LINCOLN COMMUNITY FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LINCOLN COMMUNITY FOUNDATION INC (EIN 47-0458128)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-25
IRS object ID
201321769349300822
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-06-25T12:21:04-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN470677245EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HBE BECKER MEYER LOVE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17140 STEPHANIE LANE PO BOX 23110AddressLine1
CityLINCOLNCity
StateNEState
ZIP Code685423110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN470458128EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LINCOLN COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLINCNameControl
Phone4024742345Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 CENTENNIAL MALL SOUTH NO 100AddressLine1
CityLINCOLNCity
StateNEState
ZIP Code68508ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSCOTT LAWSONName
TitleCHIEF FINANCIAL OFFICERTitle
Phone4024742345Phone
Date Signed2013-06-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRYSTAL L SIEBRANDT CPA CFEName
PTINP00543870PTIN
Phone4024234343Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBARBARA BARTLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1215 CENTENNIAL MALL SOUTH NO 100AddressLine1
CityLINCOLNCity
StateNEState
ZIP Code68508ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12490385GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LCF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1955YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionTO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers8TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4699019ContributionsGrantsPriorYear
Contributions Grants Current Year7215144ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3446706InvestmentIncomePriorYear
Investment Income Current Year2095087InvestmentIncomeCurrentYear
Other Revenue Prior Year115450OtherRevenuePriorYear
Other Revenue Current Year80408OtherRevenueCurrentYear
Total Revenue Prior Year8261175TotalRevenuePriorYear
Total Revenue Current Year9390639TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3192524GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3682707GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year819512SalariesEtcPriorYear
Salaries Etc Current Year911033SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY2700TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year179702TotalFundrsngExpCurrentYear
Other Expense Prior Year1007229OtherExpensePriorYear
Other Expenses Current Year938199OtherExpensesCurrentYear
Total Expenses Prior Year5019265TotalExpensesPriorYear
Total Expenses Current Year5534639TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3241910RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3856000RevenuesLessExpensesCY
Total Assets BOY60874023TotalAssetsBOY
Total Assets EOY69420025TotalAssetsEOY
Total Liabilities BOY1840572TotalLiabilitiesBOY
Total Liabilities EOY1503035TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY59033451NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY67916990NetAssetsOrFundBalancesEOY
Mission DescriptionTO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4850004Expense
Grants3682707Grants
Revenue962926Revenue
DescriptionGRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS.Description
Total Program Service Expense4850004TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SCOTT LAWSON CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4024742345TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1215 CENTENNIAL MALL SOUTH STE 100AddressLine1
CityLINCOLNCity
StateNEState
ZIP Code68508ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RICHARD VIERK
TREASURER2.00XX000
CANDY HENNING
SECRETARY2.00XX000
CARL SJULIN
CHAIRMAN3.00XX000
ANGIE MUHLEISEN
