2016-11-07T16:44:35-06:00 2015-12-31 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2015-01-01 470458128 LINCOLN COMMUNITY FOUNDATION INC LINC 4024742345 215 CENTENNIAL MALL S STE 100 LINCOLN NE 68508 SCOTT LAWSON VICE PRESIDENT-FINANCE 4024742345 2016-11-02 1 KRYSTAL L SIEBRANDT CPA CFE P00543870 4024234343 2016-11-02 2015 2017-02-10 21:41:12Z BARBARA BARTLE 215 CENTENNIAL MALL S STE 100 LINCOLN NE 68508 20759268 0 X WWW.LCF.ORG X 1955 NE TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA. 25 25 16 5 0 0 19436412 9906735 0 0 2897231 3254872 67140 110858 22400783 13272465 6423947 11772287 0 0 1169117 1284792 0 0 309088 1275159 1616991 8868223 14674070 13532560 -1401605 113437321 105201404 1207995 1228235 112229326 103973169 THE LINCOLN COMMUNITY FOUNDATION'S MISSION IS TO PROVIDE LEADERSHIP AND RESOURCES TO HELP BUILD A GREAT CITY. 0 0 13818042 11772287 -88203 GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS. 13818042 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 38 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X SCOTT LAWSON VP-FINANCE 4024742345 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 RICHARD VIERK CHAIRMAN 3.00 X X 0 0 0 CATHERINE LANG DIRECTOR 1.00 X 0 0 0 CARL SJULIN DIRECTOR 1.00 X 0 0 0 ANTHONY MESSINEO DIRECTOR 1.00 X 0 0 0 RICH BAILEY DIRECTOR 1.00 X 0 0 0 CHRISTINA BALL DIRECTOR 1.00 X 0 0 0 JOHN BERGMEYER DIRECTOR 1.00 X 0 0 0 WILLIAM CINTANI VICE-CHAIR 1.00 X X 0 0 0 JOHN DITTMAN DIRECTOR 1.00 X 0 0 0 DONDE PLOWMAN DIRECTOR 1.00 X 0 0 0 JUAN FRANCO DIRECTOR 1.00 X 0 0 0 RANDY HAAS DIRECTOR 1.00 X 0 0 0 HELEN RAIKES DIRECTOR 1.00 X 0 0 0 WILLIAM MUELLER SECRETARY 1.00 X X 0 0 0 WILLIAM OLSON DIRECTOR 1.00 X 0 0 0 MARK WHITEHEAD DIRECTOR 1.00 X 0 0 0 SUE WILKINSON DIRECTOR 1.00 X 0 0 0 NANCY WIEDERSPAN DIRECTOR 1.00 X 0 0 0 HANK WOODS DIRECTOR 1.00 X 0 0 0 KIMBERLY RATH DIRECTOR 1.00 X 0 0 0 ROBERT CALDWELL DIRECTOR 1.00 X 0 0 0 DAVID LANDIS DIRECTOR 1.00 X 0 0 0 DIANE MENDENHALL DIRECTOR 1.00 X 0 0 0 DEB SCHORR DIRECTOR 1.00 X 0 0 0 KENT SEACREST DIRECTOR 1.00 X 0 0 0 ROBERT SCOTT DIRECTOR 1.00 X 0 0 0 DAN VOKOUN DIRECTOR 1.00 X 0 0 0 MARK WALZ TREASURER 2.00 X X 0 0 0 JUDY GAIASHIKBOS DIRECTOR 1.00 X 0 0 0 KEVIN KELLER DIRECTOR 1.00 X 0 0 0 LEE STUART DIRECTOR 1.00 X 0 0 0 AVA THOMAS DIRECTOR 1.00 X 0 0 0 BARBARA BARTLE PRESIDENT 40.00 X 161106 0 42898 PAULA METCALF VP FOR GIFT PLANNING 40.00 X 126787 0 19744 SCOTT LAWSON VP FOR FINANCE 40.00 X 99113 0 16807 SARAH PEETZ VP FOR COMMUNITY OUTREACH 40.00 X 92136 0 17213 479142 0 96662 2 0 1 0 GRASSROOTS SOLUTIONS 2828 UNIVERSITY AVE SUITE 50 MINNEAPOLIS MN 55414 CONSULTATION 182976 H3 STUDIO INC 4395 LACLEDE AVE ST LOUIS MO 63108 CONSULTATION 112809 2 9906735 1536041 9906735 3453933 3453933 284260 245993 38267 38267 38267 7041749 7240810 -199061 -199061 -199061 MISCELLANEOUS INCOME 900099 72591 72591 72591 13272465 -88203 0 3453933 11772287 11772287 575804 386991 105559 83254 559630 302861 141548 115221 13821 7089 3713 3019 65385 35207 16393 13785 70152 42246 15465 12441 3600 3600 38811 38811 91699 91699 225742 149576 38083 38083 33726 20310 7435 5981 71144 43517 15311 12316 36131 24013 5189 6929 6770 2250 3800 720 248018 227409 11421 9188 3181 1916 701 564 FISCAL SPONSORSHIPS 302413 302413 MISSION INITIATIVES 300957 300957 LIFE INSURANCE PREMIUM 96393 96393 ANNUITY DISTRIBUTION 81858 81858 76548 20749 48212 7587 14674070 13818042 546940 309088 