2013-06-25T12:21:04-05:00 2012-12-31 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2012-01-01 470458128 LINCOLN COMMUNITY FOUNDATION INC LINC 4024742345 215 CENTENNIAL MALL SOUTH NO 100 LINCOLN NE 68508 SCOTT LAWSON 4024742345 2013-06-18 1 KRYSTAL L SIEBRANDT CPA CFE P00543870 4024234343 2012 2016-02-25 16:41:14Z BARBARA BARTLE 215 CENTENNIAL MALL SOUTH NO 100 LINCOLN NE 68508 12490385 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. 22 22 12 8 0 0 4699019 7215144 0 0 3446706 2095087 115450 80408 8261175 9390639 3192524 3682707 0 0 819512 911033 0 2700 179702 1007229 938199 5019265 5534639 3241910 3856000 60874023 69420025 1840572 1503035 59033451 67916990 TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA. 0 0 4850004 3682707 962926 GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS. 4850004 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 14 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 2.00 X X 0 0 0 CANDY HENNING 2.00 X X 0 0 0 CARL SJULIN 3.00 X X 0 0 0 ANGIE MUHLEISEN 1.00 X X 0 0 0 RICH BAILEY 1.00 X 0 0 0 CHRISTINA BALL 1.00 X 0 0 0 PATRICK BEANS JAN-FEB 1.00 X 0 0 0 JOHN BERGMEYER 1.00 X 0 0 0 BILL CINTANI FEB-DEC 1.00 X 0 0 0 GENE CRUMP 1.00 X 0 0 0 JOHN DITTMAN FEB-DEC 1.00 X 0 0 0 TODD DUNCAN 1.00 X 0 0 0 JUAN FRANCO 1.00 X 0 0 0 RANDY HAAS FEB-DEC 1.00 X 0 0 0 JEFF JOHNSON 1.00 X 0 0 0 CATHERINE LANG 1.00 X 0 0 0 BILL MUELLER 1.00 X 0 0 0 WILLIAM OLSON 1.00 X 0 0 0 MARK WHITEHEAD 1.00 X 0 0 0 SUE WILKINSON FEB-DEC 1.00 X 0 0 0 NANCY WIEDERSPAN 1.00 X 0 0 0 HANK WOODS 1.00 X 0 0 0 MIKE YOUNG 1.00 X 0 0 0 BARBARA BARTLE 40.00 X 139245 0 20011 PAULA METCALF 40.00 X 117111 0 12247 SCOTT LAWSON 40.00 X 90415 0 11570 SARAH PEETZ 40.00 X 75137 0 11668 421908 0 55496 2 0 1 0 0 7215144 3235591 7215144 1212569 1212569 283528 205971 77557 77557 77557 3776293 2893775 882518 882518 882518 MISCELLANEOUS INCOME 900099 2851 2851 2851 9390639 962926 0 1212569 3682707 3682707 477404 309125 124505 43774 342431 185055 117670 39706 6203 3021 2388 794 34530 18939 11650 3941 50465 30255 15034 5176 35931 35931 2700 2700 66295 66295 202361 89205 56827 56329 65900 33882 23950 8068 20939 13467 5241 2231 8046 4917 2322 807 329977 285321 33220 11436 3966 3966 LIFE INSURANCE PREMIUM 88213 88213 ANNUITY DISTRIBUTION 82655 82655 MEMBERSHIP DUES AND SUB 24142 14383 7097 2662 EMPLOYEE EXPENSE 9774 4893 2803 2078 5534639 4850004 504933 179702 -1807476 112887 2989431 2616718 206473 1025401 2739547 236475 40000 90000 6817119 2799885 4172412 4017234 49313789 57913997 2366884 2438869 852963 968444 60874023 69420025 1008706 672505 831866 830530 1840572 1503035 X 55601757 62499124 3431694 5417866 59033451 67916990 60874023 69420025 X 3856000 4739171 288368 X X 0 1 X 0 0 X 4066846 1603086 546621 4699019 7215144 18130716 4066846 1603086 546621 4699019 7215144 18130716 6335227 11795489 1838099 1038382 976995 1116500 1212569 