GENERAL PURPOSES |
| MIDLAND UNIVERSITY | ||||||
| FINANCIAL AID OFFICE | FREMONT | NE | 68025 | $5,100 | SCHOLARSHIPS | |
| MILFORD SCHOOLS FOUNDATION | ||||||
| 1200 W 1ST ST | MILFORD | NE | 68405 | 470830054 | $12,837 | GENERAL PURPOSES |
| MILKWORKS | ||||||
| 5930 S 58TH ST STE W | LINCOLN | NE | 68516 | 470835579 | $14,593 | FACILITY RENOVATION |
| MOSAIC | ||||||
| 4980 S 118TH ST | OMAHA | NE | 68137 | 113669999 | $23,058 | AXTELL AGENCY |
| NATIONAL MUSEUM OF ROLLER SKATING | ||||||
| 4730 SOUTH ST | LINCOLN | NE | 68506 | 470635648 | $13,376 | GENERAL PURPOSES |
| NATIONAL WILDLIFE FEDERATION | ||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905362 | 530204616 | $6,565 | GENERAL PURPOSES |
| NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST | ||||||
| 941 O ST STE 920 | LINCOLN | NE | 685083649 | 470798343 | $44,554 | PRISON EDUCATION; GENERAL PURPOSES |
| NEBRASKA CHILDREN AND FAMILIES FOUNDATION | ||||||
| 215 CENTENNIAL MALL S STE 200 | LINCOLN | NE | 68508 | 911829974 | $22,590 | PROJECT EVERLAST; GENERAL PURPOSES |
| NEBRASKA COMMUNITY BLOOD BANK | ||||||
| 100 N 84TH ST | LINCOLN | NE | 68505 | 410693869 | $11,323 | GENERAL PURPOSES |
| NEBRASKA COMMUNITY FOUNDATION | ||||||
| 3833 S 14TH ST | LINCOLN | NE | 68501 | 470769903 | $40,608 | NEBRASKA BUSINESS HALL OF FAME SCHOLARSHIP; GENERAL PURPOSES |
| NEBRASKA FAMILY ALLIANCE | ||||||
| 1106 E ST | LINCOLN | NE | 68508 | 470723178 | $22,969 | GENERAL PURPOSES |
| NEBRASKA FFA FOUNDATION | ||||||
| PO BOX 94942 | LINCOLN | NE | 685094942 | 470741774 | $12,516 | GENERAL PURPOSES |
| NEBRASKA FOLKLIFE NETWORK | ||||||
| 920 O ST STE 102 | LINCOLN | NE | 68508 | 043778472 | $6,467 | GENERAL PURPOSES |
| NEBRASKA HIGH SCHOOL SPORTS HALL OF FAME FOUNDATION | ||||||
| 500 CHARLESTON ST | LINCOLN | NE | 68501 | 470769849 | $10,774 | GENERAL PURPOSES |
| NEBRASKA HOUSING DEVELOPERS ASSOCIATION | ||||||
| 3883 NORMAL BLVD STE 206 | LINCOLN | NE | 68506 | 470798048 | $8,026 | GENERAL PURPOSES |
| NEBRASKA HUMAN RESOURCES FOUNDATION | ||||||
| UNIVERSITY OF NEBRASKA-LINCOLN | LINCOLN | NE | 68583 | 476040776 | $9,930 | GENERAL PURPOSES |
| NEBRASKA PEACE FOUNDATION | ||||||
| 941 O ST STE 1026 | LINCOLN | NE | 68508 | 363347131 | $15,857 | GENERAL PURPOSES |
| NEBRASKA STATEWIDE ARBORETUM | ||||||
| PO BOX 830964 | LINCOLN | NE | 685019988 | 470600702 | $10,109 | GENERAL PURPOSES |
| NEBRASKA TRAILS FOUNDATION INC | ||||||
| 5533 S 27TH ST STE 203 | LINCOLN | NE | 68512 | 360061007 | $18,093 | GENERAL PURPOSES |
| NEBRASKA WESLEYAN UNIVERSITY | ||||||
| 5000 ST PAUL AVE | LINCOLN | NE | 68504 | 470376524 | $1,059,934 | SCIENCE BUILDING PROJECT; SCHOLARSHIPS |
| NEBRASKANS FOR CIVIC REFORM | ||||||