VICE CHAIRMAN1.00XX000
RICH BAILEY
DIRECTOR1.00X000
CHRISTINA BALL
DIRECTOR1.00X000
PATRICK BEANS JAN-FEB
DIRECTOR1.00X000
JOHN BERGMEYER
DIRECTOR1.00X000
BILL CINTANI FEB-DEC
DIRECTOR1.00X000
GENE CRUMP
DIRECTOR1.00X000
JOHN DITTMAN FEB-DEC
DIRECTOR1.00X000
TODD DUNCAN
DIRECTOR1.00X000
JUAN FRANCO
DIRECTOR1.00X000
RANDY HAAS FEB-DEC
DIRECTOR1.00X000
JEFF JOHNSON
DIRECTOR1.00X000
CATHERINE LANG
DIRECTOR1.00X000
BILL MUELLER
DIRECTOR1.00X000
WILLIAM OLSON
DIRECTOR1.00X000
MARK WHITEHEAD
DIRECTOR1.00X000
SUE WILKINSON FEB-DEC
DIRECTOR1.00X000
NANCY WIEDERSPAN
DIRECTOR1.00X000
HANK WOODS
DIRECTOR1.00X000
MIKE YOUNG
DIRECTOR1.00X000
BARBARA BARTLE
PRESIDENT40.00X139245020011
PAULA METCALF
VP FOR GIFT PLANNING40.00X117111012247
SCOTT LAWSON
VP FOR FINANCE40.00X90415011570
SARAH PEETZ
VP FOR COMMUNITY OUTREACH40.00X75137011668
FieldValueIRS element (for citing)
Total Reportable Comp From Org421908TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation55496TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions7215144AllOtherContributions
Noncash Contributions3235591NoncashContributions
Total Contributions7215144TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1212569TotalRevenueColumn
Exclusion$1,212,569ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real283528Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real205971Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real77557Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column77557TotalRevenueColumn
Related Or Exempt Function Income77557RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3776293Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2893775Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities882518Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column882518TotalRevenueColumn
Related Or Exempt Function Income882518RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column2851TotalRevenueColumn
Related Or Exempt Function Income2851RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2851TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9390639TotalRevenueColumn
Related Or Exempt Function Income962926RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,212,569ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3682707Total
Program Services3682707ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total477404Total
Program Services309125ProgramServices
Management And General124505ManagementAndGeneral
Fundraising43774Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total342431Total
Program Services185055ProgramServices
Management And General117670ManagementAndGeneral
Fundraising39706Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6203Total
Program Services3021ProgramServices
Management And General2388ManagementAndGeneral
Fundraising794Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34530Total
Program Services18939ProgramServices
Management And General11650ManagementAndGeneral
Fundraising3941Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total50465Total
Program Services30255ProgramServices
Management And General15034ManagementAndGeneral
Fundraising5176Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35931Total
Management And General35931ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total2700Total
Fundraising2700Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total66295Total
Management And General66295ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total202361Total
Program Services89205ProgramServices
Management And General56827ManagementAndGeneral
Fundraising56329Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total65900Total
Program Services33882ProgramServices
Management And General23950ManagementAndGeneral
Fundraising8068Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total20939Total
Program Services13467ProgramServices
