2016-11-04T09:07:52-05:00 2016-06-30 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2015-07-01 470769903 NEBRASKA COMMUNITY FOUNDATION NEBR 4023237330 PO BOX 83107 LINCOLN NE 685013107 JEFFREY G YOST PRESIDENT & CHIEF EXEC OFFICER 4023237330 2016-10-25 1 PATRICK A MEYER CPA CFE P00283870 4024234343 2015 2017-02-10 21:41:12Z JEFFREY G YOST PO BOX 83107 LINCOLN NE 685013107 30776556 0 X WWW.NEBCOMMFOUND.ORG X 1993 NE THE NEBRASKA COMMUNITY FOUNDATION USES THE TOOLS OF PHILANTHROPY, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT TO HELP COMMUNITIES HELP THEMSELVES. 18 18 24 1500 0 0 26080322 29637814 1271699 1250198 68555 96424 2076414 -361644 29496990 30622792 277783 4100770 0 0 1644671 1832381 0 35572 347034 18732266 14516627 20654720 20485350 8842270 10137442 107590576 117669502 962883 904367 106627693 116765135 X 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 0 0 18280602 4100770 1250198 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. 18280602 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 129 0 1 24 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JASON KENNEDY 4023237330 3833 SOUTH 14TH STREET LINCOLN NE 68502 DENNIS STARA CHAIR 4.00 X X 0 0 0 AL STEUTER VICE CHAIR 3.00 X X 0 0 0 LORA DAMME TREASURER 2.00 X X 0 0 0 JUDY BROCKMEIER SECRETARY 2.00 X X 0 0 0 KC BELITZ DIRECTOR 1.00 X 0 0 0 DOUG BEREUTER DIRECTOR 1.00 X 0 0 0 STEVE BREWSTER DIRECTOR 1.00 X 0 0 0 SARA COFFEE RADIL DIRECTOR 1.00 X 0 0 0 DALE DUELAND DIRECTOR 1.00 X 0 0 0 JOE FERGUSON DIRECTOR 1.00 X 0 0 0 CASEY GARRIGAN DIRECTOR 1.00 X 0 0 0 CAROL LOCKWOOD DIRECTOR 1.00 X 0 0 0 PAUL MADISON DIRECTOR 1.00 X 0 0 0 LORI PANKONIN DIRECTOR 1.00 X 0 0 0 JUDY PARKS DIRECTOR 1.00 X 0 0 0 LYNN ROPER DIRECTOR 1.00 X 0 0 0 GREG VASEK DIRECTOR 1.00 X 0 0 0 RICHARD WALTER DIRECTOR 1.00 X 0 0 0 RAY WELSH DIRECTOR 1.00 X 0 0 0 SANDI WENDELL DIRECTOR 1.00 X 0 0 0 JEFFREY G YOST PRESIDENT AND CEO 40.00 X 185036 0 37420 DIANE M WILSON COO/CFO (7/1/15-2/26/16) 40.00 X 151997 0 20434 JASON KENNEDY CFAO (2/26/16-PRESENT) 40.00 X 0 0 0 JIM GUSTAFSON DIR OF ADVANCEMENT & GIFT 40.00 X 109443 0 24060 446476 0 81914 3 0 1 0 HEADWATERS CORPORATION 4111 4TH AVE STE 6 KEARNEY NE 68845 ENVIRONMENTAL PROGRAM MANAGEMENT 2501665 TETRA TECH DIVISIONS 3801 AUTOMATION WAY STE 100 FORT COLLINS CO 80525 ENVIRONMENTAL MANAGEMENT/ENHANCEMENT 551929 UNITED STATES GEOLOGICAL SURVEY MS 271 NATIONAL CENTER RESTON VA 20192 ENVIRONMENTAL MANAGEMENT/ENHANCEMENT 317692 EA ENGINEERING SCIENCE AND TECHNOLOGY 225 SCHILLING CIR STE 400 HUNT VALLEY MD 21031 WATER QUALITY MONITORING 298949 DUCKS UNLIMITED INC 2525 RIVER ROAD BISMARCK ND 