774151 1749742 18218997 10257642 3316373 3559842 3568462 223233 6953864 3626065 3446294 3327799 81285858 83262347 2566972 2575437 260214 245362 113437321 105201404 493333 592924 714662 635311 1207995 1228235 X 104867217 97049494 7362109 6923675 112229326 103973169 113437321 105201404 X -1401605 -7041733 187181 X X 0 1 X 1 0 X 4699019 7215144 23520360 19436412 9906735 64777670 4699019 7215144 23520360 19436412 9906735 64777670 25102433 39675237 1116500 1212569 2236793 2495012 3453933 10514807 729 2851 7870 6118 72591 90159 75382636 0.52630 0.46250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228 4023992 6109567 24093629 1 1 75106044 1657110 -1614531 2530011 1698334 964307 69955971 64507663 11207087 2628094 1272200 1136600 828000 75106044 55721643 810481 10775958 1285929 751266 763224 64507663 51304766 546394 6694590 2824107 55721643 52772759 3136474 1159927 3444540 51304766 1.00000 0 0 641294 641294 5622174 3074773 2547401 690396 551292 139104 3327799 ANNUITIES AND TRUSTS PAYABLE 635311 635311 X 7166209 -7041733 1782271 -5259462 12425671 846794 846794 13272465 16152744 1595090 1595090 14557654 116416 116416 14674070 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. 1 ABENDMUSIK LINCOLN 2000 D ST LINCOLN NE 68502 363094958 38895 GENERAL PURPOSES ACCELERATE NEBRASKA INC 7101 MERCY RD STE 150 OMAHA NE 68106 470964472 25000 COMMUNITY COORDINATOR AKSARBEN FOUNDATION 6910 PACIFIC ST OMAHA NE 68106 470447496 5000 GENERAL PURPOSES ALPHA USA 2275 HALF DAY RD STE 185 BANNOCKBURN IL 60015 133962840 20000 GENERAL PURPOSES AMERICAN RED CROSS OF CAPITAL AREA AND EASTERN NEBRASKA 220 OAKCREEK DR LINCOLN NE 68528 530196605 10633 GENERAL PURPOSES AMERICAN RED CROSS-CORNHUSKER REGIONAL CHAPTER 220 OAKCREEK DR LINCOLN NE 68528 470376573 7684 GENERAL PURPOSES AMERICANS FOR PROSPERITY FOUNDATION 2111 WILSON BLVD STE 350 ARLINGTON VA 22201 521527294 25000 GENERAL PURPOSES ANGELS THEATRE COMPANY 2001 SEWELL ST LINCOLN NE 68502 470842314 14405 GENERAL PURPOSES ARC HOUSING DEVELOPMENT CORPORATION 3300 FOLKWAYS CIR LINCOLN NE 68504 470647188 10000 GENERAL PURPOSES ARC OF LINCOLN 5730 R ST STE C2 LINCOLN NE 68505 470498629 43796 GENERAL PURPOSES ASIAN COMMUNITY & CULTURAL CENTER 2635 O ST STE A LINCOLN NE 68510 470807501 13179 FAMILY RESOURCE PROGRAM AND GENERAL PURPOSES BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA NE 68102 470653927 5000 GENERAL PURPOSES BLESSED SACRAMENT CATHOLIC CHURCH 1720 LAKE ST LINCOLN NE 68502 470415802 36200 GENERAL PURPOSES BOY SCOUTS OF AMERICA-CORNHUSKER COUNCIL PO BOX 269 WALTON NE 68461 470378985 44838 GENERAL PURPOSES BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY PO BOX 22344 LINCOLN NE 68542 208677226 15750 GENERAL PURPOSES BRIDGE BEHAVIORAL HEALTH 721 K ST LINCOLN NE 68508 470656110 68390 BUILDING REMODEL AND GENERAL PURPOSES BRIGHT LIGHTS INC 5561 S 48TH ST STE 220 LINCOLN NE 68516 470708499 13799 GENERAL PURPOSES BRYAN COLLEGE OF HEALTH SCIENCES 5035 EVERETT ST LINCOLN NE 68506 6250 SCHOLARSHIPS BRYAN HEALTH FOUNDATION 1600 S 48TH ST LINCOLN NE 685061299 237005720 19707 GENERAL PURPOSES CAMP SONSHINE 13440 S 25TH ST ROCA NE 68430 870785556 50889 GENERAL PURPOSES CAMPBELL ELEMENTARY SCHOOL 2200 DODGE ST LINCOLN NE 68521 5000 GENERAL PURPOSES CAPITAL HUMANE SOCIETY 2320 PARK BLVD LINCOLN NE 68502 470376622 40722 GENERAL PURPOSES CAPITOL MINISTRIES 4547 CALVERT ST STE 5 LINCOLN NE 68506 680005663 26967 GENERAL PURPOSES