2014-11-05T15:14:33-06:00 2013-12-31 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2013-01-01 470458128 LINCOLN COMMUNITY FOUNDATION INC LINC 4024742345 215 CENTENNIAL MALL SOUTH NO 100 LINCOLN NE 68508 SCOTT LAWSON CHIEF FINANCIAL OFFICER 4024742345 2014-10-31 1 KRYSTAL L SIEBRANDT CPA CFE P00543870 4024234343 2014-10-16 2013 2015-11-30 17:44:51Z BARBARA BARTLE 215 CENTENNIAL MALL SOUTH NO 100 LINCOLN NE 68508 33928407 0 X WWW.LCF.ORG X 1955 NE TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA. 24 24 14 5 0 0 7215144 23520359 0 0 2095087 4014401 80408 78913 9390639 27613673 3682707 5113798 0 0 911033 1036745 2700 0 240827 938199 1019827 5534639 7170370 3856000 20443303 69420025 98045791 1503035 1335414 67916990 96710377 TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA. 0 0 6444454 5113798 1856521 GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS. 6444454 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 18 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X SCOTT LAWSON CFO 4024742345 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 RICHARD VIERK JAN-JULY JULY-DEC TREASURER AND VICE CHAIRMAN 2.00 X X 0 0 0 CANDY HENNING SECRETARY 2.00 X X 0 0 0 CARL SJULIN CHAIRMAN 3.00 X X 0 0 0 ANGIE MUHLEISEN JAN - JULY VICE CHAIRMAN 1.00 X X 0 0 0 RICH BAILEY DIRECTOR 1.00 X 0 0 0 CHRISTINA BALL DIRECTOR 1.00 X 0 0 0 JOHN BERGMEYER DIRECTOR 1.00 X 0 0 0 BILL CINTANI JAN-JULY JULY-DEC DIRECTOR & TREASURER 1.00 X 0 0 0 JOHN DITTMAN DIRECTOR 1.00 X 0 0 0 TODD DUNCAN DIRECTOR 1.00 X 0 0 0 JUAN FRANCO DIRECTOR 1.00 X 0 0 0 RANDY HAAS DIRECTOR 1.00 X 0 0 0 CATHERINE LANG DIRECTOR 1.00 X 0 0 0 BILL MUELLER DIRECTOR 1.00 X 0 0 0 WILLIAM OLSON DIRECTOR 1.00 X 0 0 0 MARK WHITEHEAD DIRECTOR 1.00 X 0 0 0 SUE WILKINSON DIRECTOR 1.00 X 0 0 0 NANCY WIEDERSPAN DIRECTOR 1.00 X 0 0 0 HANK WOODS DIRECTOR 1.00 X 0 0 0 MIKE YOUNG DIRECTOR 1.00 X 0 0 0 ROBERT CALDWELL FEB-DEC DIRECTOR 1.00 X 0 0 0 DAVID LANDIS FEB-DEC DIRECTOR 1.00 X 0 0 0 DIANE MENDENHALL FEB-DEC DIRECTOR 1.00 X 0 0 0 DEB SCHORR FEB-DEC DIRECTOR 1.00 X 0 0 0 BARBARA BARTLE PRESIDENT 40.00 X 143151 0 20689 PAULA METCALF VP FOR GIFT PLANNING 40.00 X 120973 0 12748 SCOTT LAWSON VP FOR FINANCE 40.00 X 93011 0 12061 SARAH PEETZ VP FOR COMMUNITY OUTREACH 40.00 X 76824 0 12070 433959 0 57568 2 0 1 0 0 23520359 14912013 23520359 2236793 2236793 289411 218368 71043 71043 71043 7873974 6096366 1777608 1777608 1777608 MISCELLANEOUS INCOME 900099 7870 7870 7870 27613673 1856521 0 2236793 5113798 5113798 491527 301012 118536 71979 411940 252272 99343 60325 8664 5306 2089 1269 66114 40488 15944 9682 58500 35825 14108 8567 4795 4040 755 37157 37157 84007 84007 32402 32402 168426 87656 38495 42275 73390 39578 21044 12768 22373 14756 4400 3217 11995 7968 2482 1545 360265 301562 36524 22179 6112 6112 LIFE INSURANCE PREMIUM 106766 106766 ANNUITY DISTRIBUTION 80938 80938 MEMBERSHIP DUES AND SUB 27943 17093 6616 4234 DONOR RELATIONS 3258 922 304 2032 7170370 6444454 485089 240827 112887 3002255 2616718 7285134 1025401 3063928 236475 169730 