585039011 ENVIRONMENTAL CONSULTING 237402 12 165727 14974224 14497863 3527250 29637814 SERVICS FOR AFFIL. FUNDS 900099 1250198 1250198 1250198 96424 96424 15026 15026 148439 165727 153764 -5325 -5325 ACTUARIAL GAIN (LOSS) 900099 -34271 -34271 UNREAL & REALIZED GAIN (LOSS) 900099 -337074 -337074 -371345 30622792 1250198 0 -265220 3777258 3777258 323512 323512 446359 258969 140652 46738 1077651 762108 122788 192755 41321 28600 5850 6871 161995 109491 26189 26315 105055 71548 17378 16129 1545 540 1005 23250 23250 35572 35572 83017 83017 3009 3009 89694 80827 8867 56890 33047 21252 2591 87244 62508 24736 94112 71990 14018 8104 38421 30691 4638 3092 63127 22225 40902 33621 10428 23193 54802 30782 24020 AFFIL FUND CHAR DISB 12134746 12134746 ADMINISTRATIVE FEES 1249988 1249988 CONTRACT PAYMENTS 242361 242361 DEVELOPMENT 185246 185246 75554 43725 31829 20485350 18280602 1857714 347034 1488409 5063398 34377982 39857610 207506 131478 90680 76028 71032341 72269316 2 2 601162 403148 107590576 117669502 51831 59039 911052 845328 962883 904367 X 88257395 99514316 16521463 15401984 1848835 1848835 106627693 116765135 107590576 117669502 10137442 0 X X 0 1 X 1 1 1 X 32111156 20714770 42502730 26080322 29637814 151046792 32111156 20714770 42502730 26080322 29637814 151046792 6492858 144553934 188652 143389 122301 107561 111450 673353 151720145 5679799 0.95280 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225 225 20485125 20485350 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 200 200 200 225 825 250000 250000 250000 250000 1000000 1500000 44 7 3318627 350 2415994 133930 24593340 4443493 1 1 66673068 5674937 -393006 1839309 765275 69350415 64934560 2479747 1979261 1984883 735617 66673068 50390227 8085742 8246437 1209504 578342 64934560 39955411 6134314 6012301 1247171 464628 50390227 34918975 5438669 698075 723245 377063 39955411 0.06830 0.03980 0.89190 0 0 13311 10956 2355 194195 120522 73673 76028 CHARITABLE GIFT ANNUITY LIABILITY 845328 845328 X 28204933 246211 246211 27958722 2664070 2664070 30622792 20014762 226328 226328 19788434 696916 696916 20485350 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. X X X X X 1 LANE GEWECKE CONSULTING PO BOX 6852 LINCOLN NE 68506 FUNDRAISING CONSULTANT 0 0 19107 -19107 19107 -19107 BANQUET & AUCTION 120056 58934 61122 3270 59078 BANQUET & AUCTION 59716 31327 28389 200 27936 6 134394 75466 58928 1355 9609 1250 51066 314166 165727 148439 1555 12879 1250 138080 153764 -5325 1 CITY OF DESHLER PO BOX 189 DESHLER NE 68340 170(B)(1)(A)(V) 419618 LIBRARY BUILDING COLUMBUS LIBRARY FOUNDATION 2504 14TH ST COLUMBUS NE 68601 237135275 501(C)(3) 233000 QUALITY