CASA FOR LANCASTER COUNTY 1141 H ST STE C LINCOLN NE 68508 470833799 16293 GENERAL PURPOSES CAT HOUSE PO BOX 23145 LINCOLN NE 68542 470823296 33837 GENERAL PURPOSES CATHEDRAL OF THE RISEN CHRIST 3500 SHERIDAN BLVD LINCOLN NE 68506 470438599 7945 GENERAL PURPOSES CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC 3300 N 60TH ST OMAHA NE 68104 470376612 10000 GENERAL PURPOSES CATHOLIC FOUNDATION OF THE DIOCESE OF LINCOLN 3400 SHERIDAN BLVD LINCOLN NE 68501 470825444 1999500 JOY TO THE GOSPEL CAMPAIGN CATHOLIC SOCIAL SERVICES 2241 O ST LINCOLN NE 68510 470751554 22920 GENERAL PURPOSES CBMC INTERNATIONAL 2850 N SWAN RD STE 160 TUCSON AZ 85712 581744271 50000 GENERAL PURPOSES CEDARS HOME FOR 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GENERAL PURPOSES CHRISTIAN HERITAGE CHILDREN'S HOMES 14880 OLD CHENEY RD WALTON NE 68461 470632613 21192 GENERAL PURPOSES CITY IMPACT 400 N 27TH ST LINCOLN NE 68503 470800906 156465 GENERAL PURPOSES CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT 2740 A ST LINCOLN NE 68502 476006256 34639 GENERAL PURPOSES CLINIC WITH A HEART 1701 S 17TH ST STE 4G LINCOLN NE 68502 202850139 36504 GENERAL PURPOSES COLLEGE VIEW ACADEMY 5240 CALVERT ST LINCOLN NE 68506 470486636 5045 SCHOLARSHIPS COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 540505888 50000 GENERAL PURPOSES COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTIES 210 O ST LINCOLN NE 68508 470491162 12337 GENERAL PURPOSES COMMUNITY CROPS 1551 S 2ND ST LINCOLN NE 68502 203174357 31665 COMMUNITY GARDENS COMMUNITY DEVELOPMENT RESOURCES 285 S 68TH STREET PL STE 520 LINCOLN NE 68510 470832685 30900 MICRO LOAN FUND SUPPORT COMMUNITY FOUNDATION OF NORTHWEST MISSOURI 1006 W SAINT MAARTENS DR STE B SAINT JOSEPH MO 64506 270436182 5000 SCHOLARSHIPS CONCORDIA JRSR HIGH SCHOOL 15656 FORT ST OMAHA NE 68124 911759397 12500 LIGHTING FOR ATHLETIC FIELD CROSS CATHOLIC OUTREACH PO BOX 273908 BOCA RATON FL 33427 651156061 5000 GENERAL PURPOSES DESERT SKIES UNITED METHODIST CHURCH 3255 N HOUGHTON RD TUCSON AZ 85749 10000 GENERAL PURPOSES DOANE COLLEGE-CRETE 1014 BOSWELL AVE CRETE NE 68333 17540 SCHOLARSHIPS DOMESTI-PUPS PO BOX 4782 LINCOLN NE 68504 470836148 14782 GENERAL PURPOSES DRESSAGE FOUNDATION INC 1314 O ST STE 305 LINCOLN NE 68508 363670953 7765 GENERAL PURPOSES EAST BUTLER PUBLIC SCHOOLS FOUNDATION 212 S MADISON ST BRAINARD NE 68626 363431235 29511 SCHOLARSHIPS EASTMONT TOWERS FOUNDATION 6315 O ST LINCOLN NE 68510 911767080 35202 GENERAL PURPOSES EL CENTRO DE LAS AMERICAS 201 O ST LINCOLN NE 68508 470658284 9306 GENERAL PURPOSES EVERETT COMMUNITY NONPROFIT ORGANIZATION 1026 S 8TH ST LINCOLN NE 68508 461827869 26627 GENERAL PURPOSES FAMILY SERVICE ASSOCIATION 501 S 7TH ST LINCOLN NE 68508 470376584 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PURPOSES FRESH START INC 6433 HAVELOCK AVE LINCOLN NE 68507 363785810 13071 GENERAL PURPOSES FRIENDS OF LIED PO BOX 880151 LINCOLN NE 685880151 470727188 23905 GENERAL PURPOSES FRIENDS OF MARY RIEPMA ROSS MEDIA ARTS CENTER INC PO BOX 880253 LINCOLN NE 685880253 470638642 6045 GENERAL PURPOSES FRIENDS OF OPERA UNIVERSITY OF NEBRASKA-LINCOLN 233 S 13TH ST STE 1900 LINCOLN NE 68508 470842288 5237 GENERAL PURPOSES FRIENDS OF THE HAYMARKET THEATRE 803 Q ST LINCOLN NE 685081397 470811311 6519 GENERAL PURPOSES FRIENDS OF THE KENFIELD GALLERY 418 E 1ST ST OGALLALA NE 69153 470835061 5000 GENERAL PURPOSES FRIENDS OF TRINITY 