NEBRASKA COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA COMMUNITY FOUNDATION (EIN 47-0769903)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-04
- IRS object ID
- 201643099349300414
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-04T09:07:52-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470677245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470769903 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEBR | BusinessNameControlTxt |
| Phone | 4023237330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83107 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685013107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY G YOST | PersonNm |
| Person Title | PRESIDENT & CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 4023237330 | PhoneNum |
| Signature | 2016-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK A MEYER CPA CFE | PreparerPersonNm |
| PTIN | P00283870 | PTIN |
| Phone | 4024234343 | PhoneNum |
| 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 | JEFFREY G YOST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83107 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685013107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,776,556 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEBCOMMFOUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE NEBRASKA COMMUNITY FOUNDATION USES THE TOOLS OF PHILANTHROPY, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT TO HELP COMMUNITIES HELP THEMSELVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,080,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,637,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,271,699 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,250,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,555 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,076,414 | PYOtherRevenueAmt |
| CY Other Revenue | -$361,644 | CYOtherRevenueAmt |
| PY Total Revenue | $29,496,990 | PYTotalRevenueAmt |
| CY Total Revenue | $30,622,792 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $277,783 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,100,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,644,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,832,381 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,572 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $347,034 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,732,266 | PYOtherExpensesAmt |
| CY Other Expenses | $14,516,627 | CYOtherExpensesAmt |
| PY Total Expenses | $20,654,720 | PYTotalExpensesAmt |
| CY Total Expenses | $20,485,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,842,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,137,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,590,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,669,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $962,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $904,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,627,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,765,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEBRASKA COMMUNITY FOUNDATION USES THE TOOLS OF PHILANTHROPY, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT TO HELP COMMUNITIES HELP THEMSELVES. CONTINUED ON SCHEDULE ONCF CREATES A PATH TO GREATER PROSPERITY FOR ALL BY HELPING COMMUNITIES: - ENVISION A BETTER FUTURE - DEVELOP LOCAL LEADERSHIP AND TALENT - INSPIRE CHARITABLE GIVING AND GROW ENDOWMENTS - FUND COMMUNITY NEEDS AND OPPORTUNITIES - MANAGE FINANCIAL RESOURCES - BUILD AND LEVERAGE EVERY LOCAL ASSET | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,280,602 | ExpenseAmt |
| Grant | $4,100,770 | GrantAmt |
| Revenue | $1,250,198 | RevenueAmt |
| Desc | NEBRASKA COMMUNITY FOUNDATION (NCF) IS A STATEWIDE ORGANIZATION THAT HELPS COMMUNITIES HELP THEMSELVES ENVISION AND CREATE A BETTER FUTURE. NCF WORKS WITH 1,700 VOLUNTEER LEADERS OF 220 AFFILIATED FUNDS LOCATED IN COMMUNITIES ACROSS THE STATE. NCF IS A DECENTRALIZED SYSTEM THAT EMPOWERS LOCAL LEADERSHIP, WHILE PROVIDING CENTRALIZED TECHNICAL SUPPORT AND EDUCATION. NCF TEACHES LOCAL LEADERS HOW TO RAISE THEIR OWN FUNDS AND MAKE THEIR OWN GRANTS BASED ON THEIR LOCAL DEVELOPMENT PRIORITIES. NCF PROVIDES TRAINING, STRATEGY DEVELOPMENT AND GIFT PLANNING ASSISTANCE. PROFESSIONAL STAFF MEMBERS HANDLE ALL THE FINANCIAL AND INVESTMENT MANAGEMENT, RECEIPTING, DISBURSEMENTS, TAX COMPLIANCE - RESPONSIBILITIES THAT COULD OVERWHELM LEADERS OF THE SMALL COMMUNITIES AND ORGANIZATIONS SERVED. | Desc |