OF LIFE CENTER CHEYENNE COUNTY TREASURER PO BOX 217 SIDNEY NE 69162 170(B)(1)(A)(V) 230900 BUILDING EAST CENTRAL DISTRICT HEALTH DEPT 4321 41ST AVE COLUMBUS NE 68601 170(B)(1)(A)(V) 170000 QUALITY OF LIFE CENTER COLUMBUS FAMILY YMCA 3912 S 38TH ST COLUMBUS NE 68601 470777283 501(C)(3) 125000 QUALITY OF LIFE CENTER CITY OF OGALLALA 411 EAST 2NT ST OGALLALA NE 69153 170(B)(1)(A)(V) 121567 NEW LIBRARY SITE SYNOVATION VALLEY LEADERSHIP ACADEMY PO BOX 56 ORD NE 68862 474579113 501(C)(3) 104014 GENERAL SUPPORT THE WILLA CATHER FOUNDATION 413 N WEBSTER RED CLOUD NE 68970 470485401 501(C)(3) 93500 HERITAGE TOURISM HEALTH PARTNERS INITIATIVE 4600 VALLEY ROAD SUITE 250 LINCOLN NE 68510 363832796 501(C)(3) 84700 CANCER SCREENING INITIATIVE CHIEF DULL KNIFE COLLEGE PO BOX 98 LAME DEER MT 59043 810351900 501(C)(3) 80088 MEMORIAL MONUMENT CONSTRUCTION CITY OF WAVERLY PO BOX 7 WAVERLY NE 68462 170(B)(1)(A)(V) 78275 ATHLETIC FIELDS CITY OF MCCOOK PO BOX 1059 MCCOOK NE 69001 170(B)(1)(A)(V) 72582 SKATE PARK CITY OF RED CLOUD 540 N WEBSTER RED CLOUD NE 68970 170(B)(1)(A)(V) 67330 EARLY CHILDHOOD DEVELOPMENT CENTER BURWELL COMMUNITY MEMORIAL HEALTH CENTER 295 N 8TH AVE BURWELL NE 68823 170(B)(1)(A)(V) 63758 GENERAL SUPPORT VILLAGE OF BENNET PO BOX 255 BENNET NE 68317 170(B)(1)(A)(V) 63066 SPLASH PAD PARK LEWISTON CONSOLIDATED SCHOOL FOUNDATION 306 WEST TIGER AVE LEWISTON NE 68380 363990627 501(C)(3) 62226 PRE-SCHOOL PROGRAM VALLEY PERFORMING ARTS THEATER INC PO BOX 56 ORD NE 68862 464291768 501(C)(3) 51750 GENERAL SUPPORT CITY OF NORFOLK 309 N 5TH ST NORFOLK NE 68701 170(B)(1)(A)(V) 50000 WORKFORCE TASKFORCE FRIEND HISTORICAL SOCIETY PO BOX 174 FRIEND NE 68359 260876473 501(C)(3) 50000 HISTORIC OPERA HOUSE RESTORATION NORFOLK PUBLIC SCHOOLS FOUNDATION INC 1221 N 1ST ST NORFOLK NE 68701 470742303 501(C)(3) 46865 CAREER ACADEMIES VILLAGE OF UNADILLA 770 G ST UNADILLA NE 68454 170(B)(1)(A)(V) 46243 BIKE/WALK PATH BYRON COMMUNITY BUILDING DISTRICT 403 WARREN ST BYRON NE 68325 170(B)(1)(A)(V) 37580 COMMUNITY BUILDING CITY OF ST EDWARD PO BOX D ST EDWARD NE 68660 170(B)(1)(A)(V) 36735 ST. EDWARD MEDICAL CLINIC CITY OF WAYNE PO BOX 8 WAYNE NE 68787 170(B)(1)(A)(V) 32140 PUBLIC PARK BLOOMFIELD COMMUNITY SCHOOL FOUNDATION PO BOX 523 BLOOMFIELD NE 68718 470745955 501(C)(3) 29494 GRANT FOR POST SECONDARY AND ADULT EDUCATION CITY OF ALBION 420 W MARKET ALBION NE 68620 170(B)(1)(A)(V) 27763 PUBLIC SWIMMING POOL PRAIRIE PLAINS CASA 322 NORRIS AVE SUITE 6 MCCOOK NE 69001 811333824 501(C)(3) 27668 GENERAL SUPPORT SHICKLEY PUBLIC SCHOOL PO BOX 407 SHICKLEY NE 68436 170(B)(1)(A)(V) 26296 GENERAL SUPPORT NEBRASKA NURSES