1345 S 16TH ST LINCOLN NE 685021466 900666083 9686 GENERAL PURPOSES FRIENDSHIP HOME OF LINCOLN PO BOX 85358 LINCOLN NE 685015358 470619855 75294 RENOVATION AND GENERAL PURPOSES GIRL SCOUTS OF THE UNITED STATES OF AMERICA 420 5TH AVE NEW YORK NY 100182798 131624016 8500 GENERAL PURPOSES GIRL SCOUTS SPIRIT OF NEBRASKA 8230 BEECHWOOD DR LINCOLN NE 68510 470432299 30057 OUTREACH PROGRAM AND GENERAL PURPOSES GOOD NEIGHBOR COMMUNITY CENTER 2617 Y ST LINCOLN NE 68503 200391739 46871 FOOD DISTRIBUTION PROGRAM; RENOVATIONS; GENERAL PURPOSES GOOD NEWS JAIL AND PRISON MINISTRY 3801 WEST O ST LINCOLN NE 68528 540703077 8191 GENERAL PURPOSES GROUNDWATER FOUNDATION 3201 PIONEERS BLVD STE 105 LINCOLN NE 68502 363413351 7679 EDUCATION PROGRAMS GUIDANCE TO SUCCESS YOUTH CLUB 6500 HOLDREGE ST LINCOLN NE 68505 270692644 10464 GENERAL PURPOSES HAITI LUTHERAN MISSION SOCIETY PO BOX 22544 LINCOLN NE 68542 470727191 21000 GENERAL PURPOSES HARRY AND REBA HUGE FOUNDATION 25 E BATTERY ST CHARLESTON SC 29401 203721428 10000 SCHOLARSHIP HASTINGS COLLEGE 710 N TURNER AVE HASTINGS NE 68901 470376525 9037 SCHOLARSHIPS HEAR NEBRASKA PO BOX 4591 OMAHA NE 68104 273452255 13230 GENERAL PURPOSES HEARTLAND BIG BROTHERS BIG SISTERS 6201 HAVELOCK AVE LINCOLN NE 685071236 470794732 14588 MENTORING PROGRAM HEARTLAND CENTER FOR LEADERSHIP DEVELOPMENT INC 3110 N 40TH ST STE A LINCOLN NE 68504 470692706 35351 DISASTER RELIEF FOR PILGER NE HEARTS UNITED FOR ANIMALS PO BOX 286 AUBURN NE 68305 470773858 35702 GENERAL PURPOSES HILDEGARD CENTER FOR THE ARTS PO BOX 5304 LINCOLN NE 68505 270355196 11441 GENERAL PURPOSES HUMAN SERVICES FEDERATION 1645 N ST LINCOLN NE 68508 363470618 7145 GENERAL PURPOSES HUMANITIES NEBRASKA 215 CENTENNIAL MALL S STE 330 LINCOLN NE 68508 237359778 46541 PRIMETIME PROGRAM AND GENERAL PURPOSES IMMANUEL LUTHERAN CHURCH - LOUISVILLE 36712 CHURCH RD LOUISVILLE NE 68037 476049024 7500 GENERAL PURPOSES IN TOUCH MINISTRIES INC 3836 DEKALB TECHNOLOGY PARKWAY ATLANTA GA 30357 581495310 20000 SUPPORT OF US MINISTRIES INTERCHURCH MINISTRIES OF NEBRASKA 2012 S 13TH ST LINCOLN NE 68502 470379495 8050 GENERAL PURPOSES INTERCOLLEGIATE STUDIES INSTITUTE 3901 CENTERVILLE RD WILMINGTON DE 198071938 236050131 10000 GENERAL PURPOSES INTERNATIONAL SCULPTURE CENTER 14 FAIRGROUNDS RD STE B HAMILTON NJ 086193447 222259625 6000 GENERAL PURPOSES JACOB'S WELL PO BOX 82852 LINCOLN NE 685012852 264503142 56858 GENERAL PURPOSES JEWISH FEDERATION OF LINCOLN INC PO BOX 67218 LINCOLN NE 68506 470388144 24989 GENERAL PURPOSES JOSHUA COLLINGSWORTH MEMORIAL FOUNDATION PO BOX 21712 LINCOLN NE 685421712 263091147 5313 GENERAL PURPOSES JUNIOR ACHIEVEMENT OF LINCOLN INC 285 S 68TH ST PL STE 580 LINCOLN NE 685102572 470535692 25974 GENERAL PURPOSES LANCASTER YOUTH SOFTBALL ASSOCIATION 4900 DORIS BAIR CIR LINCOLN NE 68505 363313153 11323 GENERAL PURPOSES LAUNCH LEADERSHIP FOUNDATION 211 N 14TH ST LINCOLN NE 68508 271283595 30228 GENERAL PURPOSES LEADERSHIP LINCOLN 920 O ST STE 300 LINCOLN NE 685083624 470685407 22089 TRANSITION SUPPORT AND GENERAL PURPOSES LEGAL AID OF NEBRASKA 941 O ST STE 825 LINCOLN NE 685083649 470483506 12434 GENERAL PURPOSES LIBRARY AND COMMUNITY FOUNDATION OF RICHARDSON COUNTY PO BOX 234 FALLS CITY NE 68355 470842392 5000 GENERAL PURPOSES LIGHTHOUSE 2601 N ST LINCOLN NE 685101334 363656310 46988 GENERAL PURPOSES LINCOLN ARTS COUNCIL 1701 S 17TH ST STE 1A LINCOLN NE 68502 476046691 18753 