| Total Program Service Expenses | $18,280,602 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON KENNEDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023237330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3833 SOUTH 14TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENNIS STARA | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AL STEUTER | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORA DAMME | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY BROCKMEIER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KC BELITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BEREUTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BREWSTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA COFFEE RADIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE DUELAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE FERGUSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY GARRIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL LOCKWOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MADISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI PANKONIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY PARKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN ROPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG VASEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WALTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY WELSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDI WENDELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY G YOST | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $185,036 | $0 | $37,420 | ||
| DIANE M WILSON | |||||||
| COO/CFO (7/1/15-2/26/16) | 40.00 | Yes (X) | $151,997 | $0 | $20,434 | ||
| JASON KENNEDY | |||||||
| CFAO (2/26/16-PRESENT) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GUSTAFSON | |||||||
| DIR OF ADVANCEMENT & GIFT | 40.00 | $109,443 | $0 | $24,060 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $446,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,914 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEADWATERS CORPORATION | |||||
| 4111 4TH AVE STE 6 | KEARNEY | NE | 68845 | ENVIRONMENTAL PROGRAM MANAGEMENT | $2,501,665 |
| TETRA TECH DIVISIONS | |||||
| 3801 AUTOMATION WAY STE 100 | FORT COLLINS | CO | 80525 | ENVIRONMENTAL MANAGEMENT/ENHANCEMENT | $551,929 |
| UNITED STATES GEOLOGICAL SURVEY | |||||
| MS 271 NATIONAL CENTER | RESTON | VA | 20192 | ENVIRONMENTAL MANAGEMENT/ENHANCEMENT | $317,692 |
| EA ENGINEERING SCIENCE AND TECHNOLOGY | |||||
| 225 SCHILLING CIR STE 400 | HUNT VALLEY | MD | 21031 | WATER QUALITY MONITORING | $298,949 |
| DUCKS UNLIMITED INC | |||||
| 2525 RIVER ROAD | BISMARCK | ND | 585039011 | ENVIRONMENTAL CONSULTING | $237,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $165,727 | FundraisingAmt |
| Government Grants | $14,974,224 | GovernmentGrantsAmt |
| All Other Contributions | $14,497,863 | AllOtherContributionsAmt |
| Noncash Contributions | $3,527,250 | NoncashContributionsAmt |
| Total Contributions | $29,637,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICS FOR AFFIL. FUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,250,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,250,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,250,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,424 | TotalRevenueColumnAmt |
| Exclusion | $96,424 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,026 | TotalRevenueColumnAmt |
| Exclusion | $15,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,439 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,727 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,764 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,325 | TotalRevenueColumnAmt |
| Exclusion | -$5,325 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ACTUARIAL GAIN (LOSS) | 900099 | -$34,271 | -$34,271 |
| UNREAL & REALIZED GAIN (LOSS) | 900099 | -$337,074 | -$337,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$371,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,622,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,250,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$265,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,777,258 | TotalAmt |
| Program Services | $3,777,258 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,512 | TotalAmt |
| Program Services | $323,512 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,359 | TotalAmt |
| Program Services | $258,969 | ProgramServicesAmt |
| Management And General | $140,652 | ManagementAndGeneralAmt |
| Fundraising | $46,738 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,651 | TotalAmt |
| Program Services | $762,108 | ProgramServicesAmt |
| Management And General | $122,788 | ManagementAndGeneralAmt |
| Fundraising | $192,755 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,321 | TotalAmt |
| Program Services | $28,600 | ProgramServicesAmt |
| Management And General | $5,850 | ManagementAndGeneralAmt |
| Fundraising | $6,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,995 | TotalAmt |
| Program Services | $109,491 | ProgramServicesAmt |