Management And General5241ManagementAndGeneral
Fundraising2231Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8046Total
Program Services4917ProgramServices
Management And General2322ManagementAndGeneral
Fundraising807Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total329977Total
Program Services285321ProgramServices
Management And General33220ManagementAndGeneral
Fundraising11436Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3966Total
Program Services3966ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LIFE INSURANCE PREMIUM8821388213
ANNUITY DISTRIBUTION8265582655
MEMBERSHIP DUES AND SUB241421438370972662
EMPLOYEE EXPENSE9774489328032078

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5534639Total
Program Services4850004ProgramServices
Management And General504933ManagementAndGeneral
Fundraising179702Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-1807476BOY
EOY112887EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2989431BOY
EOY2616718EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY206473BOY
EOY1025401EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2739547BOY
EOY236475EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY40000BOY
EOY90000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6817119LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2799885LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4172412BOY
EOY4017234EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY49313789BOY
EOY57913997EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2366884BOY
EOY2438869EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY852963BOY
EOY968444EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY60874023BOY
EOY69420025EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1008706BOY
EOY672505EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY831866BOY
EOY830530EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1840572BOY
EOY1503035EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY55601757BOY
EOY62499124EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3431694BOY
EOY5417866EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY59033451BOY
EOY67916990EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY60874023BOY
EOY69420025EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3856000ReconcilationRevenueExpenses
Reconciliation Unrealized Invest4739171ReconciliationUnrealizedInvest
Reconcilation Other Changes288368ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4066846CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1603086CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years546621CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4699019CurrentTaxYearMinus1Year
Current Tax Year7215144CurrentTaxYear
Total18130716Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4066846CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1603086CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years546621CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4699019CurrentTaxYearMinus1Year
Current Tax Year7215144CurrentTaxYear
Total18130716Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total6335227AmountsSubstContributorsTotal
Public Support Total17011795489PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1838099CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1038382CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years976995CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1116500CurrentTaxYearMinus1Year
Current Tax Year1212569CurrentTaxYear
Total6182545Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years161CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11249CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year729CurrentTaxYearMinus1Year
Current Tax Year2851CurrentTaxYear
Total16855Total
FieldValueIRS element (for citing)
Total Support24330116TotalSupport