FOUNDATION 5211 UNDERWOOD AVE OMAHA NE 68132 474458280 501(C)(3) 24440 GENERAL SUPPORT CITY OF HICKMAN PO BOX 127 HICKMAN NE 68372 170(B)(1)(A)(V) 24380 COMMUNITY CENTER VOZ DE ESPERANZA 3020 18TH ST SUITE 7 COLUMBUS NE 68601 364653827 501(C)(3) 20300 MICROBUSINESS AND DEVELOPMENT PROGRAM PEOPLE'S CITY MISSION PO BOX 80636 LINCOLN NE 68501 470376896 501(C)(3) 20000 GENERAL SUPPORT CITY OF RALSTON 5500 SOUTH 77TH ST RALSTON NE 68127 170(B)(1)(A)(V) 19200 CITY ARENA UNIVERSITY OF NEBRASKA 121 CANFIELD ADMIN BLDG LINCOLN NE 68588 170(B)(1)(A)(II) 28500 SCHOLARSHIPS UNIVERSITY OF NEBRASKA MEDICAL CENTER 984235 NE MEDICAL CENTER OMAHA NE 68198 170(B)(1)(A)(I) 12480 COMMUNITY HEALTH WORKFORCE PROGRAM UNIVERSITY OF NEBRASKA FOUNDATION PO BOX 82555 LINCOLN NE 68501 470379839 501(C)(3) 17500 SCHOLARSHIPS NEBRASKA FFA FOUNDATION PO BOX 94942 LINCOLN NE 68509 470741774 501(C)(3) 16952 STARS PROGAM MILFORD SCHOOLS FOUNDATION 1200 1ST ST MILFORD NE 68405 470830054 501(C)(3) 16555 SCHOLARSHIPS THAYER CENTRAL COMMUNITY SCHOOL PO BOX 9 HEBRON NE 68370 170(B)(1)(A)(V) 16454 SCHOOL NUTRITION PROGRAM BOX BUTTE HEALTH FOUNDATION PO BOX 810 ALLIANCE NE 69301 470814724 501(C)(3) 16375 GENERAL SUPPORT DVORACEK MEMORIAL LIBRARY PO BOX 803 WILBER NE 68465 170(B)(1)(A)(V) 16203 GENERAL SUPPORT MORTON JAMES PUBLIC LIBRARY 923 1ST CORSO NEBRASKA CITY NE 68410 170(B)(1)(A)(V) 15963 GENERAL SUPPORT KEITH COUNTY HISTORICAL SOCIETY PO BOX 5 OGALLALA NE 69153 470573442 501(C)(3) 13900 KEYSTONE LITTLE CHURCH WEBSTER COUNTY NATURAL RESOURCES FOUNDATION 20 N WEBSTER SUITE 115 RED CLOUD NE 68970 237168368 501(C)(3) 13861 HISTORIC PRESERVATION HEAR NEBRASKA PO BOX 4591 OMAHA NE 68104 273452255 501(C)(3) 13000 GOOD LIVING TOUR STRATTON INDUSTRIAL COMMISSION INC 903 BAILEY ST STRATTON NE 69043 470643549 501(C)(3) 12952 RETIREMENT CENTER ARNOLD PUBLIC SCHOOLS PO BOX 399 ARNOLD NE 69120 170(B)(1)(A)(V) 12000 DIGITAL SIGN CITY OF NEBRASKA CITY 1409 CENTRAL AVE NEBRASKA CITY NE 68410 170(B)(1)(A)(V) 11635 BALLFIELD SCOREBOARD THE ZONE PO BOX 1032 NORFOLK NE 68702 454955787 501(C)(3) 11528 GRANT FOR TECHNOLOGY UPDATE VILLAGE OF HOLSTEIN PO BOX 236 HOLSTEIN NE 68950 170(B)(1)(A)(V) 11500 PUBLIC PARK PLAYGROUND EQUIPMENT YMCA OF MCCOOK PO BOX 408 MCCOOK NE 69001 470377999 501(C)(3) 11250 GENERAL SUPPORT CITY OF ATKINSON PO BOX 519 ATKINSON NE 68713 170(B)(1)(A)(V) 10770 PUBLIC PARK NORTHEAST COMMUNITY COLLEGE FOUNDATION 801 E BENJAMIN AVE NORFOLK NE 68701 510145185 501(C)(3) 10485 JUDGING TEAM AND GENERAL SUPPORT SANDHILLS CARE CENTER PO BOX 165 AINSWORTH NE 69210 170(B)(1)(A)(V) 10000 GENERAL SUPPORT VILLAGE OF CALLAWAY PO BOX 157 