| Management And General | $26,189 | ManagementAndGeneralAmt |
| Fundraising | $26,315 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,055 | TotalAmt |
| Program Services | $71,548 | ProgramServicesAmt |
| Management And General | $17,378 | ManagementAndGeneralAmt |
| Fundraising | $16,129 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545 | TotalAmt |
| Program Services | $540 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,250 | TotalAmt |
| Management And General | $23,250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,572 | TotalAmt |
| Fundraising | $35,572 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,017 | TotalAmt |
| Management And General | $83,017 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,009 | TotalAmt |
| Management And General | $3,009 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,694 | TotalAmt |
| Program Services | $80,827 | ProgramServicesAmt |
| Fundraising | $8,867 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,890 | TotalAmt |
| Program Services | $33,047 | ProgramServicesAmt |
| Management And General | $21,252 | ManagementAndGeneralAmt |
| Fundraising | $2,591 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,244 | TotalAmt |
| Program Services | $62,508 | ProgramServicesAmt |
| Management And General | $24,736 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,112 | TotalAmt |
| Program Services | $71,990 | ProgramServicesAmt |
| Management And General | $14,018 | ManagementAndGeneralAmt |
| Fundraising | $8,104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,421 | TotalAmt |
| Program Services | $30,691 | ProgramServicesAmt |
| Management And General | $4,638 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,127 | TotalAmt |
| Program Services | $22,225 | ProgramServicesAmt |
| Management And General | $40,902 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,621 | TotalAmt |
| Program Services | $10,428 | ProgramServicesAmt |
| Management And General | $23,193 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,802 | TotalAmt |
| Program Services | $30,782 | ProgramServicesAmt |
| Management And General | $24,020 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AFFIL FUND CHAR DISB | $12,134,746 | $12,134,746 | |
| ADMINISTRATIVE FEES | $1,249,988 | $1,249,988 | |
| CONTRACT PAYMENTS | $242,361 | $242,361 | |
| DEVELOPMENT | $185,246 | $185,246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,554 | TotalAmt |
| Program Services | $43,725 | ProgramServicesAmt |
| Management And General | $31,829 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,485,350 | TotalAmt |
| Program Services | $18,280,602 | ProgramServicesAmt |
| Management And General | $1,857,714 | ManagementAndGeneralAmt |
| Fundraising | $347,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,409 | BOYAmt |
| EOY | $5,063,398 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,377,982 | BOYAmt |
| EOY | $39,857,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $207,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $131,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,680 | BOYAmt |
| EOY | $76,028 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,032,341 | BOYAmt |
| EOY | $72,269,316 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
| EOY | $2 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,162 | BOYAmt |
| EOY | $403,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,590,576 | BOYAmt |
| EOY | $117,669,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,831 | BOYAmt |
| EOY | $59,039 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,052 | BOYAmt |
| EOY | $845,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,883 | BOYAmt |
| EOY | $904,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,257,395 | BOYAmt |
| EOY | $99,514,316 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,521,463 | BOYAmt |
| EOY | $15,401,984 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,835 | BOYAmt |
| EOY | $1,848,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,627,693 | BOYAmt |
| EOY | $116,765,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,590,576 | BOYAmt |
| EOY | $117,669,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,137,442 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,111,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,714,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,502,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,080,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,637,814 | CurrentTaxYearAmt |
| Total | $151,046,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,111,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,714,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,502,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,080,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,637,814 | CurrentTaxYearAmt |