Public Support Pertcentage1700.48480PublicSupportPertcentage170
Public Support Pertcent Prior Year0.28760PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held142NumberDAFsHeld
Donor Advised Contributions5817775DonorAdvisedContributions
Grants Paid From Donor Funds2137621GrantsPaidFromDonorFunds
Aggregate DAF Value8416022AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance51304766BeginningOfYearBalance
Contributions546394Contributions
Investment Earnings Or Losses6694590InvestmentEarningsOrLosses
Grants Or Scholarships2824107GrantsOrScholarships
End Of Year Balance55721643EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance52772759BeginningOfYearBalance
Contributions3136474Contributions
Investment Earnings Or Losses1159927InvestmentEarningsOrLosses
Grants Or Scholarships3444540GrantsOrScholarships
End Of Year Balance51304766EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance48604136BeginningOfYearBalance
Contributions261112Contributions
Investment Earnings Or Losses7077945InvestmentEarningsOrLosses
Grants Or Scholarships3044592GrantsOrScholarships
End Of Year Balance52898601EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance44208658BeginningOfYearBalance
Contributions1670740Contributions
Investment Earnings Or Losses6373993InvestmentEarningsOrLosses
Grants Or Scholarships3649255GrantsOrScholarships
End Of Year Balance48604136EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis641294OtherCostOrOtherBasis
Book Value641294BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5573146OtherCostOrOtherBasis
Depreciation2468249Depreciation
Book Value3104897BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis602679OtherCostOrOtherBasis
Depreciation331636Depreciation
Book Value271043BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4017234TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ANNUITIES AND TRUSTS PAYABLE$799,417
AGENCY PAYABLE$31,113
FieldValueIRS element (for citing)
Total Of Amounts830530TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt15443444TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4739171NetUnrealizedGainsInvestments
Other Revenues1313634OtherRevenues
Revenue Not Rptd F9906052805RevenueNotRptdF990
Revenue Subtotal9390639RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9909390639TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6559905TotExpensesEtcAuditedFinclStmt
Other Expenses Included1025266OtherExpensesIncluded
Expenses Not Rptd F9901025266ExpensesNotRptdF990
Expenses Subtotal5534639ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905534639TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:ENDOWMENT FUNDS WILL BE USED TO FUND GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARSHIPS TO DESERVING STUDENTS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2012. 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 245,134. INTERNAL ADMINISTRATIVE FEE REVENUE 819,295. RENTAL EXPENSES 205,971. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN 43,234. LINCOLN COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY
PART XII, LINE 2D - OTHER ADJUSTMENTS:INTERNAL ADMINISTRATIVE FEE EXPENSE 819,295. RENTAL EXPENSES 205,971.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (140 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ABENDMUSIK LINCOLN
2000 D STLINCOLNNE68502363094958501(C)(3)39670FOR PROGRAM PURPOSES
ALPHA USA
2275 HALF DAY RD STE 185BANNOCKBURNIL60015133962840501(C)(3)35000FOR PROGRAM PURPOSES
AMERICAN CRAFT COUNCIL
72 SPRING STNEW YORKNY10012131566058501(C)(3)5000FOR PROGRAM PURPOSES
AMERICAN RED CROSS-CORNHUSKER REGIONAL CHAPTER
PO BOX 83267LINCOLNNE68501530196605501(C)(3)11226FOR PROGRAM PURPOSES
ANGELS THEATRE COMPANY
2001 SEWELL STLINCOLNNE68502470842314501(C)(3)8267FOR PROGRAM PURPOSES
ARC OF LINCOLNLANCASTER COUNTY
5609 S 49TH ST STE 5LINCOLNNE68516470498629501(C)(3)7942FOR PROGRAM PURPOSES