| 1321 H ST STE 102 | LINCOLN | NE | 68508 | 272204391 | $27,172 | COMMUNITY LEARNING CENTERS |
| NEIGHBORWORKS LINCOLN INC | ||||||
| 2530 Q ST | LINCOLN | NE | 68503 | 363430278 | $94,412 | GENERAL PURPOSES |
| NET FOUNDATION FOR RADIO | ||||||
| 1800 N 33RD ST | LINCOLN | NE | 68503 | 470588533 | $13,987 | GENERAL PURPOSES |
| NET FOUNDATION FOR TELEVISION | ||||||
| 1800 N 33RD ST | LINCOLN | NE | 68503 | 237122088 | $19,353 | GENERAL PURPOSES |
| NEWMAN CENTER AT THE UNIVERSITY OF NEBRASKA-LINCOLN | ||||||
| 320 N 16TH ST | LINCOLN | NE | 68508 | 470464308 | $8,093 | GENERAL PURPOSES |
| NORTHEAST COMMUNITY COLLEGE | ||||||
| FINANCIAL AID OFFICE | NORFOLK | NE | 68702 | $7,400 | SCHOLARSHIPS | |
| NORTHEAST FAMILY CENTER | ||||||
| 6220 LOGAN AVE | LINCOLN | NE | 68507 | 911787068 | $13,975 | GENERAL PURPOSES |
| NORTHWEST MINNESOTA JUVENILE CENTER | ||||||
| PO BOX 247 | BEMIDJI | MN | 56619 | $6,000 | GENERAL PURPOSES | |
| OBASI MINISTRY | ||||||
| 614 N 26TH ST | LINCOLN | NE | 68503 | 202113820 | $5,549 | GENERAL PURPOSES |
| OPENSKY POLICY INSTITUTE | ||||||
| 1201 O ST STE 010 | LINCOLN | NE | 68508 | 453327969 | $39,373 | GENERAL PURPOSES |
| 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 | $10,000 | GENERAL PURPOSES |
| PARTNERSHIP FOR A HEALTHY LINCOLN | ||||||
| 4600 VALLEY RD STE 250 | LINCOLN | NE | 685104892 | 363832796 | $5,922 | ENGAGEMENT LEADER FOR PROSPER LINCOLN |
| PEOPLE'S CITY MISSION | ||||||
| 110 Q ST | LINCOLN | NE | 68501 | 470376896 | $154,681 | GENERAL PURPOSES |
| PERU STATE COLLEGE FOUNDATION | ||||||
| PO BOX 10 | PERU | NE | 68421 | 470495359 | $20,000 | SCHOLARSHIPS |
| PHI KAPPA TAU FOUNDATION | ||||||
| 5221 MORNING SUN RD | OXFORD | OH | 45056 | 316024975 | $10,000 | GENERAL PURPOSES |
| PILLAR SEMINARY | ||||||
| 10845 HARNEY ST | OMAHA | NE | 68154 | 465088319 | $5,000 | GENERAL PURPOSES |
| PINEWOOD BOWL INC | ||||||
| 3800 VERMAAS PL STE 200 | LINCOLN | NE | 68502 | 510203438 | $10,042 | GENERAL PURPOSES |
| PIUS X FOUNDATION | ||||||
| 6000 A ST | LINCOLN | NE | 68510 | 237074428 | $234,464 | DEVELOPMENT DIRECTOR; GENERAL PURPOSES |
| PLANNED PARENTHOOD OF THE HEARTLAND | ||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | 420727488 | $59,739 | GENERAL PURPOSES |
| PLATTE INSTITUTE FOR ECONOMIC RESEARCH | ||||||
| 900 S 74TH PLZ | OMAHA | NE | 68114 | 208809060 | $5,000 | GENERAL PURPOSES |
| POSSIBILITIES AFRICA | ||||||
| PO BOX 6445 | LINCOLN | NE | 68506 | 200703831 | $5,000 | GENERAL PURPOSES |
| PREGNANCY CENTER | ||||||
| 111 PIAZZA TERR | LINCOLN | NE | 68510 | 470662813 | $27,459 | GENERAL PURPOSES |
| PRISON FELLOWSHIP INTERNATIONAL | ||||||
| PO BOX 17434 | WASHINGTON | DC | 20041 | 510247185 | $25,000 | GENERAL PURPOSES |