90000 0 6840629 3154679 4017234 3685950 57913997 77488487 2438869 2514909 968444 835398 69420025 98045791 672505 576828 830530 758586 1503035 1335414 X 62499124 89014378 5417866 7695999 67916990 96710377 69420025 98045791 X 20443303 7724124 31113 594847 X X 0 1 X 0 0 X 1603086 546621 4699019 7215144 23520360 37584230 1603086 546621 4699019 7215144 23520360 37584230 16832556 20751674 1038382 976995 1116500 1212569 2236793 6581239 11249 1865 729 2851 7870 24564 44190033 0.46960 0.48480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167 16397029 1415960 24059155 1 1 55721643 810481 10775958 1285929 751266 763224 64507663 51304766 546394 6694590 2824107 55721643 52772759 3136474 1159927 3444540 51304766 48604136 261112 7077945 3044592 52898601 44208658 1670740 6373993 3649255 48604136 1.00000 0 0 641294 641294 5586847 2677063 2909784 612488 477616 134872 3685950 ANNUITIES AND TRUSTS PAYABLE 758586 758586 X 34574819 7724124 1618648 9342772 25232047 2381626 2381626 27613673 8178124 1023800 1023800 7154324 16046 16046 7170370 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO FUND GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARSHIPS TO DESERVING STUDENTS. PART X, LINE 2: LINCOLN COMMUNITY FOUNDATION 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. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPLIT INTEREST AGREEMENTS 216,982. INTERNAL ADMINISTRATIVE FEE REVENUE 805,432. RENTAL EXPENSES 218,368. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN 377,866. LINCOLN COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS AND INVESTMENT INCOME RELATED TO AGENCY FUNDS 2,381,626. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL ADMINISTRATIVE FEE EXPENSE 805,432. RENTAL EXPENSES 218,368. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO AGENCY FUNDS 16,046. 1 ABENDMUSIK LINCOLN 2000 D ST LINCOLN NE 68502 363094958 45357 GENERAL SUPPORT ALPHA USA 2275 HALF DAY RD STE 185 BANNOCKBURN IL 60015 133962840 25000 GENERAL SUPPORT AMERICAN CRAFT COUNCIL 1224 MARSHALL ST NE STE 200 MINNEAPOLIS MN 55413 131566058 5000 GENERAL SUPPORT AMERICAN RED CROSS-CORNHUSKER REGIONAL CHAPTER 220 OAKCREEK DR LINCOLN NE 68528 530196605 19847 GENERAL SUPPORT ANGELS THEATRE COMPANY 3431 VAN DORN ST LINCOLN NE 68506 470842314 7046 GENERAL SUPPORT ARC OF LINCOLN 5730 R ST STE C2 LINCOLN NE 68505 470498629 8797 GENERAL SUPPORT ARC OF NEBRASKA 215 CENTENNIAL MALL S STE 508 LINCOLN NE 68508 470495350 10649 GENERAL SUPPORT ASIAN COMMUNITY & CULTURAL CENTER 2635 O ST STE A LINCOLN NE 68510 470807501 12695 GENERAL SUPPORT AUTISM FAMILY NETWORK OF LINCOLN NEBRASKA PO BOX 67053 LINCOLN NE 68506 760842403 11649 GENERAL SUPPORT BOY SCOUTS OF AMERICA-CORNHUSKER COUNCIL PO BOX 269 WALTON NE 68461 470378985 63701 GENERAL SUPPORT BRIGHT LIGHTS INC 5561 S 48TH ST STE 220 LINCOLN NE 68516 470708499 21327 GENERAL SUPPORT BROWNVILLE FINE ARTS ASSOCIATION 1421 17TH ST AUBURN NE 68305 470555342 20000 FLATWATER FOLK ART MUSEUM BRYAN COLLEGE OF HEALTH SCIENCES 5035 EVERETT ST LINCOLN NE 68506 15000 GENERAL SUPPORT