BOY SCOUTS OF AMERICA-CORNHUSKER COUNCIL
PO BOX 269WALTONNE68461470378985501(C)(3)41246FOR PROGRAM PURPOSES
BRYANLGH COLLEGE OF HEALTH SCIENCES
5035 EVERETT STLINCOLNNE68506470376552501(C)(3)7500SCHOLARSHIPS
BRYANLGH FOUNDATION
1600S 48TH STLINCOLNNE68506237005720501(C)(3)49234FOR PROGRAM PURPOSES
CAMPBELL ELEMENTARY SCHOOL
2200 DODGE STLINCOLNNE68521501(C)(3)5000SCHOLARSHIPS
CAPITAL HUMANE SOCIETY
2320 PARK BLVDLINCOLNNE68502470376622501(C)(3)29310FOR PROGRAM PURPOSES
CASA FOR LANCASTER COUNTY
210 N 14TH ST STE 3LINCOLNNE68508470833799501(C)(3)13712FOR PROGRAM PURPOSES
CAT HOUSE
PO BOX 23145LINCOLNNE68542470823296501(C)(3)31549FOR PROGRAM PURPOSES
CATHEDRAL OF THE RISEN CHRIST
3500 SHERIDAN BLVDLINCOLNNE68506470438599501(C)(3)5764FOR PROGRAM PURPOSES
CEDARS HOME FOR CHILDREN FOUNDATION
6601 PIONEERS BLVD STE 2LINCOLNNE68506476024881501(C)(3)8826FOR PROGRAM PURPOSES
CEDARS YOUTH SERVICES
6601 PIONEERS BLVDLINCOLNNE68506470551975501(C)(3)19733FOR PROGRAM PURPOSES
CENTENNIAL PUBLIC SCHOOL
1301 CENTENNIAL RD PO BOX 187UTICANE68456501(C)(3)18104FOR PROGRAM PURPOSES
CENTER FOR PEOPLE IN NEED
3901 N 27TH ST UNIT 1LINCOLNNE68521061669552501(C)(3)41442FOR PROGRAM PURPOSES
CHILD ADVOCACY CENTER
5025 GARLAND STLINCOLNNE68504470793765501(C)(3)32504FOR PROGRAM PURPOSES
CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION
8401 W DODGE RD STE 160OMAHANE68114476105603501(C)(3)5764FOR PROGRAM PURPOSES
CHRISTIAN HERITAGE CHILDREN'S HOMES
14880 OLD CHENEY RDWALTONNE68461470632613501(C)(3)43213FOR PROGRAM PURPOSES
CITY IMPACT
400 N 27TH STLINCOLNNE68503470800906501(C)(3)67493FOR PROGRAM PURPOSES
CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT
2740 A STLINCOLNNE68502476006256501(C)(3)8367CENTENNIAL MALL AND GENERAL PURPOSES
CLINIC WITH A HEART
6040 VILLAGE DR STE 200 PO BOXLINCOLNNE68542202850139501(C)(3)23589FOR PROGRAM PURPOSES22851
CLYDE MALONE COMMUNITY CENTER
2032 U STLINCOLNNE68503470376577501(C)(3)12320FOR PROGRAM PURPOSES
COLLEGE VIEW ACADEMY
5240 CALVERT STLINCOLNNE68506470486636501(C)(3)34886SCHOLARSHIPS
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187540505888501(C)(3)55000FOR PROGRAM PURPOSES
COMMUNITY CROPS
1551 S 2ND STLINCOLNNE68502203174357501(C)(3)8374FOR PROGRAM PURPOSES
CONCORDIA UNIVERSITY
FINANCIAL AID OFFICE 800 NORTHSEWARDNE68434470378777501(C)(3)6600SCHOLARSHIPSCOLUMBIA
CREIGHTON UNIVERSITY
FINANCIAL AID OFFICE 2500 CALIFORNIOMAHANE68178470376583501(C)(3)5000SCHOLARSHIPSPLAZA
CROSS BRIDGE CHRISTIAN CHURCH
2800 CROSSBRIDGE PLLINCOLNNE68504501(C)(3)10000FOR PROGRAM PURPOSES
DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION
2045 E STLINCOLNNE68502311511625501(C)(3)5315FOR PROGRAM PURPOSES
DOANE COLLEGE - CRETE
FINANCIAL AID OFFICE 1014 BOSWELLCRETENE68333470377991501(C)(3)12750SCHOLARSHIPSAVENUE
DRESSAGE FOUNDATION INC
1314 O ST STE 305LINCOLNNE68508363670953501(C)(3)7530FOR PROGRAM PURPOSES
EAST BUTLER PUBLIC SCHOOLS FOUNDATION
212S MADISON ST PO BOX 36BRAINARDNE68626363431235501(C)(3)26083FOR PROGRAM PURPOSES
FAMILY SERVICE ASSOCIATION
501 S 7TH STLINCOLNNE68508470376584501(C)(3)7191FOR PROGRAM PURPOSES
FEAT OF NEBRASKA
4211S 33RD ST STE 238LINCOLNNE68506391902964501(C)(3)14406FOR PROGRAM PURPOSES
FIRST BAPTIST CHURCH
404 BENJAMIN AVENUENORFOLKNE68701470554218501(C)(3)5000FOR PROGRAM PURPOSES
FIRST PLYMOUTH CONGREGATIONAL CHURCH
2000 D STLINCOLNNE68502470376589501(C)(3)126650BUILDING CAMPAIGN AND GENERAL PURPOSES
FIRST PRESBYTERIAN CHURCH
840 S 17TH STLINCOLNNE68508470391514501(C)(3)11994FOR PROGRAM PURPOSES
FLATWATER ART FOUNDATION
PO BOX 7BROWNVILLENE68321203375552501(C)(3)5000FOR PROGRAM PURPOSES
FOOD BANK OF LINCOLN
4840 DORIS BAIR CIR STE ALINCOLNNE68504470640293501(C)(3)30913FOR PROGRAM PURPOSES
FOOD BANK OF LINCOLN FOUNDATION
4840 DORIS BAIR CIR STE ALINCOLNNE68504205474034501(C)(3)19903FOR PROGRAM PURPOSES
FOUNDATION FOR LINCOLN CITY LIBRARIES