BEAUTIFICATION PROJECTS AND GENERAL PURPOSES LINCOLN BEREAN CHURCH 6400 S 70TH ST LINCOLN NE 68516 470677716 20550 GENERAL PURPOSES LINCOLN CHILDREN'S MUSEUM 1420 P ST LINCOLN NE 68508 470716636 11146 GENERAL PURPOSES LINCOLN CHILDREN'S ZOO 1222 S 27TH ST LINCOLN NE 685021832 470482255 63719 ZOOBILEE SPONSORSHIP; GENERAL PURPOSES LINCOLN CHRISTIAN SCHOOL FOUNDATION 5801 S 84TH ST LINCOLN NE 68516 470706907 51234 GENERAL PURPOSES LINCOLN COMMUNITY PLAYHOUSE 2500 S 56TH ST LINCOLN NE 68506 470355388 30562 CHILDREN'S BOOKS; GENERAL PURPOSES LINCOLN EDUCATION ASSOCIATION FOUNDATION 4920 NORMAL BLVD LINCOLN NE 68506 030485605 6000 GENERAL PURPOSES LINCOLN KIDS AGAINST HUNGER 2316 KIMARRA PL LINCOLN NE 68521 352373600 9645 GENERAL PURPOSES LINCOLN LITERACY 745 S 9TH ST LINCOLN NE 685083107 470655582 80088 GENERAL PURPOSES LINCOLN MUNICIPAL BAND ASSOCIATION 315 S 9TH ST STE 110 LINCOLN NE 685082283 470637021 6277 GENERAL PURPOSES LINCOLN MUSIC TEACHERS ASSOCIATION 3022 BROWNING ST LINCOLN NE 68516 470681623 5887 GENERAL PURPOSES LINCOLN ORCHESTRA ASSOCIATION 233 S 13TH ST STE 1702 LINCOLN NE 685082003 470773445 64078 FAMILY CONCERT SERIES; GENERAL PURPOSES LINCOLN PARKS & RECREATION FOUNDATION 2740 A ST LINCOLN NE 68502 363853746 288821 WOODS TENNIS CENTER; GENERAL PURPOSES LINCOLN PUBLIC SCHOOLS PO BOX 82889 LINCOLN NE 68501 28192 FAMILY LITERACY; GENERAL PURPOSES LINCOLN SCOTTISH RITE PRESERVATION FOUNDATION PO BOX 95013 LINCOLN NE 68509 470730224 33271 GENERAL PURPOSES LINCOLN YOUTH SPORTS PROMOTIONS 2033 WILDERNESS RIDGE DR LINCOLN NE 68512 470826311 12579 GENERAL PURPOSES LINCOLN-LANCASTER COUNTY HABITAT FOR HUMANITY 144 N ANTELOPE VALLEY PKWY LINCOLN NE 68503 470714576 22665 GENERAL PURPOSES LONGVILLE AREA COMMUNITY FOUNDATION PO BOX 92 LONGVILLE MN 56655 411699500 25705 IN MEMORY AND JAMES AND HK STUART LUTHERAN EDUCATION FOUNDATION 1100 N 56TH ST LINCOLN NE 68504 412032088 30526 GENERAL PURPOSES LUTHERAN FAMILY SERVICES OF NEBRASKA INC 2201 S 17TH ST LINCOLN NE 68502 237267972 22166 GENERAL PURPOSES LUX CENTER FOR THE ARTS 2601 N 48TH ST LINCOLN NE 68502 470629528 65812 ART CAMPUS, LUX COLLECTION MAINTENANCE; GENERAL PURPOSES MADONNA FOUNDATION 5401 SOUTH ST LINCOLN NE 68506 237159940 24503 GENERAL PURPOSES MAKE-A-WISH OF NEBRASKA INC 11926 ARBOR ST STE 102 OMAHA NE 68144 470671096 6945 GENERAL PURPOSES MALONE COMMUNITY CENTER 2032 U ST LINCOLN NE 68503 470376577 22334 COMMUNITY LEARNING CENTERS; GENERAL PURPOSES MASONIC - EASTERN STAR HOME FOR CHILDREN PO BOX 1327 FREMONT NE 68026 470384097 11423 GENERAL PURPOSES MATT TALBOT KITCHEN & OUTREACH 2121 N 27TH ST LINCOLN NE 68501 363945814 52012 GENERAL PURPOSES MATTERS ON TOMORROW PO BOX 5573 LINCOLN NE 68505 263385226 20634 GENERAL PURPOSES MEADOWLARK MUSIC FESTIVAL 1135 M ST STE A LINCOLN NE 68508 470832098 8693 GENERAL PURPOSES MEDIATION CENTER 610 J ST STE 100 LINCOLN NE 68508 470755044 19698 RECRUIT FAMILY MEDIATORS MENTAL HEALTH ASSOCIATION OF NEBRASKA 1645 N ST STE A LINCOLN NE 68508 470822878 12034 KEYA HOUSE RENOVATION MESSIAH LUTHERAN CHURCH 1800 S 84TH ST LINCOLN NE 68506 470717241 10500 DIGITAL SIGN MID-AMERICA ARTS ALLIANCE 2018 BALTIMORE AVE KANSAS CITY MO 64108 237303693 5200 GENERAL PURPOSES MIDLAND UNIVERSITY FINANCIAL AID OFFICE FREMONT NE 68025 5100 SCHOLARSHIPS MILFORD SCHOOLS FOUNDATION 1200 W 1ST ST MILFORD NE 68405 470830054 12837 GENERAL PURPOSES MILKWORKS 5930 S 58TH ST STE W