BRYAN HEALTH FOUNDATION 1600 S 48TH ST LINCOLN NE 685061299 237005720 12672 GENERAL SUPPORT CAMPBELL ELEMENTARY SCHOOL 2200 DODGE ST LINCOLN NE 68521 5000 GENERAL SUPPORT CAPITAL HUMANE SOCIETY 6500 S 70TH ST LINCOLN NE 68502 470376622 18914 GENERAL SUPPORT CASA FOR LANCASTER COUNTY 1141 H ST STE C LINCOLN NE 68508 470833799 5981 GENERAL SUPPORT CAT HOUSE PO BOX 23145 LINCOLN NE 68542 470823296 35373 GENERAL SUPPORT CATHEDRAL OF THE RISEN CHRIST 3500 SHERIDAN BLVD LINCOLN NE 68506 470438599 6847 GENERAL SUPPORT CATHOLIC FOUNDATION OF THE DIOCESE OF LINCOLN 3400 SHERIDAN BLVD LINCOLN NE 68506 5000 GENERAL SUPPORT CATHOLIC SOCIAL SERVICES 2241 O ST LINCOLN NE 68510 470751554 61516 GENERAL SUPPORT CAUSE FOR PAWS 5700 OLD CHENEY RD STE 4 LINCOLN NE 68516 274382622 5476 GENERAL SUPPORT CBMC INTERNATIONAL 2850 N SWAN RD STE 160 TUCSON AZ 85712 581744271 7000 GENERAL SUPPORT CEDARS HOME FOR CHILDREN FOUNDATION 6601 PIONEERS BLVD STE 2 LINCOLN NE 68506 476024881 19708 GENERAL SUPPORT CEDARS YOUTH SERVICES 6601 PIONEERS BLVD LINCOLN NE 68506 470551975 32087 GENERAL SUPPORT CENTENNIAL PUBLIC SCHOOL 1301 CENTENNIAL RD UTICA NE 68456 8133 GENERAL SUPPORT CENTER FOR LEGAL IMMIGRATION ASSISTANCE 3047 N 70TH ST LINCOLN NE 68507 272661395 12123 GENERAL SUPPORT CENTER FOR PEOPLE IN NEED 3901 N 27TH ST UNIT 1 LINCOLN NE 68521 061669552 33227 GENERAL SUPPORT CENTER FOR RURAL AFFAIRS 145 MAIN ST LYONS NE 68038 470553823 6041 HELPING NEW FARMERS AND RANCHERS CENTERPOINTE 2633 P ST LINCOLN NE 685033528 470550702 24506 GENERAL SUPPORT CHADRON STATE COLLEGE 1000 MAIN ST CHADRON NE 69337 5750 GENERAL SUPPORT CHILD ADVOCACY CENTER 5025 GARLAND ST LINCOLN NE 68504 470793765 20777 GENERAL SUPPORT CHILD GUIDANCE CENTER 2444 O ST LINCOLN NE 68510 470398819 30618 GENERAL SUPPORT CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION 8401 W DODGE RD STE 160 OMAHA NE 68114 476105603 5847 GENERAL SUPPORT CHRIST LUTHERAN CHURCH 4325 SUMNER ST LINCOLN NE 68506 470519511 11209 GENERAL SUPPORT CHRIST SCHOOLS 1122 RUSSELL DRIVE MT PLEASANT SC 29464 5729 GENERAL SUPPORT CHRISTIAN HERITAGE CHILDREN'S HOMES 14880 OLD CHENEY RD WALTON NE 68461 470632613 14590 GENERAL SUPPORT CITY IMPACT 400 N 27TH ST LINCOLN NE 68503 470800906 180832 GENERAL SUPPORT CITY OF LINCOLN 555 S 10TH ST LINCOLN NE 68503 93500 PUBLIC ART DISPLAY CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT 2740 A ST LINCOLN NE 68502 476006256 16883 GENERAL SUPPORT CLINIC WITH A HEART 1701 S 17TH ST STE 4G LINCOLN NE 68502 202850139 35228 GENERAL SUPPORT COLERIDGE COMMUNITY EDUCATIONAL FOUNDATION INC PO BOX 11 COLERIDGE NE 68727 470715512 12800 GENERAL SUPPORT COLLEGE VIEW ACADEMY 5240 CALVERT ST LINCOLN NE 68506 470486636 5648 GENERAL SUPPORT COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 540505888 55000 GENERAL SUPPORT COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS CNTYS 210 O ST LINCOLN NE 68508 470491162 6378 GENERAL SUPPORT COMMUNITY CROPS 1551 S 2ND ST LINCOLN NE 68502 203174357 16086 GENERAL SUPPORT CONCORDIA UNIVERSITY FINANCIAL AID