136 S 14TH ST PO BOX 22785LINCOLNNE685422785476032744501(C)(3)6260FOR PROGRAM PURPOSES
FOUNDATION FOR LINCOLN PUBLIC SCHOOLS
5901 O ST PO BOX 82889LINCOLNNE68501363490560501(C)(3)154590FOR PROGRAM PURPOSES
FIRENDS OF ARTS ARE BASIC
303 N 52ND STLINCOLNNE68504470842606501(C)(3)5344FOR PROGRAM PURPOSES
FRIENDS OF MARY RIEPMA ROSS MEDIA ARTS CENTER INC
PO BOX 880253LINCOLNNE685880253470638642501(C)(3)9351FOR PROGRAM PURPOSES
FRIENDSHIP HOME OF LINCOLN
PO BOX 85358LINCOLNNE685015358470619855501(C)(3)49481FOR PROGRAM PURPOSES
GIRL SCOUTS-SPIRIT OF NEBRASKA
1701 S 17TH STLINCOLNNE685022688470432299501(C)(3)9129FOR PROGRAM PURPOSES
GOOD NEIGHBOR COMMUNITY CENTER
2617 Y STLINCOLNNE68503200391739501(C)(3)12954FOR PROGRAM PURPOSES
GOOD NEWS JAIL AND PRISON MINISTRY
605 S 10TH STLINCOLNNE68508540703077501(C)(3)5745FOR PROGRAM PURPOSES
HASTINGS COLLEGE
FINANCIAL AID OFFICE 710 N TURNERHASTINGSNE68901470376525501(C)(3)9233FOR PROGRAM PURPOSESAVE
HEAR NEBRASKA
2932 N 57TH STOMAHANE68104273452255501(C)(3)12539FOR PROGRAM PURPOSES
HEARTLAND BIG BROTHERS BIG SISTERS
6201 HAVELOCK AVELINCOLNNE685071236470794732501(C)(3)16514FOR PROGRAM PURPOSES
HEARTS UNITED FOR ANIMALS
BOX 286AUBURNNE68305470773858501(C)(3)84564FOR PROGRAM PURPOSES
HILDEGARD CENTER FOR THE ARTS
PO BOX 5304LINCOLNNE68505270355196501(C)(3)8159FOR PROGRAM PURPOSES
HOUSES OF HOPE OF NEBRASKA
1124 N COTNER BLVDLINCOLNNE68505237033120501(C)(3)6079FOR PROGRAM PURPOSES
HUMAN SERVICES FEDERATION
1645 N ST STE ALINCOLNNE68508363470618501(C)(3)22750FOR PROGRAM PURPOSES
INTERCHURCH MINISTRIES OF NEBRASKA
215 CENTENNIAL MALL S STE 300LINCOLNNE68508470379495501(C)(3)16780FOR PROGRAM PURPOSES
JACOB'S WELL
PO BOX 82852LINCOLNNE685012852264503142501(C)(3)9904FOR PROGRAM PURPOSES
JEWISH FEDERATION OF LINCOLN INC
PO BOX 67218LINCOLNNE68506470388144501(C)(3)18501FOR PROGRAM PURPOSES
JUNIOR ACHIEVEMENT OF LINCOLN INC
285 S 68TH ST PL STE 580LINCOLNNE685102572470535692501(C)(3)7626FOR PROGRAM PURPOSES
LEADERSHIP LINCOLN
920 O ST STE 300LINCOLNNE685083624470685407501(C)(3)6261FOR PROGRAM PURPOSES
LEGAL AID OF NEBRASKA
941 O ST STE 825LINCOLNNE685083649470483506501(C)(3)11958FOR PROGRAM PURPOSES
LIGHTHOUSE
2601 N STLINCOLNNE685101334363656310501(C)(3)24969FOR PROGRAM PURPOSES
LINCOLN BEREAN CHURCH
6400 S 70TH STLINCOLNNE68516470677716501(C)(3)20000FOR PROGRAM PURPOSES
LINCOLN CHILDREN'S MUSEUM
1420 P STLINCOLNNE68508470716636501(C)(3)52860FOR PROGRAM PURPOSES
LINCOLN CHILDREN'S ZOO
1222 S 27TH STLINCOLNNE685021832470482255501(C)(3)41514FOR PROGRAM PURPOSES
LINCOLN COMMUNITY PLAYHOUSE
2500S 56TH STLINCOLNNE68506470355388501(C)(3)16403FOR PROGRAM PURPOSES
LINCOLN LITERACY
745 S 9TH STLINCOLNNE685083107470655582501(C)(3)13144FOR PROGRAM PURPOSES
LINCOLN LUTHERAN SCHOOL ASSOCIATION EDUC FDN INC
1100 N 56TH STLINCOLNNE68504412032088501(C)(3)18890FOR PROGRAM PURPOSES
LINCOLN PARKS FOUNDATION
2740 A STLINCOLNNE68502363853746501(C)(3)485203FOR PROGRAM PURPOSES
LINCOLN PUBLIC SCHOOLS
5901 O STLINCOLNNE68510501(C)(3)5167FOR PROGRAM PURPOSES
LINCOLNLANCASTER COUNTY HABITAT FOR HUMANITY
144 N 19TH STLINCOLNNE68503470714576501(C)(3)21253FOR PROGRAM PURPOSES
LUX CENTER FOR THE ARTS
2601 N 48TH STLINCOLNNE68502470629528501(C)(3)14756FOR PROGRAM PURPOSES
MADONNA FOUNDATION
5401 SOUTH STLINCOLNNE68506237159940501(C)(3)6751FOR PROGRAM PURPOSES
MAKE-A-WISH FOUNDATION OF NEBRASKA
201 N 8TH ST STE 210LINCOLNNE68508470671096501(C)(3)5727FOR PROGRAM PURPOSES
MAKE-A-WISH OF NEBRASKAINC
11926 ARBOR ST STE 102OMAHANE68144470671096501(C)(3)5764FOR PROGRAM PURPOSES
MATT TALBOT KITCHEN & OUTREACH
2121 N 27TH ST PO BOX 80935LINCOLNNE68501363945814501(C)(3)16724FOR PROGRAM PURPOSES
MID-AMERICA ARTS ALLIANCE
2018 BALTIMORE AVEKANSAS CITYMO64108237303693501(C)(3)5100FOR PROGRAM PURPOSES
MIDLAND UNIVERSITY
FINANCIAL AID OFFICE 900 N CLARKSONFREMONTNE680254254501(C)(3)5000FOR PROGRAM PURPOSES
MILFORD SCHOOLS FOUNDATION