6182545 161 11249 1865 729 2851 16855 24330116 0.48480 0.28760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142 5817775 2137621 8416022 1 1 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 5573146 2468249 3104897 602679 331636 271043 4017234 ANNUITIES AND TRUSTS PAYABLE 799417 AGENCY PAYABLE 31113 830530 X 15443444 4739171 1313634 6052805 9390639 0 9390639 6559905 1025266 1025266 5534639 0 5534639 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. 1 ABENDMUSIK LINCOLN 2000 D ST LINCOLN NE 68502 363094958 501(C)(3) 39670 FOR PROGRAM PURPOSES ALPHA USA 2275 HALF DAY RD STE 185 BANNOCKBURN IL 60015 133962840 501(C)(3) 35000 FOR PROGRAM PURPOSES AMERICAN CRAFT COUNCIL 72 SPRING ST NEW YORK NY 10012 131566058 501(C)(3) 5000 FOR PROGRAM PURPOSES AMERICAN RED CROSS-CORNHUSKER REGIONAL CHAPTER PO BOX 83267 LINCOLN NE 68501 530196605 501(C)(3) 11226 FOR PROGRAM PURPOSES ANGELS THEATRE COMPANY 2001 SEWELL ST LINCOLN NE 68502 470842314 501(C)(3) 8267 FOR PROGRAM PURPOSES ARC OF LINCOLNLANCASTER COUNTY 5609 S 49TH ST STE 5 LINCOLN NE 68516 470498629 501(C)(3) 7942 FOR PROGRAM PURPOSES BOY SCOUTS OF AMERICA-CORNHUSKER COUNCIL PO BOX 269 WALTON NE 68461 470378985 501(C)(3) 41246 FOR PROGRAM PURPOSES BRYANLGH COLLEGE OF HEALTH SCIENCES 5035 EVERETT ST LINCOLN NE 68506 470376552 501(C)(3) 7500 SCHOLARSHIPS BRYANLGH FOUNDATION 1600S 48TH ST LINCOLN NE 68506 237005720 501(C)(3) 49234 FOR PROGRAM PURPOSES CAMPBELL ELEMENTARY SCHOOL 2200 DODGE ST LINCOLN NE 68521 501(C)(3) 5000 SCHOLARSHIPS CAPITAL HUMANE SOCIETY 2320 PARK BLVD LINCOLN NE 68502 470376622 501(C)(3) 29310 FOR PROGRAM PURPOSES CASA FOR LANCASTER COUNTY 210 N 14TH ST STE 3 LINCOLN NE 68508 470833799 501(C)(3) 13712 FOR PROGRAM PURPOSES CAT HOUSE PO BOX 23145 LINCOLN NE 68542 470823296 501(C)(3) 31549 FOR PROGRAM PURPOSES CATHEDRAL OF THE RISEN CHRIST 3500 SHERIDAN BLVD LINCOLN NE 68506 470438599 501(C)(3) 5764 FOR PROGRAM PURPOSES CEDARS HOME FOR CHILDREN FOUNDATION 6601 PIONEERS BLVD STE 2 LINCOLN NE 68506 476024881 501(C)(3) 8826 FOR PROGRAM PURPOSES CEDARS YOUTH SERVICES 6601 PIONEERS BLVD LINCOLN NE 68506 470551975 501(C)(3) 19733 FOR PROGRAM PURPOSES CENTENNIAL PUBLIC SCHOOL 1301 CENTENNIAL RD PO BOX 187 UTICA NE 68456 501(C)(3) 18104 FOR PROGRAM PURPOSES CENTER FOR PEOPLE IN NEED 3901 N 27TH ST UNIT 1 LINCOLN NE 68521 061669552 501(C)(3) 41442 FOR PROGRAM PURPOSES CHILD ADVOCACY CENTER 5025 GARLAND ST LINCOLN NE 68504 470793765 501(C)(3) 32504 FOR PROGRAM PURPOSES CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION 8401 W DODGE RD STE 160 OMAHA NE 68114 476105603 501(C)(3) 5764 FOR PROGRAM PURPOSES CHRISTIAN HERITAGE CHILDREN'S HOMES 14880 OLD CHENEY RD WALTON NE 68461 470632613 501(C)(3) 43213 FOR PROGRAM PURPOSES CITY IMPACT 400 N 27TH ST LINCOLN NE 68503 470800906 501(C)(3) 67493 FOR PROGRAM PURPOSES CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT 2740 