OFFICE 800 NORTH COLUMBIA SEWARD NE 68434 470378777 6250 SCHOLARSHIPS CONNECTING POINTE CHURCH OF THE NAZARENE 1901 S 70TH ST LINCOLN NE 68506 470645651 28925 CAMPUS MINISTRY CORNHUSKER PLACE OF LINCOLNLANCASTER COUNTY 721 K ST LINCOLN NE 68508 470656110 6720 GENERAL SUPPORT DOANE COLLEGE-CRETE FINANCIAL AID OFFICE 1014 BOSWELL AVENUE CRETE NE 68333 470377991 11125 SCHOLARSHIPS DRESSAGE FOUNDATION INC 1314 O ST STE 305 LINCOLN NE 68508 363670953 11273 GENERAL SUPPORT EAST BUTLER PUBLIC SCHOOLS FOUNDATION 212 S MADISON ST BRAINARD NE 68626 363431235 24398 SCHOLARSHIPS EASTMONT TOWERS FOUNDATION 6315 O ST LINCOLN NE 68510 911767080 10177 GENERAL SUPPORT EASTRIDGE ELEMENTARY PTO 6245 L ST LINCOLN NE 68510 470782464 5401 GENERAL SUPPORT EL CENTRO DE LAS AMERICAS MALONE COMMUNITY CENTER 210 O ST LINCOLN NE 68508 470658284 18877 GENERAL SUPPORT FAMILY SERVICE ASSOCIATION 501 S 7TH ST LINCOLN NE 68508 470376584 53930 GENERAL SUPPORT FIRST BAPTIST CHURCH PO BOX 246 ARNOLD NE 69120 470554218 5000 GENERAL SUPPORT FIRST PLYMOUTH CONGREGATIONAL CHURCH 2000 D ST LINCOLN NE 68502 470376589 110350 BUILDING FUND AND GENERAL PURPOSES FIRST PRESBYTERIAN CHURCH 840 S 17TH ST LINCOLN NE 68508 21000 GENERAL SUPPORT FLATWATER SHAKESPEARE COMPANY PO BOX 84935 LINCOLN NE 685014935 201712203 7705 GENERAL SUPPORT FOOD BANK OF LINCOLN 4840 DORIS BAIR CIR STE A LINCOLN NE 68504 470640293 25829 BACKPACK PROGRAMAND GENERAL PURPOSES FOOD BANK OF LINCOLN FOUNDATION 4840 DORIS BAIR CIR STE A LINCOLN NE 68504 205474034 26736 GENERAL SUPPORT FOUNDATION FOR LINCOLN CITY LIBRARIES 136 S 14TH ST LINCOLN NE 685081801 476032744 17411 GENERAL SUPPORT FOUNDATION FOR LINCOLN PUBLIC SCHOOLS PO BOX 82889 LINCOLN NE 68501 363490560 24888 WELLNESS PROGRAM AND GENERAL PURPOSES FRESH START INC 6433 HAVELOCK AVE LINCOLN NE 68507 363785810 9699 GENERAL SUPPORT FRIENDS OF MARY RIEPMA ROSS MEDIA ARTS CENTER INC PO BOX 880253 LINCOLN NE 685880253 470638642 8106 GENERAL SUPPORT FRIENDS OF OPERA UNIVERSITY OF NEBRASKA-LINCOLN 233 S 13TH ST STE 1900 LINCOLN NE 68508 470842288 6844 GENERAL SUPPORT FRIENDS OF THE HAYMARKET THEATRE 803 Q ST LINCOLN NE 685081397 470811311 15871 GENERAL SUPPORT FRIENDSHIP HOME OF LINCOLN PO BOX 85358 LINCOLN NE 685015358 470619855 58888 SUBSTANCE ABUSE AND GENERAL PURPOSES GIRL SCOUTS SPIRIT OF NEBRASKA 8230 BEECHWOOD DR LINCOLN NE 68510 470432299 20771 GENERAL SUPPORT GOOD NEIGHBOR COMMUNITY CENTER 2617 Y ST LINCOLN NE 68503 200391739 20922 GENERAL SUPPORT GOOD NEWS JAIL AND PRISON MINISTRY 605 S 10TH ST LINCOLN NE 68508 540703077 11002 GENERAL SUPPORT HEAR NEBRASKA 2932 N 57TH ST OMAHA OMAHA NE 68104 273452255 14260 GENERAL SUPPORT HEARTLAND BIG BROTHERS BIG SISTERS 6201 HAVELOCK AVE LINCOLN NE 685071236 470794732 13233 GENERAL SUPPORT HEARTS UNITED FOR ANIMALS BOX 286 AUBURN NE 68305 470773858 82188 GENERAL SUPPORT HILDEGARD CENTER FOR THE ARTS PO BOX 5304 LINCOLN NE 68505 270355196 8465 GENERAL SUPPORT HOUSES OF HOPE OF NEBRASKA 1124 N COTNER BLVD LINCOLN NE 68505 237033120 5213 GENERAL SUPPORT HUMAN SERVICES FEDERATION 