LINCOLN NE 68516 470835579 14593 FACILITY RENOVATION MOSAIC 4980 S 118TH ST OMAHA NE 68137 113669999 23058 AXTELL AGENCY NATIONAL MUSEUM OF ROLLER SKATING 4730 SOUTH ST LINCOLN NE 68506 470635648 13376 GENERAL PURPOSES NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 201905362 530204616 6565 GENERAL PURPOSES NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST 941 O ST STE 920 LINCOLN NE 685083649 470798343 44554 PRISON EDUCATION; GENERAL PURPOSES NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 CENTENNIAL MALL S STE 200 LINCOLN NE 68508 911829974 22590 PROJECT EVERLAST; GENERAL PURPOSES NEBRASKA COMMUNITY BLOOD BANK 100 N 84TH ST LINCOLN NE 68505 410693869 11323 GENERAL PURPOSES NEBRASKA COMMUNITY FOUNDATION 3833 S 14TH ST LINCOLN NE 68501 470769903 40608 NEBRASKA BUSINESS HALL OF FAME SCHOLARSHIP; GENERAL PURPOSES NEBRASKA FAMILY ALLIANCE 1106 E ST LINCOLN NE 68508 470723178 22969 GENERAL PURPOSES NEBRASKA FFA FOUNDATION PO BOX 94942 LINCOLN NE 685094942 470741774 12516 GENERAL PURPOSES NEBRASKA FOLKLIFE NETWORK 920 O ST STE 102 LINCOLN NE 68508 043778472 6467 GENERAL PURPOSES NEBRASKA HIGH SCHOOL SPORTS HALL OF FAME FOUNDATION 500 CHARLESTON ST LINCOLN NE 68501 470769849 10774 GENERAL PURPOSES NEBRASKA HOUSING DEVELOPERS ASSOCIATION 3883 NORMAL BLVD STE 206 LINCOLN NE 68506 470798048 8026 GENERAL PURPOSES NEBRASKA HUMAN RESOURCES FOUNDATION UNIVERSITY OF NEBRASKA-LINCOLN LINCOLN NE 68583 476040776 9930 GENERAL PURPOSES NEBRASKA PEACE FOUNDATION 941 O ST STE 1026 LINCOLN NE 68508 363347131 15857 GENERAL PURPOSES NEBRASKA STATEWIDE ARBORETUM PO BOX 830964 LINCOLN NE 685019988 470600702 10109 GENERAL PURPOSES NEBRASKA TRAILS FOUNDATION INC 5533 S 27TH ST STE 203 LINCOLN NE 68512 360061007 18093 GENERAL PURPOSES NEBRASKA WESLEYAN UNIVERSITY 5000 ST PAUL AVE LINCOLN NE 68504 470376524 1059934 SCIENCE BUILDING PROJECT; SCHOLARSHIPS NEBRASKANS FOR CIVIC REFORM 1321 H ST STE 102 LINCOLN NE 68508 272204391 27172 COMMUNITY LEARNING CENTERS NEIGHBORWORKS LINCOLN INC 2530 Q ST LINCOLN NE 68503 363430278 94412 GENERAL PURPOSES NET FOUNDATION FOR RADIO 1800 N 33RD ST LINCOLN NE 68503 470588533 13987 GENERAL PURPOSES NET FOUNDATION FOR TELEVISION 1800 N 33RD ST LINCOLN NE 68503 237122088 19353 GENERAL PURPOSES NEWMAN CENTER AT THE UNIVERSITY OF NEBRASKA-LINCOLN 320 N 16TH ST LINCOLN NE 68508 470464308 8093 GENERAL PURPOSES NORTHEAST COMMUNITY COLLEGE FINANCIAL AID OFFICE NORFOLK NE 68702 7400 SCHOLARSHIPS NORTHEAST FAMILY CENTER 6220 LOGAN AVE LINCOLN NE 68507 911787068 13975 GENERAL PURPOSES NORTHWEST MINNESOTA JUVENILE CENTER PO BOX 247 BEMIDJI MN 56619 6000 GENERAL PURPOSES OBASI MINISTRY 614 N 26TH ST LINCOLN NE 68503 202113820 5549 GENERAL PURPOSES OPENSKY POLICY INSTITUTE 1201 O ST STE 010 LINCOLN NE 68508 453327969 39373 GENERAL PURPOSES ORAL ROBERTS UNIVERSITY 7777 S LEWIS AVE TULSA OK 74171 730739626 11075 SCHOLARSHIPS ORPHAN GRAIN TRAIN INC PO BOX 1466 NORFOLK NE 68702 311614650 10000 GENERAL PURPOSES PARTNERSHIP FOR A HEALTHY LINCOLN 4600 VALLEY RD STE 250 LINCOLN NE 685104892 363832796 5922 ENGAGEMENT LEADER FOR PROSPER LINCOLN PEOPLE'S CITY MISSION 110 Q ST LINCOLN NE 68501 470376896 154681 GENERAL PURPOSES PERU STATE COLLEGE FOUNDATION PO BOX 10 PERU NE 68421 470495359 20000 SCHOLARSHIPS PHI KAPPA TAU FOUNDATION 5221 MORNING SUN RD OXFORD OH 45056 316024975 10000 GENERAL PURPOSES PILLAR SEMINARY 10845 HARNEY ST OMAHA NE 68154 465088319 5000 