A ST LINCOLN NE 68502 476006256 501(C)(3) 8367 CENTENNIAL MALL AND GENERAL PURPOSES CLINIC WITH A HEART 6040 VILLAGE DR STE 200 PO BOX 22851 LINCOLN NE 68542 202850139 501(C)(3) 23589 FOR PROGRAM PURPOSES CLYDE MALONE COMMUNITY CENTER 2032 U ST LINCOLN NE 68503 470376577 501(C)(3) 12320 FOR PROGRAM PURPOSES COLLEGE VIEW ACADEMY 5240 CALVERT ST LINCOLN NE 68506 470486636 501(C)(3) 34886 SCHOLARSHIPS COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 540505888 501(C)(3) 55000 FOR PROGRAM PURPOSES COMMUNITY CROPS 1551 S 2ND ST LINCOLN NE 68502 203174357 501(C)(3) 8374 FOR PROGRAM PURPOSES CONCORDIA UNIVERSITY FINANCIAL AID OFFICE 800 NORTH COLUMBIA SEWARD NE 68434 470378777 501(C)(3) 6600 SCHOLARSHIPS CREIGHTON UNIVERSITY FINANCIAL AID OFFICE 2500 CALIFORNI PLAZA OMAHA NE 68178 470376583 501(C)(3) 5000 SCHOLARSHIPS CROSS BRIDGE CHRISTIAN CHURCH 2800 CROSSBRIDGE PL LINCOLN NE 68504 501(C)(3) 10000 FOR PROGRAM PURPOSES DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION 2045 E ST LINCOLN NE 68502 311511625 501(C)(3) 5315 FOR PROGRAM PURPOSES DOANE COLLEGE - CRETE FINANCIAL AID OFFICE 1014 BOSWELL AVENUE CRETE NE 68333 470377991 501(C)(3) 12750 SCHOLARSHIPS DRESSAGE FOUNDATION INC 1314 O ST STE 305 LINCOLN NE 68508 363670953 501(C)(3) 7530 FOR PROGRAM PURPOSES EAST BUTLER PUBLIC SCHOOLS FOUNDATION 212S MADISON ST PO BOX 36 BRAINARD NE 68626 363431235 501(C)(3) 26083 FOR PROGRAM PURPOSES FAMILY SERVICE ASSOCIATION 501 S 7TH ST LINCOLN NE 68508 470376584 501(C)(3) 7191 FOR PROGRAM PURPOSES FEAT OF NEBRASKA 4211S 33RD ST STE 238 LINCOLN NE 68506 391902964 501(C)(3) 14406 FOR PROGRAM PURPOSES FIRST BAPTIST CHURCH 404 BENJAMIN AVENUE NORFOLK NE 68701 470554218 501(C)(3) 5000 FOR PROGRAM PURPOSES FIRST PLYMOUTH CONGREGATIONAL CHURCH 2000 D ST LINCOLN NE 68502 470376589 501(C)(3) 126650 BUILDING CAMPAIGN AND GENERAL PURPOSES FIRST PRESBYTERIAN CHURCH 840 S 17TH ST LINCOLN NE 68508 470391514 501(C)(3) 11994 FOR PROGRAM PURPOSES FLATWATER ART FOUNDATION PO BOX 7 BROWNVILLE NE 68321 203375552 501(C)(3) 5000 FOR PROGRAM PURPOSES FOOD BANK OF LINCOLN 4840 DORIS BAIR CIR STE A LINCOLN NE 68504 470640293 501(C)(3) 30913 FOR PROGRAM PURPOSES FOOD BANK OF LINCOLN FOUNDATION 4840 DORIS BAIR CIR STE A LINCOLN NE 68504 205474034 501(C)(3) 19903 FOR PROGRAM PURPOSES FOUNDATION FOR LINCOLN CITY LIBRARIES 136 S 14TH ST PO BOX 22785 LINCOLN NE 685422785 476032744 501(C)(3) 6260 FOR PROGRAM PURPOSES FOUNDATION FOR LINCOLN PUBLIC SCHOOLS 5901 O ST PO BOX 82889 LINCOLN NE 68501 363490560 501(C)(3) 154590 FOR PROGRAM PURPOSES FIRENDS OF ARTS ARE BASIC 303 N 52ND ST LINCOLN NE 68504 470842606 501(C)(3) 5344 FOR PROGRAM PURPOSES FRIENDS OF MARY RIEPMA ROSS MEDIA ARTS CENTER INC PO BOX 880253 LINCOLN NE 685880253 470638642 501(C)(3) 9351 FOR PROGRAM PURPOSES FRIENDSHIP HOME OF LINCOLN PO BOX 85358 LINCOLN NE 685015358 470619855 501(C)(3) 49481 FOR PROGRAM