1645 N ST STE A LINCOLN NE 68508 363470618 6000 GENERAL SUPPORT HUMANITIES NEBRASKA 215 CENTENNIAL MALL S STE 330 LINCOLN NE 68508 237359778 9955 GENERAL SUPPORT IMMANUEL LUTHERAN CHURCH PO BOX 88 COLERIDGE NE 68727 470611800 25600 PURCHASE A VIDEO SYSTEM INTERCHURCH MINISTRIES OF NEBRASKA 215 CENTENNIAL MALL S STE 300 LINCOLN NE 68508 470379495 29874 PRISON POST-SECONDARY EDUCATION PROGRAM JACOB'S WELL PO BOX 82852 LINCOLN NE 685012852 264503142 14582 GENERAL SUPPORT JEWISH FEDERATION OF LINCOLN INC PO BOX 67218 LINCOLN NE 68506 470388144 29249 GENERAL SUPPORT JUNIOR ACHIEVEMENT OF LINCOLN INC 285 S 68TH ST PL STE 580 LINCOLN NE 685102572 470535692 73175 GENERAL SUPPORT LANCASTER YOUTH SOFTBALL ASSOCIATION 4900 DORIS BAIR CIRCLE LINCOLN NE 68504 363313153 10177 GENERAL SUPPORT LAUNCH LEADERSHIP FOUNDATION 1201 INFINITY CT LINCOLN NE 68512 271283595 12717 GENERAL SUPPORT LEADERSHIP LINCOLN 920 O ST STE 300 LINCOLN NE 685083624 470685407 7780 GENERAL SUPPORT LIGHTHOUSE 2601 N ST LINCOLN NE 685101334 363656310 39027 GENERAL SUPPORT LINCOLN ARTS COUNCIL 1701 S 17TH ST STE 1A LINCOLN NE 68502 476046691 12083 GENERAL SUPPORT LINCOLN BEREAN CHURCH 6400 S 70TH ST LINCOLN NE 68516 470677716 20000 GENERAL SUPPORT LINCOLN CHILDREN'S MUSEUM 1420 P ST LINCOLN NE 68508 470716636 26087 GENERAL SUPPORT LINCOLN CHILDREN'S ZOO 1222 S 27TH ST LINCOLN NE 685021832 470482255 57668 DIGITAL X-RAY AND GENERAL PURPOSES LINCOLN COMMUNITY PLAYHOUSE 2500 S 56TH ST LINCOLN NE 68506 470355388 28809 ELEMENTARY SCHOOL PERFORMANCE AND GENERAL PURPOSES LINCOLN CRISIS PREGNANCY CENTER 4247 O ST LINCOLN NE 68510 470662813 13363 GENERAL SUPPORT LINCOLN EDUCATION ASSOCIATION FOUNDATION 4920 NORMAL BLVD LINCOLN NE 68506 030485605 5000 GENERAL SUPPORT LINCOLN ELKS LODGE #80 CHARITABLE FUND INC 5910 S 58TH ST LINCOLN NE 68516 363937595 10927 GENERAL SUPPORT LINCOLN FRIENDS OF CHAMBER MUSIC 218 S 29TH ST LINCOLN NE 68510 363348024 10130 GENERAL SUPPORT LINCOLN LITERACY 745 S 9TH ST LINCOLN NE 685083107 470655582 26557 GENERAL SUPPORT LINCOLN LUTHERAN SCHOOL ASSOCIATION EDUC FDN INC 1100 N 56TH ST LINCOLN NE 68504 412032088 9011 GENERAL SUPPORT LINCOLN LUTHERAN SCHOOL ASSOCIATION EDUCATIONAL FOUNDATION 1100 N 56TH ST LINCOLN NE 68504 412032088 13545 GENERAL SUPPORT LINCOLN MUNICIPAL BAND ASSOCIATION 315 S 9TH ST STE 110 LINCOLN NE 685082283 470637021 6112 GENERAL SUPPORT LINCOLN MUSIC TEACHERS ASSOCIATION 5701 NW 4TH ST LINCOLN NE 685213819 470681623 6493 GENERAL SUPPORT LINCOLN ORCHESTRA ASSOCIATION 233 S 13TH ST STE 1702 LINCOLN NE 685082017 470773445 46888 GENERAL SUPPORT LINCOLN PARKS FOUNDATION 2740 A ST LINCOLN NE 68502 363853746 153533 VARIOUS PARKS PROJECTS AND GENERAL PURPOSES LINCOLN PUBLIC SCHOOLS PO BOX 82889 LINCOLN NE 68501 11200 GENERAL SUPPORT LINCOLNLANCASTER COUNTY HABITAT FOR HUMANITY 144 N ANTELOPE VALLEY PKWY LINCOLN NE 68503 470714576 12741 GENERAL SUPPORT LINCOLNLANCASTER MENTAL HEALTH FOUNDATION PO BOX 5853 LINCOLN NE 68505 363650270 11130 GENERAL SUPPORT LUTHERAN FAMILY SERVICES OF NEBRASKA INC 2900 O ST