1200 W 1ST STMILFORDNE68405470830054501(C)(3)8694FOR PROGRAM PURPOSES
MILKWORKS
5930 S 58TH ST STE WLINCOLNNE68516470835579501(C)(3)8196FOR PROGRAM PURPOSES
MOSAIC
4980 S 118TH STOMAHANE68137113669999501(C)(3)19230FOR PROGRAM PURPOSES
MUSEUM OF NEBRASKA ART
2401 CENTRAL AVEKEARNEYNE688474501470608588501(C)(3)6250FOR PROGRAM PURPOSES
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRRESTONVA201905362530204616501(C)(3)6324FOR PROGRAM PURPOSES
NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
941 O ST STE 920LINCOLNNE685083649470798343501(C)(3)15247FOR PROGRAM PURPOSES
NEBRASKA CHILDREN'S HOME SOCIETY INC
4939 S 118TH STOMAHANE68137470795033501(C)(3)7437FOR PROGRAM PURPOSES
NEBRASKA DYSLEXIA ASSOCIATION
PO BOX 6302LINCOLNNE68506470652040501(C)(3)5449FOR PROGRAM PURPOSES
NEBRASKA FFA FOUNDATION
PO BOX 94942LINCOLNNE685094942470741774501(C)(3)23003FOR PROGRAM PURPOSES
NEBRASKA HUMANITIES COUNCIL
215 CENTENNIAL MALL S STE 330LINCOLNNE68508237359778501(C)(3)6890FOR PROGRAM PURPOSES
NEBRASKA ITALIAN GREYHOUND RESCUE
445 S 53RD STLINCOLNNE685102021460480347501(C)(3)9143FOR PROGRAM PURPOSES
NEBRASKA SPORTS COUNCIL
PO BOX 29366LINCOLNNE685290366363354207501(C)(3)21907FOR PROGRAM PURPOSES
NEBRASKA WESLEYAN UNIVERSITY
5000 ST PUAL AVELINCOLNNE68504470376524501(C)(3)41109FOR PROGRAM PURPOSES
NEIGHBORWORKS LINCOLN INC
2240 Q STLINCOLNNE68503363430278501(C)(3)17270FOR PROGRAM PURPOSES
NORTHEAST COMMUNITY COLLEGE
FINANCIAL AID OFFICE PO BOX 469NORFOLKNE68702501(C)(3)10725FOR PROGRAM PURPOSES
NORTHEAST FAMILY RESOURCE CENTER
6220 LOGAN AVELINCOLNNE685071236911787068501(C)(3)5146FOR PROGRAM PURPOSES
ORAL ROBERTS UNIVERSITY
PO BOX 2187TULSAOK741022187730739626501(C)(3)6465FOR PROGRAM PURPOSES
PEOPLE'S CITY MISSION
110 Q ST PO BOX 80636LINCOLNNE68501470376896501(C)(3)88939FOR PROGRAM PURPOSES
PEOPLE'S HEALTH CENTER
1021 N 27TH STLINCOLNNE68503412056863501(C)(3)6893FOR PROGRAM PURPOSES
PHI KAPPA TAU FOUNDATION
5221 MORNING SUN RDOXFORDOH45056316024975501(C)(3)10000FOR PROGRAM PURPOSES
PIUS X FOUNDATION
6000 A STLINCOLNNE68510237074428501(C)(3)104963FOR PROGRAM PURPOSES
PLANNED PARENTHOOD OF THE HEARTLAND
PO BOX 4557DES MOINESIA50305420727488501(C)(3)14324FOR PROGRAM PURPOSES
PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PKWYLEESBURGVA201768421620988294501(C)(3)50000FOR PROGRAM PURPOSES
SAINT ELIZABETH FOUNDATION
6900 L ST STE 100LINCOLNNE685102462470625523501(C)(3)19230FOR PROGRAM PURPOSES
SECOND BAPTIST CHURCH
525 N 58TH STLINCOLNNE68505501(C)(3)6300FOR PROGRAM PURPOSES
SENIORS FOUNDATION
PO BOX 81904LINCOLNNE685011904470630837501(C)(3)10762FOR PROGRAM PURPOSES
SEWARD COMMUNITY SCHOLARSHIP
PO BOX 141SEWARDNE68434470620453501(C)(3)43472FOR PROGRAM PURPOSES
SHELDON ART ASSOCIATION
SHELDON ART GALLERY BLDG 12TH R STLINCOLNNE685880253476026671501(C)(3)31642FOR PROGRAM PURPOSES
SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
301 S 68TH ST PLLINCOLNNE68510510168407501(C)(3)8111FOR PROGRAM PURPOSES
SOUTHEAST NEBRASKA CAMPUS LIFE FOUNDATION INC
6401 PINE LAKE RDLINCOLNNE68516710882701501(C)(3)7012FOR PROGRAM PURPOSES
SOWERS CLUB OF NEBRASKA FOUNDATION
1701 S 17TH ST STE 1HLINCOLNNE68502363465837501(C)(3)7789FOR PROGRAM PURPOSES
SPECIAL OLYMPICS NEBRASKA
11011 Q ST STE 104COMAHANE68137470546346501(C)(3)5764FOR PROGRAM PURPOSES
SPRING CREEK PRAIRIE AUDUBON CENTER
11700 SW 100TH ST PO BOX 117DENTONNE68339131624102501(C)(3)14586FOR PROGRAM PURPOSES
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 SAINT JUDE PLMEMPHISTN38105620646012501(C)(3)10000FOR PROGRAM PURPOSES
ST MONICA'S
120 WEDGEWOOD DRLINCOLNNE68510470490169501(C)(3)26654FOR PROGRAM PURPOSES
ST PAUL UNITED METHODIST CHURCH
1144 M STLINCOLNNE68508470379012501(C)(3)6446FOR PROGRAM PURPOSES
STEADFAST BIBLE FELLOWSHIP
PO BOX 518BOYSTOWNNE68010501(C)(3)5000FOR PROGRAM PURPOSES
TABITHA FOUNDATION
4720 RANDOLPH STLINCOLNNE68510470636199501(C)(3)25149FOR PROGRAM PURPOSES