| Total | $151,046,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,492,858 | SubstantialContributorsTotAmt |
| Public Support Total170 | $144,553,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,450 | CurrentTaxYearAmt |
| Total | $673,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $151,720,145 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,679,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,485,125 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,485,350 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $200 | CurrentYearMinus1Amt |
| Current Year | $225 | CurrentYearAmt |
| Total | $825 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 44 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 7 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,318,627 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $350 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,415,994 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $133,930 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $24,593,340 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,443,493 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,673,068 | BeginningYearBalanceAmt |
| Contributions | $5,674,937 | ContributionsAmt |
| Investment Earnings Or Losses | -$393,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,839,309 | OtherExpendituresAmt |
| Administrative Expenses | $765,275 | AdministrativeExpensesAmt |
| End Year Balance | $69,350,415 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,934,560 | BeginningYearBalanceAmt |
| Contributions | $2,479,747 | ContributionsAmt |
| Investment Earnings Or Losses | $1,979,261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,984,883 | OtherExpendituresAmt |
| Administrative Expenses | $735,617 | AdministrativeExpensesAmt |
| End Year Balance | $66,673,068 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,390,227 | BeginningYearBalanceAmt |
| Contributions | $8,085,742 | ContributionsAmt |
| Investment Earnings Or Losses | $8,246,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,209,504 | OtherExpendituresAmt |
| Administrative Expenses | $578,342 | AdministrativeExpensesAmt |
| End Year Balance | $64,934,560 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,955,411 | BeginningYearBalanceAmt |
| Contributions | $6,134,314 | ContributionsAmt |
| Investment Earnings Or Losses | $6,012,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,247,171 | OtherExpendituresAmt |
| Administrative Expenses | $464,628 | AdministrativeExpensesAmt |
| End Year Balance | $50,390,227 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,918,975 | BeginningYearBalanceAmt |
| Contributions | $5,438,669 | ContributionsAmt |
| Investment Earnings Or Losses | $698,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $723,245 | OtherExpendituresAmt |
| Administrative Expenses | $377,063 | AdministrativeExpensesAmt |
| End Year Balance | $39,955,411 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.89190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,956 | DepreciationAmt |
| Book Value | $2,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,522 | DepreciationAmt |
| Book Value | $73,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,028 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY LIABILITY | Desc |
| Amt | $845,328 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $845,328 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,204,933 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $246,211 | OtherRevenueAmt |
| Revenue Not Reported | $246,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,958,722 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,664,070 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,664,070 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,622,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,014,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $226,328 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $226,328 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,788,434 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $696,916 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $696,916 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,485,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS AT THE FOUNDATION WILL BE USED TO BUILD STRONG, PROSPEROUS COMMUNITIES AND CHARITABLE ORGANIZATIONS THROUGHOUT NEBRASKA. |