| PRISON FELLOWSHIP MINISTRIES | ||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | 620988294 | $50,000 | NEBRASKA PRISON PROGRAM AND DONOR MATCH |
| RURAL INVESTMENT CORPORATION | ||||||
| PO BOX 136 | LYONS | NE | 68038 | 470796719 | $50,000 | MICROLOAN PROGRAM |
| SAINT ELIZABETH FOUNDATION | ||||||
| 555 S 70TH ST | LINCOLN | NE | 68510 | 470625523 | $26,658 | GENERAL PURPOSES |
| SALVATION ARMY | ||||||
| 2625 POTTER ST | LINCOLN | NE | 68503 | 362167910 | $56,076 | GENERAL PURPOSES |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 286073000 | 581437002 | $10,000 | GENERAL PURPOSES |
| SECOND BAPTIST CHURCH | ||||||
| 525 N 58TH ST | LINCOLN | NE | 68505 | 470396788 | $7,700 | GENERAL PURPOSES |
| SENIORS FOUNDATION | ||||||
| PO BOX 81904 | LINCOLN | NE | 685011904 | 470630837 | $41,743 | EXECUTIVE DIRECTOR; GENERAL PURPOSES |
| SEWARD COMMUNITY SCHOLARSHIP | ||||||
| PO BOX 141 | SEWARD | NE | 68434 | 470620453 | $49,184 | GENERAL PURPOSES |
| SHELDON ART ASSOCIATION | ||||||
| PO BOX 880300 | LINCOLN | NE | 685880300 | 476026671 | $21,624 | GENERAL PURPOSES |
| SHELDON FRIENDS OF CHAMBER MUSIC | ||||||
| 1935 A ST | LINCOLN | NE | 68502 | 363348024 | $9,054 | GENERAL PURPOSES |
| SHERIDAN LUTHERAN CHURCH | ||||||
| 6955 OLD CHENEY RD | LINCOLN | NE | 68516 | 470484855 | $17,356 | GENERAL PURPOSES |
| SHRINER'S HOSPITAL FOR CHILDREN | ||||||
| 2900 ROCKY POINT DR | TAMPA | FL | 33607 | 362193608 | $11,323 | TWIN CITIES HOSPITAL |
| SOUTH STREET TEMPLE | ||||||
| 2061 S 20TH ST | LINCOLN | NE | 68502 | 470498915 | $10,000 | RABBI EDUCATION PROGRAM |
| SOUTHERN HEIGHTS PRESBYTERIAN CHURCH | ||||||
| 5750 S 40TH ST | LINCOLN | NE | 68516 | $11,323 | FOOD FOREST | |
| SOUTHWOOD LUTHERAN CHURCH | ||||||
| PO BOX 22767 | LINCOLN | NE | 68542 | 470576864 | $22,100 | GENERAL PURPOSES |
| SOWERS CLUB OF NEBRASKA FOUNDATION | ||||||
| 1701 S 17TH ST STE 1H | LINCOLN | NE | 68502 | 363465837 | $6,482 | GENERAL PURPOSES |
| SPECIAL OLYMPICS NEBRASKA | ||||||
| 9427 F ST | OMAHA | NE | 68127 | 470546346 | $10,263 | GENERAL PURPOSES |
| SPIRIT OF HOPE LUTHERAN CHURCH | ||||||
| 5801 NW 1ST ST STE 2 | LINCOLN | NE | 68521 | $16,000 | GENERAL PURPOSES | |
| SPRING CREEK PRAIRIE AUDUBON CENTER | ||||||
| 11700 SW 100TH ST | DENTON | NE | 68339 | 131624102 | $40,744 | HABITAT MANAGEMENT PROGRAM; GENERAL PURPOSES |
| ST ANNE CATHOLIC CHURCH | ||||||
| 1111 S CHERRY ST | TOMBALL | TX | 77375 | $23,250 | GENERAL PURPOSES | |
| ST JOHN'S UNITED CHURCH OF CHRIST | ||||||
| 706 MAIN ST | LA POINTE | WI | 54850 | $7,000 | GENERAL PURPOSES | |
| ST JOSEPH CATHOLIC CHURCH | ||||||