STE 200 LINCOLN NE 685101454 237267972 6701 GENERAL SUPPORT LUX CENTER FOR THE ARTS 2601 N 48TH ST LINCOLN NE 68502 470629528 30438 MAINTENANCE OF COLLECTIONS AND GENERAL PURPOSES MADONNA FOUNDATION 5401 SOUTH ST LINCOLN NE 68506 237159940 16416 GENERAL SUPPORT MAKE-A-WISH OF NEBRASKA INC 11926 ARBOR ST STE 102 OMAHA NE 68144 470671096 5847 GENERAL SUPPORT MALONE COMMUNITY CENTER 2032 U ST LINCOLN NE 68503 470376577 6274 GENERAL SUPPORT MASONIC - EASTERN STAR HOME FOR CHILDREN PO BOX 1327 FREMONT NE 68026 470384097 10177 GENERAL SUPPORT MATT TALBOT KITCHEN & OUTREACH 2121 N 27TH ST LINCOLN NE 68503 363945814 25784 GENERAL SUPPORT MATTERS ON TOMORROW PO BOX 5573 LINCOLN NE 68505 263385226 6953 GENERAL SUPPORT MID-AMERICA ARTS ALLIANCE 2018 BALTIMORE AVE KANSAS CITY MO 64108 237303693 5100 GENERAL SUPPORT MILFORD SCHOOLS FOUNDATION 1200 W 1ST ST MILFORD NE 68405 470830054 8133 GENERAL SUPPORT MILKWORKS 5930 S 58TH ST STE W LINCOLN NE 68516 470835579 12864 GENERAL SUPPORT MOSAIC 4980 S 118TH ST OMAHA NE 68137 113669999 22292 GENERAL SUPPORT MOURNING HOPE GRIEF CENTER 4919 BALDWIN AVE LINCOLN NE 68504 470782915 14110 GENERAL SUPPORT NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 201905362 530204616 5719 GENERAL SUPPORT NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST 941 O ST STE 920 LINCOLN NE 685083649 470798343 35011 GENERAL SUPPORT NEBRASKA CHAMBER PLAYERS 100 N 12TH ST STE 500 LINCOLN NE 68508 470817370 10473 GENERAL SUPPORT NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 CENTENNIAL MALL S STE 200 LINCOLN NE 68508 911829974 14236 GENERAL SUPPORT NEBRASKA COMMUNITY BLOOD BANK 100 N 84TH ST LINCOLN NE 68505 470524449 10269 GENERAL SUPPORT NEBRASKA COMMUNITY FOUNDATION 3833 S 14TH ST LINCOLN NE 68502 470769903 20800 GENERAL SUPPORT NEBRASKA FFA FOUNDATION PO BOX 94942 LINCOLN NE 685094942 470741774 37976 GENERAL SUPPORT NEBRASKA GLOBAL 3022 BROWNING ST LINCOLN NE 68516 364687319 10000 GENERAL SUPPORT NEBRASKA ITALIAN GREYHOUND RESCUE 443 S 53RD ST LINCOLN NE 685102021 460480347 8025 GENERAL SUPPORT NEBRASKA MISSION OF MERCY 908 N HOWARD AVE STE 106 GRAND ISLAND NE 68803 273385904 10000 GENERAL SUPPORT NEBRASKA NO KILL CANINE RESCUE PO BOX 6295 LINCOLN NE 68506 300655509 6641 GENERAL SUPPORT NEBRASKA PEACE FOUNDATION 941 O ST STE 1026 LINCOLN NE 68508 363347131 6991 GENERAL SUPPORT NEBRASKA STUDENT LIFE 7150 RED BIRD LN LINCOLN NE 68532 10000 GENERAL SUPPORT NEBRASKA TRAILS FOUNDATION INC 5000 N 7TH ST LINCOLN NE 68521 360061007 8421 GENERAL SUPPORT NEBRASKA WESLEYAN UNIVERSITY 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OXFORD OH 45056 316024975 10000 GENERAL SUPPORT PINEWOOD BOWL INC 3800 VERMAAS PL STE 200 LINCOLN NE 68502 510203438 6665 GENERAL SUPPORT PIUS X FOUNDATION 6000 A ST LINCOLN NE 68510 237074428 114362 GENERAL SUPPORT PLANNED PARENTHOOD OF THE HEARTLAND 1171 7TH ST DES MOINES IA 503142505 420727488 34075 EDUCATION PROGRAMS PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD VA 221161550 620988294 25000 GENERAL SUPPORT PROVIDER'S NETWORK INC 5625 