| PART X, LINE 2: | NEBRASKA COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2016, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF THE CONSOLIDATED, CONTROLLED ORGANIZATION 42,447. INTERFUND TRANSFER TO AGENCY FUND 50,000. FUNDRAISING EXPENSES NETTED IN REVENUE ON FORM 990 153,764. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 42,400. REVENUE OF AGENCY FUNDS 2,621,670. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF THE CONSOLIDATED, CONTROLLED ORGANIZATION 22,564. INTERFUND TRANSFER TO AGENCY FUND 50,000. FUNDRAISING EXPENSES NETTED IN REVENUE ON FORM 990 153,764. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 42,400. EXPENSES OF AGENCY FUNDS 654,516. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GEWECKE CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6852 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $19,107 | RetainedByContractorAmt |
| Net To Organization | -$19,107 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $19,107 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$19,107 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET & AUCTION | Event1Nm |
| Gross Receipts Event1 | $120,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,934 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,122 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,270 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,078 | OtherDirectExpensesEvent1Amt |
| Event2 | BANQUET & AUCTION | Event2Nm |
| Gross Receipts Event2 | $59,716 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,327 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,389 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $200 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $27,936 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $134,394 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $75,466 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $58,928 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,355 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,609 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $51,066 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $314,166 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,727 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,439 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,555 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,879 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,080 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,764 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,325 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| CITY OF DESHLER | |||||||
| PO BOX 189 | DESHLER | NE | 68340 | 170(B)(1)(A)(V) | $419,618 | LIBRARY BUILDING | |
| COLUMBUS LIBRARY FOUNDATION | |||||||
| 2504 14TH ST | COLUMBUS | NE | 68601 | 501(C)(3) | $233,000 | QUALITY OF LIFE CENTER | 237135275 |
| CHEYENNE COUNTY TREASURER | |||||||
| PO BOX 217 | SIDNEY | NE | 69162 | 170(B)(1)(A)(V) | $230,900 | BUILDING | |
| EAST CENTRAL DISTRICT HEALTH DEPT | |||||||
| 4321 41ST AVE | COLUMBUS | NE | 68601 | 170(B)(1)(A)(V) | $170,000 | QUALITY OF LIFE CENTER | |
| COLUMBUS FAMILY YMCA | |||||||
| 3912 S 38TH ST | COLUMBUS | NE | 68601 | 501(C)(3) | $125,000 | QUALITY OF LIFE CENTER | 470777283 |
| CITY OF OGALLALA | |||||||
| 411 EAST 2NT ST | OGALLALA | NE | 69153 | 170(B)(1)(A)(V) | $121,567 | NEW LIBRARY SITE | |
| SYNOVATION VALLEY LEADERSHIP ACADEMY | |||||||
| PO BOX 56 | ORD | NE | 68862 | 501(C)(3) | $104,014 | GENERAL SUPPORT | 474579113 |
| THE WILLA CATHER FOUNDATION | |||||||
| 413 N WEBSTER | RED CLOUD | NE | 68970 | 501(C)(3) | $93,500 | HERITAGE TOURISM | 470485401 |
| HEALTH PARTNERS INITIATIVE | |||||||
| 4600 VALLEY ROAD SUITE 250 | LINCOLN | NE | 68510 | 501(C)(3) | $84,700 | CANCER SCREENING INITIATIVE | 363832796 |
| CHIEF DULL KNIFE COLLEGE | |||||||
| PO BOX 98 | LAME DEER | MT | 59043 | 501(C)(3) | $80,088 | MEMORIAL MONUMENT CONSTRUCTION | 810351900 |
| CITY OF WAVERLY | |||||||
| PO BOX 7 | WAVERLY | NE | 68462 | 170(B)(1)(A)(V) | $78,275 | ATHLETIC FIELDS | |
| CITY OF MCCOOK | |||||||
| PO BOX 1059 | MCCOOK | NE | 69001 | 170(B)(1)(A)(V) | $72,582 | SKATE PARK | |
| CITY OF RED CLOUD | |||||||
| 540 N WEBSTER | RED CLOUD | NE | 68970 | 170(B)(1)(A)(V) | $67,330 | EARLY CHILDHOOD DEVELOPMENT CENTER | |
| BURWELL COMMUNITY MEMORIAL HEALTH CENTER | |||||||
| 295 N 8TH AVE | BURWELL | NE | 68823 | 170(B)(1)(A)(V) | $63,758 | GENERAL SUPPORT | |
| VILLAGE OF BENNET | |||||||
| PO BOX 255 | BENNET | NE | 68317 | 170(B)(1)(A)(V) | $63,066 | SPLASH PAD PARK | |
| LEWISTON CONSOLIDATED SCHOOL FOUNDATION | |||||||
| 306 WEST TIGER AVE | LEWISTON | NE | 68380 | 501(C)(3) | $62,226 | PRE-SCHOOL PROGRAM | 363990627 |
| VALLEY PERFORMING ARTS THEATER INC | |||||||
| PO BOX 56 | ORD | NE | 68862 | 501(C)(3) | $51,750 | GENERAL SUPPORT | 464291768 |
| CITY OF NORFOLK | |||||||
| 309 N 5TH ST | NORFOLK | NE | 68701 | 170(B)(1)(A)(V) | $50,000 | WORKFORCE TASKFORCE | |
| FRIEND HISTORICAL SOCIETY | |||||||
| PO BOX 174 | FRIEND | NE | 68359 | 501(C)(3) | $50,000 | HISTORIC OPERA HOUSE RESTORATION | 260876473 |
| NORFOLK PUBLIC SCHOOLS FOUNDATION INC | |||||||