| 7900 TRENDWOOD DR | LINCOLN | NE | 68506 | 470580454 | $133,598 | GENERAL PURPOSES |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 38105 | 620646012 | $118,629 | GENERAL PURPOSES |
| ST MARK'S UNITED METHODIST CHURCH | ||||||
| 8550 PIONEERS BLVD | LINCOLN | NE | 68520 | $5,092 | GENERAL PURPOSES | |
| ST MARY MAGDALENE CATHOLIC CHURCH | ||||||
| 527 S HOUSTON AVE | HUMBLE | TX | 77338 | $10,630 | GENERAL PURPOSES | |
| ST MONICA'S BEHAVIORAL HEALTH SERVICES FOR WOMEN | ||||||
| 120 WEDGEWOOD DR | LINCOLN | NE | 68510 | 470490169 | $78,589 | GENERAL PURPOSES |
| ST PAUL UNITED METHODIST CHURCH | ||||||
| 1144 M ST | LINCOLN | NE | 68508 | 470379012 | $19,643 | GENERAL PURPOSES |
| TABITHA FOUNDATION | ||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 68510 | 470636199 | $78,252 | GENERAL PURPOSES |
| TABITHA INC | ||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 68510 | 470377998 | $9,754 | GENERAL PURPOSES |
| TEACH A KID TO FISH | ||||||
| 3140 N ST RM 2149 | LINCOLN | NE | 68510 | 262325377 | $25,880 | LINCOLN HEROES SATELLITE CLINIC SUPPORT |
| TEAMMATES MENTORING PROGRAM | ||||||
| 6801 O ST | LINCOLN | NE | 68510 | 470840990 | $50,000 | GENERAL PURPOSES |
| TEAMMATES MENTORING PROGRAM - LINCOLN | ||||||
| 5905 O ST | LINCOLN | NE | 68510 | 900311108 | $6,809 | GENERAL PURPOSES |
| THOMAS JEFFERSON FOUNDATION INC | ||||||
| PO BOX 217 | CHARLOTTESVILLE | VA | 22902 | 540505959 | $5,000 | GENERAL PURPOSES |
| UNION COLLEGE | ||||||
| 3800 S 48TH ST | LINCOLN | NE | 68506 | 470405319 | $43,423 | SCHOLARSHIPS |
| UNITED WAY OF LINCOLN AND LANCASTER COUNTY | ||||||
| 238 S 13TH ST | LINCOLN | NE | 68508 | 470376624 | $77,430 | 2015 CAMPAIGN; GENERAL PURPOSES |
| UNITED WAY OF THE TEXAS GULF COAST | ||||||
| 50 WAUGH DR | HOUSTON | TX | 77007 | 741167964 | $6,600 | GENERAL PURPOSES |
| UNIVERSITY OF IOWA FOUNDATION | ||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | 420796760 | $17,800 | SUPPORT COLLEGE OF BUSINESS |
| UNIVERSITY OF NEBRASKA - KEARNEY | ||||||
| OFFICE OF FINANCIAL AID | KEARNEY | NE | 68849 | $19,950 | SCHOLARSHIPS | |
| UNIVERSITY OF NEBRASKA - LINCOLN | ||||||
| 201 ADMINISTRATION BLDG | LINCOLN | NE | 68588 | $77,706 | SCHOLARSHIPS | |
| UNIVERSITY OF NEBRASKA - OMAHA | ||||||
| FINANCIAL AID OFFICE | OMAHA | NE | 68182 | $10,750 | SCHOLARSHIPS | |
| UNIVERSITY OF NEBRASKA BOARD OF REGENTS | ||||||
| 3835 HOLDREGE ST | LINCOLN | NE | 68503 | 470049123 | $116,655 | PROSPER LINCOLN REPORT; LINCOLN INDEX AND WEBSITE |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | 470379839 | $210,180 | SCHOLARSHIPS, LOVE LIBRARY AND FACULTY ENDOWMENTS |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | ||||||
| FINANCIAL AID OFFICE | OMAHA | NE | 68195 | $9,250 | SCHOLARSHIPS | |