GENERAL PURPOSES PINEWOOD BOWL INC 3800 VERMAAS PL STE 200 LINCOLN NE 68502 510203438 10042 GENERAL PURPOSES PIUS X FOUNDATION 6000 A ST LINCOLN NE 68510 237074428 234464 DEVELOPMENT DIRECTOR; GENERAL PURPOSES PLANNED PARENTHOOD OF THE HEARTLAND PO BOX 4557 DES MOINES IA 50305 420727488 59739 GENERAL PURPOSES PLATTE INSTITUTE FOR ECONOMIC RESEARCH 900 S 74TH PLZ OMAHA NE 68114 208809060 5000 GENERAL PURPOSES POSSIBILITIES AFRICA PO BOX 6445 LINCOLN NE 68506 200703831 5000 GENERAL PURPOSES PREGNANCY CENTER 111 PIAZZA TERR LINCOLN NE 68510 470662813 27459 GENERAL PURPOSES PRISON FELLOWSHIP INTERNATIONAL PO BOX 17434 WASHINGTON DC 20041 510247185 25000 GENERAL PURPOSES PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD VA 221161550 620988294 50000 NEBRASKA PRISON PROGRAM AND DONOR MATCH RURAL INVESTMENT CORPORATION PO BOX 136 LYONS NE 68038 470796719 50000 MICROLOAN PROGRAM SAINT ELIZABETH FOUNDATION 555 S 70TH ST LINCOLN NE 68510 470625523 26658 GENERAL PURPOSES SALVATION ARMY 2625 POTTER ST LINCOLN NE 68503 362167910 56076 GENERAL PURPOSES SAMARITAN'S PURSE PO BOX 3000 BOONE NC 286073000 581437002 10000 GENERAL PURPOSES SECOND BAPTIST CHURCH 525 N 58TH ST LINCOLN NE 68505 470396788 7700 GENERAL PURPOSES SENIORS FOUNDATION PO BOX 81904 LINCOLN NE 685011904 470630837 41743 EXECUTIVE DIRECTOR; GENERAL PURPOSES SEWARD COMMUNITY SCHOLARSHIP PO BOX 141 SEWARD NE 68434 470620453 49184 GENERAL PURPOSES SHELDON ART ASSOCIATION PO BOX 880300 LINCOLN NE 685880300 476026671 21624 GENERAL PURPOSES SHELDON FRIENDS OF CHAMBER MUSIC 1935 A ST LINCOLN NE 68502 363348024 9054 GENERAL PURPOSES SHERIDAN LUTHERAN CHURCH 6955 OLD CHENEY RD LINCOLN NE 68516 470484855 17356 GENERAL PURPOSES SHRINER'S HOSPITAL FOR CHILDREN 2900 ROCKY POINT DR TAMPA FL 33607 362193608 11323 TWIN CITIES HOSPITAL SOUTH STREET TEMPLE 2061 S 20TH ST LINCOLN NE 68502 470498915 10000 RABBI EDUCATION PROGRAM SOUTHERN HEIGHTS PRESBYTERIAN CHURCH 5750 S 40TH ST LINCOLN NE 68516 11323 FOOD FOREST SOUTHWOOD LUTHERAN CHURCH PO BOX 22767 LINCOLN NE 68542 470576864 22100 GENERAL PURPOSES SOWERS CLUB OF NEBRASKA FOUNDATION 1701 S 17TH ST STE 1H LINCOLN NE 68502 363465837 6482 GENERAL PURPOSES SPECIAL OLYMPICS NEBRASKA 9427 F ST OMAHA NE 68127 470546346 10263 GENERAL PURPOSES SPIRIT OF HOPE LUTHERAN CHURCH 5801 NW 1ST ST STE 2 LINCOLN NE 68521 16000 GENERAL PURPOSES SPRING CREEK PRAIRIE AUDUBON CENTER 11700 SW 100TH ST DENTON NE 68339 131624102 40744 HABITAT MANAGEMENT PROGRAM; GENERAL PURPOSES ST ANNE CATHOLIC CHURCH 1111 S CHERRY ST TOMBALL TX 77375 23250 GENERAL PURPOSES ST JOHN'S UNITED CHURCH OF CHRIST 706 MAIN ST LA POINTE WI 54850 7000 GENERAL PURPOSES ST JOSEPH CATHOLIC CHURCH 7900 TRENDWOOD DR LINCOLN NE 68506 470580454 133598 GENERAL PURPOSES ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 SAINT JUDE PL MEMPHIS TN 38105 620646012 118629 GENERAL PURPOSES ST MARK'S UNITED METHODIST CHURCH 8550 PIONEERS BLVD LINCOLN NE 68520 5092 GENERAL PURPOSES ST MARY MAGDALENE CATHOLIC CHURCH 527 S HOUSTON AVE HUMBLE TX 77338 10630 GENERAL PURPOSES ST MONICA'S BEHAVIORAL HEALTH SERVICES FOR WOMEN 120 WEDGEWOOD DR LINCOLN NE 68510 470490169 78589 GENERAL PURPOSES ST PAUL UNITED METHODIST CHURCH 1144 M ST LINCOLN NE 68508 470379012 19643 GENERAL PURPOSES TABITHA FOUNDATION 4720 RANDOLPH ST LINCOLN NE 68510 470636199 78252 GENERAL PURPOSES TABITHA INC 4720 RANDOLPH ST LINCOLN NE 68510 470377998 9754 GENERAL