| 1221 N 1ST ST | NORFOLK | NE | 68701 | 501(C)(3) | $46,865 | CAREER ACADEMIES | 470742303 |
| VILLAGE OF UNADILLA | |||||||
| 770 G ST | UNADILLA | NE | 68454 | 170(B)(1)(A)(V) | $46,243 | BIKE/WALK PATH | |
| BYRON COMMUNITY BUILDING DISTRICT | |||||||
| 403 WARREN ST | BYRON | NE | 68325 | 170(B)(1)(A)(V) | $37,580 | COMMUNITY BUILDING | |
| CITY OF ST EDWARD | |||||||
| PO BOX D | ST EDWARD | NE | 68660 | 170(B)(1)(A)(V) | $36,735 | ST. EDWARD MEDICAL CLINIC | |
| CITY OF WAYNE | |||||||
| PO BOX 8 | WAYNE | NE | 68787 | 170(B)(1)(A)(V) | $32,140 | PUBLIC PARK | |
| BLOOMFIELD COMMUNITY SCHOOL FOUNDATION | |||||||
| PO BOX 523 | BLOOMFIELD | NE | 68718 | 501(C)(3) | $29,494 | GRANT FOR POST SECONDARY AND ADULT EDUCATION | 470745955 |
| CITY OF ALBION | |||||||
| 420 W MARKET | ALBION | NE | 68620 | 170(B)(1)(A)(V) | $27,763 | PUBLIC SWIMMING POOL | |
| PRAIRIE PLAINS CASA | |||||||
| 322 NORRIS AVE SUITE 6 | MCCOOK | NE | 69001 | 501(C)(3) | $27,668 | GENERAL SUPPORT | 811333824 |
| SHICKLEY PUBLIC SCHOOL | |||||||
| PO BOX 407 | SHICKLEY | NE | 68436 | 170(B)(1)(A)(V) | $26,296 | GENERAL SUPPORT | |
| NEBRASKA NURSES FOUNDATION | |||||||
| 5211 UNDERWOOD AVE | OMAHA | NE | 68132 | 501(C)(3) | $24,440 | GENERAL SUPPORT | 474458280 |
| CITY OF HICKMAN | |||||||
| PO BOX 127 | HICKMAN | NE | 68372 | 170(B)(1)(A)(V) | $24,380 | COMMUNITY CENTER | |
| VOZ DE ESPERANZA | |||||||
| 3020 18TH ST SUITE 7 | COLUMBUS | NE | 68601 | 501(C)(3) | $20,300 | MICROBUSINESS AND DEVELOPMENT PROGRAM | 364653827 |
| PEOPLE'S CITY MISSION | |||||||
| PO BOX 80636 | LINCOLN | NE | 68501 | 501(C)(3) | $20,000 | GENERAL SUPPORT | 470376896 |
| CITY OF RALSTON | |||||||
| 5500 SOUTH 77TH ST | RALSTON | NE | 68127 | 170(B)(1)(A)(V) | $19,200 | CITY ARENA | |
| UNIVERSITY OF NEBRASKA | |||||||
| 121 CANFIELD ADMIN BLDG | LINCOLN | NE | 68588 | 170(B)(1)(A)(II) | $28,500 | SCHOLARSHIPS | |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | |||||||
| 984235 NE MEDICAL CENTER | OMAHA | NE | 68198 | 170(B)(1)(A)(I) | $12,480 | COMMUNITY HEALTH WORKFORCE PROGRAM | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 68501 | 501(C)(3) | $17,500 | SCHOLARSHIPS | 470379839 |
| NEBRASKA FFA FOUNDATION | |||||||
| PO BOX 94942 | LINCOLN | NE | 68509 | 501(C)(3) | $16,952 | STARS PROGAM | 470741774 |
| MILFORD SCHOOLS FOUNDATION | |||||||
| 1200 1ST ST | MILFORD | NE | 68405 | 501(C)(3) | $16,555 | SCHOLARSHIPS | 470830054 |
| THAYER CENTRAL COMMUNITY SCHOOL | |||||||
| PO BOX 9 | HEBRON | NE | 68370 | 170(B)(1)(A)(V) | $16,454 | SCHOOL NUTRITION PROGRAM | |
| BOX BUTTE HEALTH FOUNDATION | |||||||
| PO BOX 810 | ALLIANCE | NE | 69301 | 501(C)(3) | $16,375 | GENERAL SUPPORT | 470814724 |
| DVORACEK MEMORIAL LIBRARY | |||||||
| PO BOX 803 | WILBER | NE | 68465 | 170(B)(1)(A)(V) | $16,203 | GENERAL SUPPORT | |
| MORTON JAMES PUBLIC LIBRARY | |||||||
| 923 1ST CORSO | NEBRASKA CITY | NE | 68410 | 170(B)(1)(A)(V) | $15,963 | GENERAL SUPPORT | |
| KEITH COUNTY HISTORICAL SOCIETY | |||||||
| PO BOX 5 | OGALLALA | NE | 69153 | 501(C)(3) | $13,900 | KEYSTONE LITTLE CHURCH | 470573442 |
| WEBSTER COUNTY NATURAL RESOURCES FOUNDATION | |||||||
| 20 N WEBSTER SUITE 115 | RED CLOUD | NE | 68970 | 501(C)(3) | $13,861 | HISTORIC PRESERVATION | 237168368 |
| HEAR NEBRASKA | |||||||
| PO BOX 4591 | OMAHA | NE | 68104 | 501(C)(3) | $13,000 | GOOD LIVING TOUR | 273452255 |
| STRATTON INDUSTRIAL COMMISSION INC | |||||||
| 903 BAILEY ST | STRATTON | NE | 69043 | 501(C)(3) | $12,952 | RETIREMENT CENTER | 470643549 |
| ARNOLD PUBLIC SCHOOLS | |||||||
| PO BOX 399 | ARNOLD | NE | 69120 | 170(B)(1)(A)(V) | $12,000 | DIGITAL SIGN | |
| CITY OF NEBRASKA CITY | |||||||
| 1409 CENTRAL AVE | NEBRASKA CITY | NE | 68410 | 170(B)(1)(A)(V) | $11,635 | BALLFIELD SCOREBOARD | |
| THE ZONE | |||||||
| PO BOX 1032 | NORFOLK | NE | 68702 | 501(C)(3) | $11,528 | GRANT FOR TECHNOLOGY UPDATE | 454955787 |
| VILLAGE OF HOLSTEIN | |||||||
| PO BOX 236 | HOLSTEIN | NE | 68950 | 170(B)(1)(A)(V) | $11,500 | PUBLIC PARK PLAYGROUND EQUIPMENT | |
| YMCA OF MCCOOK | |||||||
| PO BOX 408 | MCCOOK | NE | 69001 | 501(C)(3) | $11,250 | GENERAL SUPPORT | 470377999 |
| CITY OF ATKINSON | |||||||
| PO BOX 519 | ATKINSON | NE | 68713 | 170(B)(1)(A)(V) | $10,770 | PUBLIC PARK | |
| NORTHEAST COMMUNITY COLLEGE FOUNDATION | |||||||
| 801 E BENJAMIN AVE | NORFOLK | NE | 68701 | 501(C)(3) | $10,485 | JUDGING TEAM AND GENERAL SUPPORT | 510145185 |
| SANDHILLS CARE CENTER | |||||||
| PO BOX 165 | AINSWORTH | NE | 69210 | 170(B)(1)(A)(V) | $10,000 | GENERAL SUPPORT | |
| VILLAGE OF CALLAWAY | |||||||
| PO BOX 157 | CALLAWAY | NE | 68825 | 170(B)(1)(A)(V) | $10,000 | BALLFIELD IMPROVEMENTS | |
| VILLAGE OF SHICKLEY | |||||||
| PO BOX 25 | SHICKLEY | NE | 68436 | 170(B)(1)(A)(V) | $9,462 | CEMETERY PUBLIC ACCESS IMPROVEMENTS | |