CALLAWAY NE 68825 170(B)(1)(A)(V) 10000 BALLFIELD IMPROVEMENTS VILLAGE OF SHICKLEY PO BOX 25 SHICKLEY NE 68436 170(B)(1)(A)(V) 9462 CEMETERY PUBLIC ACCESS IMPROVEMENTS GIRL SCOUTS SPIRIT OF NEBRASKA 8230 BEECHWOOD DR LINCOLN NE 68510 470432299 501(C)(3) 9454 CAMP CROSSED ARROWS VILLAGE OF PETERSBURG PO BOX 147 PETERSBURG NE 68652 170(B)(1)(A)(V) 9366 PUBLIC PARK CITY OF STANTON PO BOX 747 STANTON NE 68779 170(B)(1)(A)(V) 8221 EQUIPMENT EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY PO BOX 271 ALBION NE 68620 450228055 501(C)(3) 8086 SENIOR CARE FURNISHINGS CITY OF FULLERTON PO BOX 670 FULLERTON NE 68638 170(B)(1)(A)(V) 8000 GRANDSTAND RENOVATION AND REPAIR THE SALVATION ARMY 10755 BURT ST OMAHA NE 68114 470380698 501(C)(3) 7995 GENERAL SUPPORT COMMUNITY ACTION PARTNERSHIP OF MID-NE PO BOX 2288 KEARNEY NE 68848 470639628 501(C)(3) 7850 HOMELESS PREVENTION EUSTIS-FARNAM PUBLIC SCHOOLS PO BOX 9 EUSTIS NE 69028 170(B)(1)(A)(V) 7650 WELLNESS CENTER DESIGN ELGIN PUBLIC SCHOOLS PO BOX 399 ELGIN NE 68636 170(B)(1)(A)(V) 7642 SCHOLARSHIPS LONG PINE RURAL FIRE DEPARTMENT PO BOX 157 LONG PINE NE 69217 170(B)(1)(A)(V) 7601 FIRE HALL ST MICHAELS CATHOLIC SCHOOL OF ALBION 520 W CHURCH ST ALBION NE 68620 170(B)(1)(A)(II) 7536 SCHOLARSHIPS CLEARWATER-ORCHARD PUBLIC SCHOOLS PO BOX 38 CLEARWATER NE 68726 170(B)(1)(A)(V) 7500 SCHOLARSHIPS DOMESTIC ABUSESEXUAL ASSAULT SERVICES PO BOX 714 MCCOOK NE 69001 470615934 501(C)(3) 7500 GENERAL SUPPORT EWING PUBLIC SCHOOLS PO BOX 98 EWING NE 68735 170(B)(1)(A)(V) 7500 SCHOLARSHIPS NELIGH-OAKDALE PUBLIC SCHOOLS PO BOX 149 NELIGH NE 68756 170(B)(1)(A)(V) 7500 SCHOLARSHIPS POPE JOHN XXIII CENTRAL CATHOLIC HIGH SCHOOL PO BOX 179 ELGIN NE 68636 170(B)(1)(A)(II) 7500 SCHOLARSHIPS WHEELER CENTRAL PUBLIC SCHOOL PO BOX 68 BARTLETT NE 68622 170(B)(1)(A)(V) 7500 SCHOLARSHIPS CITY OF FRIEND 235 MAPLE ST FRIEND NE 68359 170(B)(1)(A)(V) 7315 FRIEND WELCOME SIGN VILLAGE OF SPENCER 100 E MAIN ST SPENCER NE 68777 170(B)(1)(A)(V) 7307 WELCOME BANNERS AND PUBLIC PARK EQUIPMENT HILLCREST NURSING HOME FOUNDATION 308 W 7TH ST MCCOOK NE 69001 470739732 501(C)(3) 6572 GENERAL SUPPORT HEARTLAND BIG BROTHERS BIG SISTERS 6201 HAVELOCK AVE LINCOLN NE 68507 470794732 501(C)(3) 6383 GENERAL SUPPORT VILLAGE OF DECATUR PO BOX 156 DECATUR NE 68020 170(B)(1)(A)(V) 6357 COMMUNITY CENTER GENERAL SUPPORT STUART PUBLIC SCHOOL PO BOX 99 STUART NE 68780 170(B)(1)(A)(V) 6162 SCHOOL WEIGHT ROOM AND PLAYGROUND BUTLER COUNTY CRIME STOPPERS 451 N 5TH ST DAVID CITY NE 68632 470761967 501(C)(3) 6000 GENERAL SUPPORT CHADRON STATE COLLEGE FOUNDATION 1000 MAIN ST CHADRON NE 69337 237352673 501(C)(3) 6000 RANGELAND CONSERVATION UNIVERSITY OF NEBRASKA LINCOLN C203G ANIMAL SCIENCE BLDG LINCOLN NE 68583 170(B)(1)(A)(I) 6000 CATTLE JUDGING TEAM SUPPORT OMAHA HOME FOR BOYS 4343 N 52ND ST OMAHA NE 68104 470376529 501(C)(3) 5683 GENERAL SUPPORT ELWOOD CARE CENTER PO BOX 315 ELWOOD NE 68937 170(B)(1)(A)(V) 5617 GENERAL SUPPORT SENIOR CLASSICS OF VALLEY COUNTY 206 N 16TH ST ORD NE 68862 470718721 501(C)(3) 5500 GENERAL SUPPORT VILLAGE OF SPRINGVIEW PO BOX 298 SPRINGVIEW NE 68778 170(B)(1)(A)(V) 5415 PUBLIC CEMETERY BERTRAND LIONS FOUNDATION PO BOX 353 BERTRAND NE 68927 461090803 501(C)(3) 5250 PARK PLAYGROUND NORTHEAST COMMUNITY COLLEGE PO BOX 469 NORFOLK NE 68702 170(B)(1)(A)(I) 5133 SUPPORT FOR EMT TRAINING ERICSON LAKE INC 49147 POTHAST ROAD ERICSON NE 68637 470615440 501(C)(3) 5115 GENERAL SUPPORT SHICKLEY CEMETERY ASSN PO BOX 25 SHICKLEY NE 68436 5023 WELL REPAIR IN CITY CEMETERY CALLAWAY PUBLIC SCHOOLS PO BOX 280 CALLAWAY NE 68825 170(B)(1)(A)(V) 5000 SCOREBOARD AND TOWER GARDEN PROJECT NORTH PLATTE COMMUNITY COLLEGE FOUNDATION PO BOX 148 IMPERIAL NE 69033 202459157 501(C)(3) 5000 SCHOLARSHIPS OAKLAND-CRAIG PUBLIC SCHOOL FOUNDATION 309 N DAVIS AVE OAKLAND NE 68045 452056147 501(C)(3) 5000 SCHOLARSHIPS PENDER COMMUNITY DEVELOPMENT INC PO BOX 271 PENDER NE 68047 453483464 501(C)(3) 5000 COMMUNITY BUILDING PERU STATE COLLEGE FOUNDATION PO BOX 10 PERU NE 68421 470495359 501(C)(3) 5000 SCHOLARSHIPS SCHOOL DISTRICT OF COLUMBUS FOUNDATION INC PO BOX 947 COLUMBUS NE 68602 470693924 501(C)(3) 5000 INVENTION CAMP SEVEN VALLEYS HISTORICAL SOCIETY INC PO BOX 293 CALLAWAY NE 68825 474025128 501(C)(3) 5000 GENERAL SUPPORT VALLEY PUBLIC LIBRARY PO BOX 353 VALLEY NE 68064 170(B)(1)(A)(V) 5000 GENERAL SUPPORT COLLEGE SCHOLARSHIPS FOR NEBRASKA STUDENTS 207 323512 N/A N/A PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 JEFFREY G YOST PRESIDENT AND CEO 185036 0 0 0 0 0 0 0 37420 0 222456 0 0 0 DIANE M WILSON COO/CFO (7/1/15-2/26/16) 151997 0 0 0 0 0 0 0 20434 0 172431 0 0 0 X 1 600 COMPARABLE SALES X 16 3000547 QUOTED MARKET PRICES X 1 65518 APPRAISAL X AG COMMODITIES 35 336202 QUOTED MARKET PRICES X EVENT ITEMS 360 124383 FAIR MARKET VALUE 0 1 0 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. NCF LLC 1 PO BOX 83107 LINCOLN NE 685013107 INACTIVE NE NEBRASKA COMMUNITY FOUNDATION PLATTE RIVER RECOVERY IMPLEMENTATION FOUNDATION PO BOX 83107 LINCOLN NE 685013107 262433808 LAND INTEREST HOLDING ENTITY TRUSTEE-PLATTE RIVER RECOVERY PROGRAM NE 501(C)(3) 170(B)(1) (A)(VI) NEBRASKA COMMUNITY FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 NO TRANSACTIONS EXCEEDING 50000 L NO TRANSACTIONS EXCEEDING 50000 Q