2014-11-17T08:55:53-06:00 2013-12-31 470574775 FRANKEL ZACHARIA LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2013-01-01 454639407 CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION CHAR 7124355350 1515 AVENUE J COUNCIL BLUFFS IA 51501 NANCY SCHULZE TREASURER 7124355350 2014-11-14 1 KURT MEISINGER P00847894 4024969100 2013 2015-11-30 17:44:51Z NANCY SCHULZE 1515 AVENUE J COUNCIL BLUFFS IA 51501 94935 0 X N/A X 2012 IA THE FOUNDATION IS ORGANIZED AND OPERATED TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS (HEARTLAND FAMILY SERVICE, BOYS AND GIRLS CLUBS OF THE MIDLANDS, THE SALVATION ARMY, AMERICAN RED CROSS/LOESS HILLS CHAPTER, AND MICAH HOUSE) IN RELATION TO THE SUPPORTED ORGANIZATIONS' OPERATIONS ON THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS, AND THEIR PROGRAMS PROVIDING CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC AT THE CAMPUS. THIS CAMPUS OFFERS VARIOUS SERVICES FOR LOW-INCOME INDIVIDUALS, INCLUDING HOUSING, EMERGENCY ASSISTANCE, SHELTER, PARENTING CLASSES AND AFTERSCHOOL ACTIVITIES. 7 7 0 0 0 0 2000000 0 0 0 0 0 94435 94935 2094435 94935 0 0 0 0 0 0 0 0 0 94435 91240 94435 91240 2000000 3695 2000000 2003695 0 0 2000000 2003695 X THE FOUNDATION IS ORGANIZED AND OPERATED TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS (HEARTLAND FAMILY SERVICE, BOYS AND GIRLS CLUBS OF THE MIDLANDS, THE SALVATION ARMY, AMERICAN RED CROSS/LOESS HILLS CHAPTER, AND MICAH HOUSE) IN RELATION TO THE SUPPORTED ORGANIZATIONS' ON-SITE OPERATIONS ON THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS, AND THEIR PROGRAMS PROVIDING CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC AT THE CAMPUS. 0 0 91240 TO PROVIDE SUPPORT THE MAINTENANCE OF THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS AND ITS AGENCIES. THIS IS ACCOMPLISHED THROUGH PAYING FOR MAINTENANCE, REPAIRS AND IMPROVEMENTS IN THE COMMON AREAS OF THE CAMPUS. ANY NET INCOME AFTER THESE PAYMENTS WILL, FIRST, BE USED TO BUILD A RESERVE FOR MAJOR REPAIRS AND, SECOND, BE DISTRIBUTED EQUALLY TO THE SUPPORTED ORGANIZATIONS FOR REPAIR OR REFURBISHMENT OF THEIR FACILITIES ON THE CAMPUS. 91240 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X DIANE BENTON 4025533000 2101 SOUTH 42 STREET OMAHA NE 68105 X SUSAN SCHNASE PRESIDENT 0.50 X X 0 0 0 LT BRAD BURKETT VICE PRESIDENT 0.50 X X 0 0 0 NANCY SCHULZE SECRETARY/TREASURER 0.50 X X 0 0 0 CHARLES E LAKIN III DIRECTOR 0.50 X 0 0 0 THOMAS PRIBIL DIRECTOR 0.50 X 0 0 0 FRANK PECHACEK JR DIRECTOR 0.50 X 0 0 0 JOHN JEANETTA DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 91240 0 91240 91240 91240 CRP PAYMENT 111000 3195 3195 MISCELLANEOUS 900099 500 500 3695 94935 0 0 94935 TRANSFER TO LEGACY FAMI 88597 88597 REAL ESTATE TAXES 2643 2643 91240 91240 0 0 3695 2000000 2000000 2000000 2000000 2003695 0 0 X 3695 2000000 2000000 2000000 2003695 2000000 2003695 3695 0 X 0 0 0 X X X X 0 0 0 HEARTLAND FAMILY SERVICE 470390618 501(C)(3) 1 1 17720 BOYS AND GIRLS CLUBS OF THE MIDLANDS 470467350 501(C)(3) 1 1 17719 THE SALVATION ARMY 362167910 501(C)(3) 1 1 17719 AMERICAN NATIONAL RED CROSS 420736174 501(C)(3) 