PURPOSES TEACH A KID TO FISH 3140 N ST RM 2149 LINCOLN NE 68510 262325377 25880 LINCOLN HEROES SATELLITE CLINIC SUPPORT TEAMMATES MENTORING PROGRAM 6801 O ST LINCOLN NE 68510 470840990 50000 GENERAL PURPOSES TEAMMATES MENTORING PROGRAM - LINCOLN 5905 O ST LINCOLN NE 68510 900311108 6809 GENERAL PURPOSES THOMAS JEFFERSON FOUNDATION INC PO BOX 217 CHARLOTTESVILLE VA 22902 540505959 5000 GENERAL PURPOSES UNION COLLEGE 3800 S 48TH ST LINCOLN NE 68506 470405319 43423 SCHOLARSHIPS UNITED WAY OF LINCOLN AND LANCASTER COUNTY 238 S 13TH ST LINCOLN NE 68508 470376624 77430 2015 CAMPAIGN; GENERAL PURPOSES UNITED WAY OF THE TEXAS GULF COAST 50 WAUGH DR HOUSTON TX 77007 741167964 6600 GENERAL PURPOSES UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY IA 522444550 420796760 17800 SUPPORT COLLEGE OF BUSINESS UNIVERSITY OF NEBRASKA - KEARNEY OFFICE OF FINANCIAL AID KEARNEY NE 68849 19950 SCHOLARSHIPS UNIVERSITY OF NEBRASKA - LINCOLN 201 ADMINISTRATION BLDG LINCOLN NE 68588 77706 SCHOLARSHIPS UNIVERSITY OF NEBRASKA - OMAHA FINANCIAL AID OFFICE OMAHA NE 68182 10750 SCHOLARSHIPS UNIVERSITY OF NEBRASKA BOARD OF REGENTS 3835 HOLDREGE ST LINCOLN NE 68503 470049123 116655 PROSPER LINCOLN REPORT; LINCOLN INDEX AND WEBSITE UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 470379839 210180 SCHOLARSHIPS, LOVE LIBRARY AND FACULTY ENDOWMENTS UNIVERSITY OF NEBRASKA MEDICAL CENTER FINANCIAL AID OFFICE OMAHA NE 68195 9250 SCHOLARSHIPS VISION MAKER MEDIA 1800 N 33RD ST LINCOLN NE 68503 470596952 5838 FILM FESTIVAL SPONSORSHIP VOICES OF HOPE 2545 N ST LINCOLN NE 68510 470726814 26476 CRISIS SERVICES STAFFING; GENERAL PURPOSES VOLUNTEER PARTNERS 211 N 14TH ST LINCOLN NE 68508 582574619 15788 PROSPER LINCOLN VOLUNTEER PROGRAM WACHISKA AUDUBON SOCIETY 4547 CALVERT ST STE 10 LINCOLN NE 68506 510229888 5036 GENERAL PURPOSES WASTECAP NEBRASKA 610 J ST STE 300 LINCOLN NE 68508 201946040 5380 GENERAL PURPOSES WAYNE STATE COLLEGE FINANCIAL AID OFFICE WAYNE NE 68787 12300 SCHOLARSHIPS WESTMINSTER PRESBYTERIAN CHURCH 2110 SHERIDAN BLVD LINCOLN NE 68502 470380471 60821 FOUNDATION SUPPORT; GENERAL PURPOSES WHOOPING CRANE TRUST 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 470623996 25300 GENERAL PURPOSES WILLARD COMMUNITY CENTER 1245 S FOLSOM ST LINCOLN NE 68522 470635271 42318 CAPITAL CAMPAIGN; GENERAL PURPOSES WYUKA HISTORICAL FOUNDATION 3600 O ST LINCOLN NE 68510 470823689 9157 GENERAL PURPOSES YMCA OF LINCOLN 570 FALLBROOK BLVD STE 210 LINCOLN NE 68521 470376578 967664 NEW FACILITY CONSTRUCTION; GENERAL PURPOSES YOUNG LIFE PO BOX 6442 LINCOLN NE 685060442 840385934 13187 GENERAL PURPOSES YOUTH FOR CHRIST USA INC SOUTHEAST NEBRASKA 6401 PINE LAKE RD LINCOLN NE 68516 470543176 36196 GENERAL PURPOSES YOUTH FOR CHRIST USA INC 5730 KENWICK ST SAN ANTONIO TX 78238 741471798 5000 GENERAL PURPOSES 243 PART I, LINE 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 BARBARA BARTLE PRESIDENT 161106 0 0 0 0 0 22277 0 20621 0 204004 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT. X 95 3018540 FMV X 1 62403 INDEPENDENT APPRAISAL 0 1 1 PART I, LINE 32B: AN INDEPENDENT FINANCIAL SERVICES BROKERAGE FIRM IS USED FOR SECURITIES TRANSACTIONS. 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. LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 363766015 GRANTS AND ALLOCATIONS TO LOCAL NON-PROFIT ORGANIZATIONS NE 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY S 74943 CASH