| GIRL SCOUTS SPIRIT OF NEBRASKA | |||||||
| 8230 BEECHWOOD DR | LINCOLN | NE | 68510 | 501(C)(3) | $9,454 | CAMP CROSSED ARROWS | 470432299 |
| VILLAGE OF PETERSBURG | |||||||
| PO BOX 147 | PETERSBURG | NE | 68652 | 170(B)(1)(A)(V) | $9,366 | PUBLIC PARK | |
| CITY OF STANTON | |||||||
| PO BOX 747 | STANTON | NE | 68779 | 170(B)(1)(A)(V) | $8,221 | EQUIPMENT | |
| EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |||||||
| PO BOX 271 | ALBION | NE | 68620 | 501(C)(3) | $8,086 | SENIOR CARE FURNISHINGS | 450228055 |
| CITY OF FULLERTON | |||||||
| PO BOX 670 | FULLERTON | NE | 68638 | 170(B)(1)(A)(V) | $8,000 | GRANDSTAND RENOVATION AND REPAIR | |
| THE SALVATION ARMY | |||||||
| 10755 BURT ST | OMAHA | NE | 68114 | 501(C)(3) | $7,995 | GENERAL SUPPORT | 470380698 |
| COMMUNITY ACTION PARTNERSHIP OF MID-NE | |||||||
| PO BOX 2288 | KEARNEY | NE | 68848 | 501(C)(3) | $7,850 | HOMELESS PREVENTION | 470639628 |
| EUSTIS-FARNAM PUBLIC SCHOOLS | |||||||
| PO BOX 9 | EUSTIS | NE | 69028 | 170(B)(1)(A)(V) | $7,650 | WELLNESS CENTER DESIGN | |
| ELGIN PUBLIC SCHOOLS | |||||||
| PO BOX 399 | ELGIN | NE | 68636 | 170(B)(1)(A)(V) | $7,642 | SCHOLARSHIPS | |
| LONG PINE RURAL FIRE DEPARTMENT | |||||||
| PO BOX 157 | LONG PINE | NE | 69217 | 170(B)(1)(A)(V) | $7,601 | FIRE HALL | |
| ST MICHAELS CATHOLIC SCHOOL OF ALBION | |||||||
| 520 W CHURCH ST | ALBION | NE | 68620 | 170(B)(1)(A)(II) | $7,536 | SCHOLARSHIPS | |
| CLEARWATER-ORCHARD PUBLIC SCHOOLS | |||||||
| PO BOX 38 | CLEARWATER | NE | 68726 | 170(B)(1)(A)(V) | $7,500 | SCHOLARSHIPS | |
| DOMESTIC ABUSESEXUAL ASSAULT SERVICES | |||||||
| PO BOX 714 | MCCOOK | NE | 69001 | 501(C)(3) | $7,500 | GENERAL SUPPORT | 470615934 |
| EWING PUBLIC SCHOOLS | |||||||
| PO BOX 98 | EWING | NE | 68735 | 170(B)(1)(A)(V) | $7,500 | SCHOLARSHIPS | |
| NELIGH-OAKDALE PUBLIC SCHOOLS | |||||||
| PO BOX 149 | NELIGH | NE | 68756 | 170(B)(1)(A)(V) | $7,500 | SCHOLARSHIPS | |
| POPE JOHN XXIII CENTRAL CATHOLIC HIGH SCHOOL | |||||||
| PO BOX 179 | ELGIN | NE | 68636 | 170(B)(1)(A)(II) | $7,500 | SCHOLARSHIPS | |
| WHEELER CENTRAL PUBLIC SCHOOL | |||||||
| PO BOX 68 | BARTLETT | NE | 68622 | 170(B)(1)(A)(V) | $7,500 | SCHOLARSHIPS | |
| CITY OF FRIEND | |||||||
| 235 MAPLE ST | FRIEND | NE | 68359 | 170(B)(1)(A)(V) | $7,315 | FRIEND WELCOME SIGN | |
| VILLAGE OF SPENCER | |||||||
| 100 E MAIN ST | SPENCER | NE | 68777 | 170(B)(1)(A)(V) | $7,307 | WELCOME BANNERS AND PUBLIC PARK EQUIPMENT | |
| HILLCREST NURSING HOME FOUNDATION | |||||||
| 308 W 7TH ST | MCCOOK | NE | 69001 | 501(C)(3) | $6,572 | GENERAL SUPPORT | 470739732 |
| HEARTLAND BIG BROTHERS BIG SISTERS | |||||||
| 6201 HAVELOCK AVE | LINCOLN | NE | 68507 | 501(C)(3) | $6,383 | GENERAL SUPPORT | 470794732 |
| VILLAGE OF DECATUR | |||||||
| PO BOX 156 | DECATUR | NE | 68020 | 170(B)(1)(A)(V) | $6,357 | COMMUNITY CENTER GENERAL SUPPORT | |
| STUART PUBLIC SCHOOL | |||||||
| PO BOX 99 | STUART | NE | 68780 | 170(B)(1)(A)(V) | $6,162 | SCHOOL WEIGHT ROOM AND PLAYGROUND | |
| BUTLER COUNTY CRIME STOPPERS | |||||||
| 451 N 5TH ST | DAVID CITY | NE | 68632 | 501(C)(3) | $6,000 | GENERAL SUPPORT | 470761967 |
| CHADRON STATE COLLEGE FOUNDATION | |||||||
| 1000 MAIN ST | CHADRON | NE | 69337 | 501(C)(3) | $6,000 | RANGELAND CONSERVATION | 237352673 |
| UNIVERSITY OF NEBRASKA LINCOLN | |||||||
| C203G ANIMAL SCIENCE BLDG | LINCOLN | NE | 68583 | 170(B)(1)(A)(I) | $6,000 | CATTLE JUDGING TEAM SUPPORT | |
| OMAHA HOME FOR BOYS | |||||||
| 4343 N 52ND ST | OMAHA | NE | 68104 | 501(C)(3) | $5,683 | GENERAL SUPPORT | 470376529 |
| ELWOOD CARE CENTER | |||||||
| PO BOX 315 | ELWOOD | NE | 68937 | 170(B)(1)(A)(V) | $5,617 | GENERAL SUPPORT | |
| SENIOR CLASSICS OF VALLEY COUNTY | |||||||
| 206 N 16TH ST | ORD | NE | 68862 | 501(C)(3) | $5,500 | GENERAL SUPPORT | 470718721 |
| VILLAGE OF SPRINGVIEW | |||||||
| PO BOX 298 | SPRINGVIEW | NE | 68778 | 170(B)(1)(A)(V) | $5,415 | PUBLIC CEMETERY | |
| BERTRAND LIONS FOUNDATION | |||||||
| PO BOX 353 | BERTRAND | NE | 68927 | 501(C)(3) | $5,250 | PARK PLAYGROUND | 461090803 |
| NORTHEAST COMMUNITY COLLEGE | |||||||
| PO BOX 469 | NORFOLK | NE | 68702 | 170(B)(1)(A)(I) | $5,133 | SUPPORT FOR EMT TRAINING | |
| ERICSON LAKE INC | |||||||
| 49147 POTHAST ROAD | ERICSON | NE | 68637 | 501(C)(3) | $5,115 | GENERAL SUPPORT | 470615440 |
| SHICKLEY CEMETERY ASSN | |||||||
| PO BOX 25 | SHICKLEY | NE | 68436 | $5,023 | WELL REPAIR IN CITY CEMETERY | ||
| CALLAWAY PUBLIC SCHOOLS | |||||||
| PO BOX 280 | CALLAWAY | NE | 68825 | 170(B)(1)(A)(V) | $5,000 | SCOREBOARD AND TOWER GARDEN PROJECT | |
| NORTH PLATTE COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 148 | IMPERIAL | NE | 69033 | 501(C)(3) | $5,000 | SCHOLARSHIPS | 202459157 |
| OAKLAND-CRAIG PUBLIC SCHOOL FOUNDATION | |||||||
| 309 N DAVIS AVE | OAKLAND | NE | 68045 | 501(C)(3) | $5,000 | SCHOLARSHIPS | 452056147 |