O ST STE 114 LINCOLN NE 68510 470770954 10000 GENERAL SUPPORT SAINT ELIZABETH FOUNDATION 6900 L ST STE 100 LINCOLN NE 685102462 470625523 25494 GENERAL SUPPORT SENIORS FOUNDATION PO BOX 81904 LINCOLN NE 685011904 470630837 10126 GENERAL SUPPORT SEWARD COMMUNITY SCHOLARSHIP PO BOX 141 SEWARD NE 68434 470620453 40663 SCHOLARSHIPS SHELDON ART ASSOCIATION SHELDON ART GALLERY BLDG 12TH R ST LINCOLN NE 68588 28505 SPECIAL PURCHASES, MAINTENANCE AND GENERAL PURPOSES SHRINER'S HOSPITAL FOR CHILDREN 2900 ROCKY POINT DR TAMPA FL 33607 362193608 10177 GENERAL SUPPORT SINTE GLESKA UNIVERSITY 101 ANTELOPE LAKE CIR MISSION SD 57555 460312209 50000 ART INSTITUTE SUPPORT SOUTHEAST COMMUNITY COLLEGE - LINCOLN 8800 O ST LINCOLN NE 685201299 6267 GENERAL SUPPORT SPECIAL OLYMPICS NEBRASKA 11011 Q ST STE 104C OMAHA NE 68137 470546346 8852 GENERAL SUPPORT SPEEDWAY MOTORS MUSEUM OF AMERICAN SPEED PO BOX 81906 LINCOLN NE 68501 470761420 91497 GENERAL SUPPORT SPRING CREEK PRAIRIE AUDUBON CENTER 11700 SW 100TH ST DENTON NE 68339 131624102 42274 HABITAT MANAGEMENT AND GENERAL SUPPORT ST JOSEPH CATHOLIC CHURCH 1940 S 77TH ST LINCOLN NE 68506 104120 GENERAL SUPPORT ST MONICA'S BEHAVIORAL HEALTH SERVICES FOR WOMEN 120 WEDGEWOOD DR LINCOLN NE 68510 470490169 44190 GENERAL SUPPORT ST PAUL UNITED METHODIST CHURCH 1144 M ST LINCOLN NE 68508 470379012 6747 GENERAL SUPPORT ST THOMAS AQUINAS CHURCH 320 N 16TH ST LINCOLN NE 68508 470464308 200000 BUILDING CAMPAIGN STEADFAST BIBLE FELLOWSHIP PO BOX 518 BOYSTOWN NE 68010 6500 GENERAL SUPPORT TABITHA FOUNDATION 4720 RANDOLPH ST LINCOLN NE 68510 470636199 33680 GENERAL SUPPORT TABITHA INC 4720 RANDOLPH ST LINCOLN NE 68510 470377998 13364 MEALS ON WHEELS PROGRAM TADA PRODUCTIONS INC 701 P ST STE 203 LINCOLN NE 685081356 261537998 7212 GENERAL SUPPORT TEACH A KID TO FISH 3140 N ST RM 2149 LINCOLN NE 68510 262325377 5769 GENERAL SUPPORT TEAMMATES MENTORING PROGRAM 6801 O ST LINCOLN NE 68510 470840990 50000 GENERAL SUPPORT TEAMMATES MENTORING PROGRAM - LINCOLN PO BOX 82889 LINCOLN NE 68501 470840990 47414 GENERAL SUPPORT THE SALVATION ARMY 2625 POTTER ST LINCOLN NE 68503 362167910 39392 GENERAL SUPPORT THOMAS JEFFERSON FOUNDATION INC PO BOX 217 CHARLOTTESVILLE VA 22902 540505959 5000 GENERAL SUPPORT UNION COLLEGE FINANCIAL AID OFFICE 3800 S 48TH ST LINCOLN NE 68506 22575 SCHOLARSHIPS UNITED WAY OF LINCOLN AND LANCASTER COUNTY 238 S 13TH ST LINCOLN NE 68508 470376624 19592 GENERAL SUPPORT UNIVERSITY OF NEBRASKA - KEARNEY OFFICE OF FINANCIAL AID KEARNEY NE 688492350 19750 SCHOLARSHIPS UNIVERSITY OF NEBRASKA - LINCOLN 201 ADMINISTRATION BLDG LINCOLN NE 685880411 82150 SCHOLARSHIPS UNIVERSITY OF NEBRASKA - OMAHA FINANCIAL AID OFFICE OMAHA NE 68182 5100 SCHOLARSHIPS UNIVERSITY OF NEBRASKA BOARD OF REGENTS ALEXANDER BLDG W LINCOLN NE 68503 470049123 46829 LINCOLN VITAL SIGNS PROJECT UNIVERSITY OF NEBRASKA FOUNDATION 1010 MALL STE 300 LINCOLN NE 68508 470379839 70074 SCHOLARSHIPS AND GENERAL SUPPORT VILLAGE OF COLERIDGE PO BOX 276 COLERIDGE COLERIDGE NE 68727 470534416 9000 GENERAL SUPPORT