1 1 17719 MICAH HOUSE CORPORATION 421292393 501(C)(3) 1 1 17720 5 88597 2000000 94935 91240 2003695 2000000 94435 94435 2000000 0.99820 0.00180 0 0 2000000 2000000 2000000 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 WAS PROVIDED TO THE ACCOUNTANT FOR THE ORGANIZATION FOR REVIEW. ANY CHANGES IDENTIFIED IN THE REVIEW WERE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. EXISTING BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY IN MARCH OF EACH YEAR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 NO OFFICERS OR KEY EMPLOYEES WERE COMPENSATED DURING THE YEAR, THUS NO REVIEW PROCESS WAS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. LEGACY FAMILY CAMPUS INC 2101 SOUTH 42 STREET OMAHA NE 68105 680655758 COMMON AREA TITLE HOLDER OF THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS IA 501(C)(25) N/A N/A 0 HEARTLAND FAMILY SERVICE 2101 SOUTH 42 STREET OMAHA NE 68105 470390618 PROVIDE CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC NE 501(C)(3) 170(B)(1)(A)(VI) N/A 0 AMERICAN RED CROSS 705 NORTH 16TH STREET COUNCIL BLUFFS IA 51502 420736174 PROVIDE CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC IA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 SALVATION ARMY 715 NORTH 16TH STREET COUNCIL BLUFFS IA 51502 362167910 PROVIDE CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC IA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 BOYS & GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON STREET OMAHA NE 68131 470467350 PROVIDE CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC NE 501(C)(3) 170(B)(1)(A)(VI) N/A 0 MICHAH HOUSE CORPORATION 515 EAST BROADWAY COUNCIL BLUFFS IA 51503 421292393 PROVIDE CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC IA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 LEGACY FAMILY CAMPUS INC R 88597 CASH RECEIVED FORM 990, SCHEDULE R, PART II THE FOUNDATION IS A SUPPORTING ORGANIZATION OF FIVE ORGANIZATIONS (HEARTLAND FAMILY SERVICE, BOYS AND GIRLS CLUBS OF THE MIDLANDS, THE SALVATION ARMY, AMERICAN RED CROSS/LOESS HILLS CHAPTER, AND MICAH HOUSE) IN RELATION TO THEIR OPERATIONS ON THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS AND THEIR PROGRAMS PROVIDING CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC AT THE CAMPUS. THE FOUNDATION MAY MAKE DISBURSEMENTS DIRECTLY TO OR REIMBURSE THE COSTS OF THE SUPPORTED ORGANIZATIONS' SHARE OF ROUTINE ADMINISTRATION, MAINTENANCE, REPAIRS AND IMPROVEMENTS OF THE COMMON AREAS OF THE CAMPUS; PAY FOR MAJOR REPAIRS AND IMPROVEMENTS TO THE COMMON AREAS OF THE CAMPUS; OR DISTRIBUTE FUNDS EQUALLY FOR REPAIR AND REFURBISHMENT OF THE SUPPORTED ORGANIZATIONS' FACILITIES ON THE CAMPUS. A SEPARATE, NOT-FOR-PROFIT ENTITY, LEGACY FAMILY CAMPUS, INC. HOLDS TITLE TO THE COMMON CAMPUS REAL PROPERTY AND ASSOCIATED MAINTENANCE COSTS ARE ALLOCATED BETWEEN THE FIVE ORGANZATIONS OPERATING ON THE CAMPUS. DURING 2013, MONEY WAS DISBURSED DIRECTLY TO LEGACY FAMILY CAMPUS, INC. BY THE FOUNDATION ON BEHALF OF ITS FIVE SUPPORTED ORGANIZATIONS TO HELP PAY FOR THE ROUTINE MAINTENANCE OF THE COMMON AREA OF THE CAMPUS.