| PENDER COMMUNITY DEVELOPMENT INC | |||||||
| PO BOX 271 | PENDER | NE | 68047 | 501(C)(3) | $5,000 | COMMUNITY BUILDING | 453483464 |
| PERU STATE COLLEGE FOUNDATION | |||||||
| PO BOX 10 | PERU | NE | 68421 | 501(C)(3) | $5,000 | SCHOLARSHIPS | 470495359 |
| SCHOOL DISTRICT OF COLUMBUS FOUNDATION INC | |||||||
| PO BOX 947 | COLUMBUS | NE | 68602 | 501(C)(3) | $5,000 | INVENTION CAMP | 470693924 |
| SEVEN VALLEYS HISTORICAL SOCIETY INC | |||||||
| PO BOX 293 | CALLAWAY | NE | 68825 | 501(C)(3) | $5,000 | GENERAL SUPPORT | 474025128 |
| VALLEY PUBLIC LIBRARY | |||||||
| PO BOX 353 | VALLEY | NE | 68064 | 170(B)(1)(A)(V) | $5,000 | GENERAL SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS FOR NEBRASKA STUDENTS | GrantTypeTxt |
| Recipient | 207 | RecipientCnt |
| Cash Grant | $323,512 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO INDIVIDUALS MADE BY THE FOUNDATION ARE IN THE FORM OF SCHOLARSHIPS, AS SET FORTH IN PART III TO THIS SCHEDULE. SCHOLARSHIP REPORTING FORMS ARE COMPLETED BY THE SCHOLARSHIP SELECTION COMMITTEE SETTING FORTH THE IDENTITY OF THE STUDENT RECEIVING THE SCHOLARSHIP AND THE COLLEGE OR UNIVERSITY THAT THE STUDENT WILL ATTEND. ALL SCHOLARSHIP PAYMENTS ARE MADE PAYABLE TO AND MAILED DIRECTLY TO THE EDUCATIONAL INSTITUTION RATHER THAN TO THE RECIPIENT. THE CHECK NOTES THE NAME OF THE RECIPIENT SO THAT THE EDUCATIONAL INSTITUTION CAN PROPERLY APPLY THE PAYMENT FOR ITS INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY G YOST | ||||||||||||||
| PRESIDENT AND CEO | $185,036 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,420 | $0 | $222,456 | $0 | $0 | $0 |
| DIANE M WILSON | ||||||||||||||
| COO/CFO (7/1/15-2/26/16) | $151,997 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,434 | $0 | $172,431 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000,547 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,518 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AG COMMODITIES | 35 | $336,202 | QUOTED MARKET PRICES |
| Yes (X) | EVENT ITEMS | 360 | $124,383 | FAIR MARKET VALUE |
| 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION'S CFAO AND CONTROLLER PERFORM A THOROUGH REVIEW OF THE FORM 990 PREPARED BY THE CPA FIRM WHILE IT IS IN DRAFT FORM. THE CFAO REVIEWS THE RETURN WITH THE PRESIDENT/CEO. THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE, WHICH HOLDS A MEETING TO WALK THROUGH THE FORM 990 WITH THE CFAO. A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE BOARD AND CEO'S CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND ANY OTHER POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND MAKING RECOMMENDATIONS TO THE FULL BOARD RELATED TO THE COMPENSATION AND PERFORMANCE OF THE FOUNDATION'S OFFICERS. A COMPENSATION COMMITTEE OF THE BOARD SUMMARIZES CURRENT COMPENSATION OF THE OFFICERS; COMPILES COMPARABLE INFORMATION FOR EACH POSITION (USING BOTH NATIONAL SURVEY DATA AND REGIONAL INFORMATION FOR SIMILARLY-SITUATED ORGANIZATIONS); AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE AND FULL BOARD REGARDING OFFICERS' COMPENSATION FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS DISCUSSES THE RECOMMENDATION IN EXECUTIVE SESSION (I.E., WITHOUT OFFICERS OR STAFF PRESENT) AND TAKES ACTION TO ADOPT OFFICERS' COMPENSATION AMOUNTS. THE COMPENSATION DATA AND ACTION TAKEN IS DOCUMENTED IN WRITING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE, COMPENSATION COMMITTEE, AND BOARD ARE INDEPENDENT AND FREE OF CONFLICTS OF INTEREST WITH REGARD TO OFFICERS' COMPENSATION. THIS PROCESS WAS USED FOR BOTH OFFICERS OF THE FOUNDATION, THE PRESIDENT/CEO AND THE CHIEF FINANCIAL AND ADMINISTATIVE OFFICER; THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED FOR PURPOSES OF FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S ANNUAL REPORT, WHICH INCLUDES SUMMARY FINANCIAL INFORMATION, AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE. |
| FORM 990, PART XI, LINE 1, ACCOUNTING METHOD: | THE FOUNDATION USES THE MODIFIED CASH METHOD OF ACCOUNTING. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCF LLC 1 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83107 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685013107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLATTE RIVER RECOVERY IMPLEMENTATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83107 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685013107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262433808 | EIN |
| Primary Activities | LAND INTEREST HOLDING ENTITY TRUSTEE-PLATTE RIVER RECOVERY PROGRAM | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1) (A)(VI) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| NO TRANSACTIONS EXCEEDING 50000 |
| L |
| NO TRANSACTIONS EXCEEDING 50000 |
| Q |
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