VOICES OF HOPE 2545 N ST LINCOLN NE 68510 470726814 9571 GENERAL SUPPORT WACHISKA AUDUBON SOCIETY 4547 CALVERT ST STE 10 LINCOLN NE 68506 510229888 8242 GENERAL SUPPORT WAHOO PUBLIC SCHOOLS FOUNDATION 2201 N LOCUST ST WAHOO WAHOO NE 68066 470714777 10000 GENERAL SUPPORT WAYNE STATE COLLEGE FINANCIAL AID OFFICE WAYNE NE 68787 9500 GENERAL SUPPORT WAYNE STATE FOUNDATION 1111 MAIN ST WAYNE WAYNE NE 68787 476032870 6400 GENERAL SUPPORT WESTMINSTER PRESBYTERIAN CHURCH 2110 SHERIDAN BLVD LINCOLN NE 68502 470380471 40822 GENERAL SUPPORT WYUKA HISTORICAL FOUNDATION 3600 O ST LINCOLN NE 68510 470823689 12106 GENERAL SUPPORT YMCA OF LINCOLN 570 FALLBROOK BLVD STE 210 LINCOLN NE 68521 470376578 68090 GENERAL SUPPORT YOUNG LIFE 3203 S 33RD ST LINCOLN NE 68506 840385934 11000 GENERAL SUPPORT YOUTH FOR CHRIST USA INC SOUTHEAST NEBRASKA 6401 PINE LAKE RD LINCOLN NE 68516 470543176 34960 GENERAL SUPPORT 191 PART I, LINE 2: THE LINCOLN COMMUNITY FOUNDATION STAFF RESEARCHES ALL CHARITIES THAT DONORS RECOMMEND FOR GRANTS. TO QUAILFY FOR A GRANT DISTRIBUTION, A PROSPECTIVE GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILLIGENCE REQUIREMENTS BEFORE A GRANT IS MADE. A PROSPECTIVE GRANTEE COMPLETES A FORMAL GRANT APPLICATION, WHICH INCLUDES SUPPLYING AUDITED FINANCIAL STATEMENTS, CURRENT 990S, BOARD OF DIRECTORS AND OFFICER LISTINGS. LINCOLN COMMUNITY FOUNDATION ALSO USES GUIDESTAR TO DETERMINE THAT THE POTENTIAL GRANTEE IS A QUALIFIED CHAIRTY IN GOOD STANDING. ONCE THE ORGANIZATION MEETS THE DUE DILLIGENCE REQUIREMENTS, THE FOUNDATION ISSUES A CHECK TO THE ORGANIZATION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BARBARA BARTLE PRESIDENT 143151 0 0 0 0 0 4810 0 15879 0 163840 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT. X 51 14921322 FMV 0 1 1 PART I, LINE 32B: AN INDEPENDENT FINANCIAL SERVICES BROKERAGE FIRM IS USED FOR SECURITIES TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FULL VERSION OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE EXCEPTION OF SCHEDULE B, WHERE DONOR NAMES AND STREET ADDRESSES ARE DELETED DUE TO CONFIDENTIALITY REASONS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS ARE ASKED AT THE BEGINNING OF EACH QUARTERLY MEETING IF THERE ARE ANY CHANGES SINCE THEIR LAST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE (A BOARD COMMITTEE) MEETS ANNUALLY TO SET PAY INCREASES AS WELL AS PAY RANGES FOR ALL EMPLOYEES. THESE ARE BASED ON COMPARABILITY DATA. THE DECISIONS MADE BY THIS COMMITTEE ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PUTS ITS FORM 990 AND AUDIT REPORTS FOR THREE YEARS ON THE WEBSITE FOR PUBLIC VIEWING. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ANYONE UPON REQUEST. FORM 990, PART XI, LINE 9: SPLIT INTEREST AGREEMENTS 216,982. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN 377,865. COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR. LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 363766015 GRANTS AND ALLOCATIONS TO LOCAL NON-PROFIT ORGANIZATIONS NE 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0