TABITHA INC
4720 RANDOLPH STLINCOLNNE68510470377998501(C)(3)17921FOR PROGRAM PURPOSES
TEACH A KID TO FISH
3140 N ST RM 2149LINCOLNNE68510262325377501(C)(3)15468FOR PROGRAM PURPOSES
TEAMMATES MENTORING PROGRAM
6801 O STLINCOLNNE68510470840990501(C)(3)55000FOR PROGRAM PURPOSES
TEAMMATES MENTORING PROGRAM - LINCOLN
5901 O STLINCOLNNE68510900057598501(C)(3)24789FOR PROGRAM PURPOSES
THE SALVATION ARMY
2625 POTTER ST PO BOX 30232LINCOLNNE68503362167910501(C)(3)29423FOR PROGRAM PURPOSES
THOMAS JEFFERSON FOUNDATION INC
PO BOX 217CHARLOTTESVILLEVA22902540505959501(C)(3)5000FOR PROGRAM PURPOSES
UNION COLLEGE
FINANCIAL AID OFFICE 3800 S 48TH STLINCOLNNE68506501(C)(3)18077FOR PROGRAM PURPOSES
UNITED WAY OF LINCOLN AND LANCASTER COUNTY
238 S 13TH STLINCOLNNE68505470376624501(C)(3)12900FOR PROGRAM PURPOSES
UNIVERSITY OF NEBRASKA - KEARNEY
SCHOLARSHIP COORDINATOR OFFICE OFKEARNEYNE688492350501(C)(3)21200SCHOLARSHIPSFINANCIAL AID
UNIVERSITY OF NEBRASKA BOARD OF REGENTS
3835 HOLDREGE STLINCOLNNE68503470049123501(C)(3)15500SCHOLARSHIPS
UNIVERSITY OF NEBRASKA FOUNDATION
1010 LINCOLN MALL STE 300LINCOLNNE68508470379839501(C)(3)46415FOR PROGRAM PURPOSES
UNIVERSITY OF NEBRASKA - LINCOLN
201 ADMINISTRATION BLDG PO BOXLINCOLNNE685880411501(C)(3)70300SCHOLARSHIPS880411
VETERANS OF FOREIGN WARS FOUNDATION
406 W 34TH ST STE 514KANSAS CITYMO64111431758998501(C)(3)5000FOR PROGRAM PURPOSES
VOICES OF HOPE
2545 N STLINCOLNNE68510470726814501(C)(3)21699FOR PROGRAM PURPOSES
WACHISKA AUDUBON SOCIETY
4547 CALVERT ST STE 10LINCOLNNE68506510229888501(C)(3)5980FOR PROGRAM PURPOSES
WAHOO PUBLIC SCHOOLS FOUNDATION
2201 N LOCUST STWAHOONE68066470714777501(C)(3)10000FOR PROGRAM PURPOSES
WAYNE STATE COLLEGE
FINANCIAL AID OFFICE 1111 MAIN STWAYNENE68787501(C)(3)8050SCHOLARSHIPS
WESTMINSTER PRESBYTERIAN CHURCH
2110 SHERIDAN BLVDLINCOLNNE68502470380471501(C)(3)25947FOR PROGRAM PURPOSES
YMCA OF LINCOLN
570 FALLBROOK BLVD STE 210LINCOLNNE68521470376578501(C)(3)16116FOR PROGRAM PURPOSES
YOUTH FOR CHIRST USA INC SOUTHEAST NEBRASKA
6401 PINE LAKE RDLINCOLNNE68516470543176501(C)(3)23421FOR PROGRAM PURPOSES
(no name)
FOR PROGRAM PURPOSES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants139TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonBARBARA BARTLENamePerson
TitlePRESIDENTTitle
Base Compensation Filing Org139245BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org4670DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org15341NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org159256TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationSOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions40NumberOfContributions
Noncash Contribs Rptd F9902935591NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990200000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionPURE GOLD COINSDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990100000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationAN INDEPENDENT FINANCIAL SERVICES BROKERAGE FIRM IS USED FOR SECURITIES TRANSACTIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALL 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 15THE 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 19THE 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 245,134. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN 43,234. COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORYCHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT:THE POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1215 CENTENNIAL MALL SOUTH STE 100AddressLine1
CityLINCOLNCity
StateNEState
ZIP Code68508ZIPCode
FieldValueIRS element (for citing)
EIN363766015EIN
Primary ActivitiesGRANTS AND ALLOCATIONS TO LOCAL NON-PROFIT ORGANIZATIONSPrimaryActivities
Legal Domicile StateNELegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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