| VISION MAKER MEDIA | ||||||
| 1800 N 33RD ST | LINCOLN | NE | 68503 | 470596952 | $5,838 | FILM FESTIVAL SPONSORSHIP |
| VOICES OF HOPE | ||||||
| 2545 N ST | LINCOLN | NE | 68510 | 470726814 | $26,476 | CRISIS SERVICES STAFFING; GENERAL PURPOSES |
| VOLUNTEER PARTNERS | ||||||
| 211 N 14TH ST | LINCOLN | NE | 68508 | 582574619 | $15,788 | PROSPER LINCOLN VOLUNTEER PROGRAM |
| WACHISKA AUDUBON SOCIETY | ||||||
| 4547 CALVERT ST STE 10 | LINCOLN | NE | 68506 | 510229888 | $5,036 | GENERAL PURPOSES |
| WASTECAP NEBRASKA | ||||||
| 610 J ST STE 300 | LINCOLN | NE | 68508 | 201946040 | $5,380 | GENERAL PURPOSES |
| WAYNE STATE COLLEGE | ||||||
| FINANCIAL AID OFFICE | WAYNE | NE | 68787 | $12,300 | SCHOLARSHIPS | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||
| 2110 SHERIDAN BLVD | LINCOLN | NE | 68502 | 470380471 | $60,821 | FOUNDATION SUPPORT; GENERAL PURPOSES |
| WHOOPING CRANE TRUST | ||||||
| 6611 W WHOOPING CRANE DR | WOOD RIVER | NE | 68883 | 470623996 | $25,300 | GENERAL PURPOSES |
| WILLARD COMMUNITY CENTER | ||||||
| 1245 S FOLSOM ST | LINCOLN | NE | 68522 | 470635271 | $42,318 | CAPITAL CAMPAIGN; GENERAL PURPOSES |
| WYUKA HISTORICAL FOUNDATION | ||||||
| 3600 O ST | LINCOLN | NE | 68510 | 470823689 | $9,157 | GENERAL PURPOSES |
| YMCA OF LINCOLN | ||||||
| 570 FALLBROOK BLVD STE 210 | LINCOLN | NE | 68521 | 470376578 | $967,664 | NEW FACILITY CONSTRUCTION; GENERAL PURPOSES |
| YOUNG LIFE | ||||||
| PO BOX 6442 | LINCOLN | NE | 685060442 | 840385934 | $13,187 | GENERAL PURPOSES |
| YOUTH FOR CHRIST USA INC SOUTHEAST NEBRASKA | ||||||
| 6401 PINE LAKE RD | LINCOLN | NE | 68516 | 470543176 | $36,196 | GENERAL PURPOSES |
| YOUTH FOR CHRIST USA INC | ||||||
| 5730 KENWICK ST | SAN ANTONIO | TX | 78238 | 741471798 | $5,000 | GENERAL PURPOSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 243 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA BARTLE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $161,106 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $22,277 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,621 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $204,004 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | 95 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,018,540 | 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 | $62,403 | 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 11 | 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: | SPLIT INTEREST AGREEMENTS 112,238. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN 74,943. COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY |
| 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $74,943 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments