NEBRASKA COMMUNITY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA COMMUNITY FOUNDATION (EIN 47-0769903)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-10
IRS object ID
201523149349301827
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-10T10:06:00-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470677245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HBE BECKER MEYER LOVE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17140 STEPHANIE LANE PO BOX 23110AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685423110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470769903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEBRBusinessNameControlTxt
Phone4023237330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 83107AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685013107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY G YOSTPersonNm
Person TitlePRESIDENT & CHIEF EXEC OFFICERPersonTitleTxt
Phone4023237330PhoneNum
Signature2015-11-02SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK A MEYER CPA CFEPreparerPersonNm
PTINP00283870PTIN
Phone4024234343PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY G YOSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 83107AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685013107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,606,422GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEBCOMMFOUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE NEBRASKA COMMUNITY FOUNDATION USES THE TOOLS OF PHILANTHROPY, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT TO HELP COMMUNITIES HELP THEMSELVES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers1700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,502,730PYContributionsGrantsAmt
CY Contributions Grants$26,080,322CYContributionsGrantsAmt
PY Program Service Revenue$1,223,961PYProgramServiceRevenueAmt
CY Program Service Revenue$1,271,699CYProgramServiceRevenueAmt
PY Investment Income$60,436PYInvestmentIncomeAmt
CY Investment Income$68,555CYInvestmentIncomeAmt
PY Other Revenue$8,397,934PYOtherRevenueAmt
CY Other Revenue$2,076,414CYOtherRevenueAmt
PY Total Revenue$52,185,061PYTotalRevenueAmt
CY Total Revenue$29,496,990CYTotalRevenueAmt
PY Grants And Similar Paid$216,707PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$277,783CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,463,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,644,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$246,736CYTotalFundraisingExpenseAmt
PY Other Expenses$35,216,809PYOtherExpensesAmt
CY Other Expenses$18,732,266CYOtherExpensesAmt
PY Total Expenses$36,897,190PYTotalExpensesAmt
CY Total Expenses$20,654,720CYTotalExpensesAmt
PY Revenues Less Expenses$15,287,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,842,270CYRevenuesLessExpensesAmt
Total Assets BOY$98,799,218TotalAssetsBOYAmt
Total Assets EOY$107,590,576TotalAssetsEOYAmt
Total Liabilities BOY$1,013,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$962,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$97,785,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,627,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 ASSETMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,534,903ExpenseAmt
Grant$277,783GrantAmt
Revenue$1,271,699RevenueAmt
DescNEBRASKA 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$18,534,903TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document121IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LES LONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023237330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13833 SOUTH 14TH STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DENNIS STARA
CHAIR4.00Yes (X)Yes (X)$0$0$0
AL STEUTER
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
LORA DAMME
TREASURER2.00Yes (X)Yes (X)$0$0$0
JUDY BROCKMEIER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BRANDON DAY
PAST CHAIR1.00Yes (X)$0$0$0
KC BELITZ
DIRECTOR1.00Yes (X)$0$0$0
DOUG BEREUTER
DIRECTOR1.00Yes (X)$0$0$0
STEVE BREWSTER
DIRECTOR1.00Yes (X)$0$0$0
SARA COFFEE RADIL
DIRECTOR1.00Yes (X)$0$0$0
JOE FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
CASEY GARRIGAN
DIRECTOR1.00Yes (X)$0$0$0
CAROL LOCKWOOD
DIRECTOR1.00Yes (X)$0$0$0
LORI PANKONIN
DIRECTOR1.00Yes (X)$0$0$0
JUDY PARKS
DIRECTOR1.00Yes (X)$0$0$0
LYNN ROPER
DIRECTOR1.00Yes (X)$0$0$0
GREG VASEK
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WALTER
DIRECTOR1.00Yes (X)$0$0$0
RAY WELSH
DIRECTOR1.00Yes (X)$0$0$0
SANDI WENDELL
DIRECTOR1.00Yes (X)$0$0$0
KURT F TJADEN
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY G YOST
PRESIDENT AND CEO53.00Yes (X)$164,515$0$38,088
DIANE M WILSON
COO/CFO55.00Yes (X)$146,250$0$16,644
JIM GUSTAFSON
DIR OF ADVANCEMENT & GIFT PLANNING47.00$100,778$0$24,907Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$411,543TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,639TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HEADWATERS CORPORATION
4111 4TH AVE STE 6KEARNEYNE68845ENVIRONMENTAL PROGRAM MANAGEMENT$2,150,686
TETRA TECH DIVISIONS
3801 AUTOMATION WAY STE 100FORT COLLINSCO80525ENVIRONMENTAL CONSULTING$510,827
PLAN ARCHITECTURE
255 5TH STSIOUX CITYIA51101COMMUNITY CENTER DESIGN & DEVELOPMENT PR$342,070
EA ENGINEERING SCIENCE AND TECHNOLOGY
225 SCHILLING CIR 400HUNT VALLEYMD21031ENVIRONMENTAL CONSULTING$330,137
UNITED STATES GEOLOGICAL SURVEY
MS 271 NATIONAL CENTERRESTONVA20192ENVIRONMENTAL CONSULTING$328,666
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Fundraising$108,562FundraisingAmt
Government Grants$15,408,881GovernmentGrantsAmt
All Other Contributions$10,562,879AllOtherContributionsAmt
Noncash Contributions$3,210,876NoncashContributionsAmt
Total Contributions$26,080,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSVCS FOR AFFIL. FUNDSDesc
Business900009BusinessCd
Total Revenue Column$1,271,699TotalRevenueColumnAmt
Related Or Exempt Func Income$1,271,699RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,271,699TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,555TotalRevenueColumnAmt
Exclusion$68,555ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,006TotalRevenueColumnAmt
Exclusion$39,006ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$103,977FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,562ContriRptFundraisingEventAmt
Fundraising Direct Expenses$109,432FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,455TotalRevenueColumnAmt
Exclusion-$5,455ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
UNREAL & REALIZED GAIN900099$2,072,902$2,072,902
ACTUARIAL LOSS900009-$30,039-$30,039
FieldValueIRS element (for citing)
Other Revenue Total$2,042,863OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,496,990TotalRevenueColumnAmt
Related Or Exempt Func Income$1,271,699RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,144,969ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$277,783TotalAmt
Program Services$277,783ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$382,351TotalAmt
Program Services$185,902ProgramServicesAmt
Management And General$153,854ManagementAndGeneralAmt
Fundraising$42,595FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$978,946TotalAmt
Program Services$718,132ProgramServicesAmt
Management And General$132,481ManagementAndGeneralAmt
Fundraising$128,333FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,085TotalAmt
Program Services$27,736ProgramServicesAmt
Management And General$3,733ManagementAndGeneralAmt
Fundraising$4,616FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,102TotalAmt
Program Services$103,066ProgramServicesAmt
Management And General$28,800ManagementAndGeneralAmt
Fundraising$21,236FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,187TotalAmt
Program Services$64,278ProgramServicesAmt
Management And General$18,472ManagementAndGeneralAmt
Fundraising$11,437FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,801TotalAmt
Program Services$2,410ProgramServicesAmt
Management And General$2,391ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,895TotalAmt
Management And General$19,895ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$82,782TotalAmt
Management And General$82,782ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$171,930TotalAmt
Program Services$155,492ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$14,938FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$118,418TotalAmt
Program Services$109,551ProgramServicesAmt
Fundraising$8,867FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,415TotalAmt
Program Services$30,148ProgramServicesAmt
Management And General$19,150ManagementAndGeneralAmt
Fundraising$2,117FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,162TotalAmt
Program Services$40,343ProgramServicesAmt
Management And General$26,819ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,228TotalAmt
Program Services$65,310ProgramServicesAmt
Management And General$15,929ManagementAndGeneralAmt
Fundraising$8,989FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,875TotalAmt
Program Services$34,856ProgramServicesAmt
Management And General$5,411ManagementAndGeneralAmt
Fundraising$3,608FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$88,041TotalAmt
Program Services$67,329ProgramServicesAmt
Management And General$20,712ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$138TotalAmt
Management And General$138ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,672TotalAmt
Program Services$13,592ProgramServicesAmt
Management And General$24,080ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,318TotalAmt
Program Services$38,324ProgramServicesAmt
Management And General$22,994ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AFFIL FUND CHAR DISB$16,265,162$16,265,162
ADMINISTRATIVE FEES$1,271,447$1,271,447
AFFIL FUND DEVELOPMENT$199,777$199,777
PUBLICATIONS & SUBSCRIP$55,596$54,072$1,524

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,609TotalAmt
Program Services$81,640ProgramServicesAmt
Management And General$20,969ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,654,720TotalAmt
Program Services$18,534,903ProgramServicesAmt
Management And General$1,873,081ManagementAndGeneralAmt
Fundraising$246,736FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,055,675BOYAmt
EOY$1,488,409EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,859,325BOYAmt
EOY$34,377,982EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$41,741BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,017LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,337LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,577BOYAmt
EOY$90,680EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$72,120,378BOYAmt
EOY$71,032,341EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$2EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$629,520BOYAmt
EOY$601,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,799,218BOYAmt
EOY$107,590,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,324BOYAmt
EOY$51,831EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$969,471BOYAmt
EOY$911,052EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,013,795BOYAmt
EOY$962,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,500,741BOYAmt
EOY$88,257,395EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,330,034BOYAmt
EOY$16,521,463EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,954,648BOYAmt
EOY$1,848,835EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,785,423BOYAmt
EOY$106,627,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,799,218BOYAmt
EOY$107,590,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,842,270ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,052,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,111,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,714,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,502,730CurrentTaxYearMinus1YearAmt
Current Tax Year$26,080,322CurrentTaxYearAmt
Total$146,461,966TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,052,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,111,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,714,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,502,730CurrentTaxYearMinus1YearAmt
Current Tax Year$26,080,322CurrentTaxYearAmt
Total$146,461,966TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,002,465SubstantialContributorsTotAmt
Public Support Total170$142,459,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,301CurrentTaxYearMinus1YearAmt
Current Tax Year$107,561CurrentTaxYearAmt
Total$781,628TotalAmt
FieldValueIRS element (for citing)
Total Support$147,243,594TotalSupportAmt
Gross Receipts Rltd Activities$5,248,126GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96750PublicSupportCY170Pct
Public Support PY1700.98020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$200FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$200FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,654,520FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,654,720FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$400CurrentYearMinus3Amt
Current Year Minus2$200CurrentYearMinus2Amt
Current Year Minus1$200CurrentYearMinus1Amt
Current Year$200CurrentYearAmt
Total$1,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held42DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held7FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$3,246,205DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$450FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$3,639,611DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$79,934FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$23,939,845DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$4,632,111FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,934,560BeginningYearBalanceAmt
Contributions$2,479,747ContributionsAmt
Investment Earnings Or Losses$1,979,261InvestmentEarningsOrLossesAmt
Other Expenditures$1,984,883OtherExpendituresAmt
Administrative Expenses$735,617AdministrativeExpensesAmt
End Year Balance$66,673,068EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,390,227BeginningYearBalanceAmt
Contributions$8,085,742ContributionsAmt
Investment Earnings Or Losses$8,246,437InvestmentEarningsOrLossesAmt
Other Expenditures$1,209,504OtherExpendituresAmt
Administrative Expenses$578,342AdministrativeExpensesAmt
End Year Balance$64,934,560EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,955,411BeginningYearBalanceAmt
Contributions$6,134,314ContributionsAmt
Investment Earnings Or Losses$6,012,301InvestmentEarningsOrLossesAmt
Other Expenditures$1,247,171OtherExpendituresAmt
Administrative Expenses$464,628AdministrativeExpensesAmt
End Year Balance$50,390,227EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,918,975BeginningYearBalanceAmt
Contributions$5,438,669ContributionsAmt
Investment Earnings Or Losses$698,075InvestmentEarningsOrLossesAmt
Other Expenditures$723,245OtherExpendituresAmt
Administrative Expenses$377,063AdministrativeExpensesAmt
End Year Balance$39,955,411EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,568,683BeginningYearBalanceAmt
Contributions$1,869,485ContributionsAmt
Investment Earnings Or Losses$5,733,253InvestmentEarningsOrLossesAmt
Other Expenditures$921,507OtherExpendituresAmt
Administrative Expenses$330,939AdministrativeExpensesAmt
End Year Balance$34,918,975EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04130BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.91430PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04440TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,072OtherCostOrOtherBasisAmt
Depreciation$18,773DepreciationAmt
Book Value$7,299BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,945OtherCostOrOtherBasisAmt
Depreciation$107,564DepreciationAmt
Book Value$83,381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,680TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITY LIABILITYDesc
Amt$911,052Amt
FieldValueIRS element (for citing)
Total Liability$911,052TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,782,092TotalRevEtcAuditedFinclStmtAmt
Other Revenue$195,656OtherRevenueAmt
Revenue Not Reported$195,656RevenueNotReportedAmt
Revenue Subtotal$28,586,436RevenueSubtotalAmt
Other Revenues Not Included$910,554OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$910,554RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,496,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,867,372TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$172,143OtherExpensesIncludedAmt
Expenses Not Reported$172,143ExpensesNotReportedAmt
Expenses Subtotal$19,695,229ExpensesSubtotalAmt
Other Expenses Not Included$959,491OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$959,491ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,654,720TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2015, 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 46,040. INTERFUND TRANSFER TO AGENCY FUND 40,184. FUNDRAISING EXPENSES NETTED IN REVENUE ON FORM 990 109,432.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVENUE ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 46,000. REVENUE OF AGENCY FUNDS 864,554.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF THE CONSOLIDATED, CONTROLLED ORGANIZATION 22,527. INTERFUND TRANSFER TO AGENCY FUND 40,184. FUNDRAISING EXPENSES NETTED IN REVENUE ON FORM 990 109,432.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 46,000. EXPENSES OF AGENCY FUNDS 913,491.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER & AUCTIONEvent1Nm
Gross Receipts Event1$100,540GrossReceiptsEvent1Amt
Charitable Contri Event1$57,360CharitableContriEvent1Amt
Gross Revenue Event1$43,180GrossRevenueEvent1Amt
Food And Beverage Event1$4,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$46,827OtherDirectExpensesEvent1Amt
Event2DINNER & AUCTIONEvent2Nm
Gross Receipts Event2$56,951GrossReceiptsEvent2Amt
Charitable Contri Event2$30,578CharitableContriEvent2Amt
Gross Revenue Event2$26,373GrossRevenueEvent2Amt
Rent Facility Costs Event2$150RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,892FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$30,225OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$55,048GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$20,624CharitableContriOtherEventsAmt
Gross Revenue Other Events$34,424GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$658RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$9,382FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$14,298OthDirectExpnssOtherEventsAmt
Gross Receipts Total$212,539GrossReceiptsTotalAmt
Charitable Contributions Tot$108,562CharitableContributionsTotAmt
Gross Revenue Total Events$103,977GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$808RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,274FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$91,350OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$109,432DirectExpenseSummaryEventsAmt
Net Income Summary-$5,455NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPS FOR NEBRASKA STUDENTSGrantTypeTxt
Recipient202RecipientCnt
Cash Grant$277,783CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY G YOST
PRESIDENT AND CEO$164,515$0$0$0$0$0$8,600$0$29,488$0$202,603$0$0$0
DIANE M WILSON
COO/CFO$146,250$0$0$0$0$0$7,300$0$9,344$0$162,894$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$3,282,129NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AG COMMODITIES50$351,677QUOTED MARKET PRICES
Yes (X)EVENT ITEMS197$82,344FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FOUNDATION'S COO/CFO AND CONTROLLER PERFORM A THOROUGH REVIEW OF THE FORM 990 PREPARED BY THE CPA FIRM WHILE IT IS IN DRAFT FORM. THE COO/CFO 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 COO/CFO. 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 12CALL 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 15THE 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 OPERATING OFFICER/CHIEF FINANCIAL OFFICER; THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED FOR PURPOSES OF FORM 990.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S ANNUAL REPORT, WHICH INCLUDES SUMMARY FINANCIAL INFORMATION, IS AVAILABLE ON THE FOUNDATION'S WEBSITE AND IS WIDELY DISTRIBUTED TO THE PUBLIC. THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY 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

FieldValueIRS element (for citing)
Business Name Line1NCF LLC 1BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 83107AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685013107ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesINACTIVEPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA COMMUNITY FOUNDATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PLATTE RIVER RECOVERY IMPLEMENTATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 83107AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685013107ZIPCd
FieldValueIRS element (for citing)
EIN262433808EIN
Primary ActivitiesLAND INTEREST HOLDING ENTITY TRUSTEE-PLATTE RIVER RECOVERY PROGRAMPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1) (A)(VI)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt
NO TRANSACTIONS EXCEEDING 50000
L
NO TRANSACTIONS EXCEEDING 50000
Q

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