PURPOSES GIRL SCOUTS-SPIRIT OF NEBRASKA 1701 S 17TH ST LINCOLN NE 685022688 470432299 501(C)(3) 9129 FOR PROGRAM PURPOSES GOOD NEIGHBOR COMMUNITY CENTER 2617 Y ST LINCOLN NE 68503 200391739 501(C)(3) 12954 FOR PROGRAM PURPOSES GOOD NEWS JAIL AND PRISON MINISTRY 605 S 10TH ST LINCOLN NE 68508 540703077 501(C)(3) 5745 FOR PROGRAM PURPOSES HASTINGS COLLEGE FINANCIAL AID OFFICE 710 N TURNER AVE HASTINGS NE 68901 470376525 501(C)(3) 9233 FOR PROGRAM PURPOSES HEAR NEBRASKA 2932 N 57TH ST OMAHA NE 68104 273452255 501(C)(3) 12539 FOR PROGRAM PURPOSES HEARTLAND BIG BROTHERS BIG SISTERS 6201 HAVELOCK AVE LINCOLN NE 685071236 470794732 501(C)(3) 16514 FOR PROGRAM PURPOSES HEARTS UNITED FOR ANIMALS BOX 286 AUBURN NE 68305 470773858 501(C)(3) 84564 FOR PROGRAM PURPOSES HILDEGARD CENTER FOR THE ARTS PO BOX 5304 LINCOLN NE 68505 270355196 501(C)(3) 8159 FOR PROGRAM PURPOSES HOUSES OF HOPE OF NEBRASKA 1124 N COTNER BLVD LINCOLN NE 68505 237033120 501(C)(3) 6079 FOR PROGRAM PURPOSES HUMAN SERVICES FEDERATION 1645 N ST STE A LINCOLN NE 68508 363470618 501(C)(3) 22750 FOR PROGRAM PURPOSES INTERCHURCH MINISTRIES OF NEBRASKA 215 CENTENNIAL MALL S STE 300 LINCOLN NE 68508 470379495 501(C)(3) 16780 FOR PROGRAM PURPOSES JACOB'S WELL PO BOX 82852 LINCOLN NE 685012852 264503142 501(C)(3) 9904 FOR PROGRAM PURPOSES JEWISH FEDERATION OF LINCOLN INC PO BOX 67218 LINCOLN NE 68506 470388144 501(C)(3) 18501 FOR PROGRAM PURPOSES JUNIOR ACHIEVEMENT OF LINCOLN INC 285 S 68TH ST PL STE 580 LINCOLN NE 685102572 470535692 501(C)(3) 7626 FOR PROGRAM PURPOSES LEADERSHIP LINCOLN 920 O ST STE 300 LINCOLN NE 685083624 470685407 501(C)(3) 6261 FOR PROGRAM PURPOSES LEGAL AID OF NEBRASKA 941 O ST STE 825 LINCOLN NE 685083649 470483506 501(C)(3) 11958 FOR PROGRAM PURPOSES LIGHTHOUSE 2601 N ST LINCOLN NE 685101334 363656310 501(C)(3) 24969 FOR PROGRAM PURPOSES LINCOLN BEREAN CHURCH 6400 S 70TH ST LINCOLN NE 68516 470677716 501(C)(3) 20000 FOR PROGRAM PURPOSES LINCOLN CHILDREN'S MUSEUM 1420 P ST LINCOLN NE 68508 470716636 501(C)(3) 52860 FOR PROGRAM PURPOSES LINCOLN CHILDREN'S ZOO 1222 S 27TH ST LINCOLN NE 685021832 470482255 501(C)(3) 41514 FOR PROGRAM PURPOSES LINCOLN COMMUNITY PLAYHOUSE 2500S 56TH ST LINCOLN NE 68506 470355388 501(C)(3) 16403 FOR PROGRAM PURPOSES LINCOLN LITERACY 745 S 9TH ST LINCOLN NE 685083107 470655582 501(C)(3) 13144 FOR PROGRAM PURPOSES LINCOLN LUTHERAN SCHOOL ASSOCIATION EDUC FDN INC 1100 N 56TH ST LINCOLN NE 68504 412032088 501(C)(3) 18890 FOR PROGRAM PURPOSES LINCOLN PARKS FOUNDATION 2740 A ST LINCOLN NE 68502 363853746 501(C)(3) 485203 FOR PROGRAM PURPOSES LINCOLN PUBLIC SCHOOLS 5901 O ST LINCOLN NE 68510 501(C)(3) 5167 FOR PROGRAM PURPOSES LINCOLNLANCASTER COUNTY HABITAT FOR HUMANITY 144 N 19TH ST LINCOLN NE 68503 470714576 501(C)(3) 21253 FOR PROGRAM PURPOSES LUX CENTER FOR THE ARTS 2601 N 48TH ST LINCOLN NE 68502 470629528 501(C)(3) 14756 FOR PROGRAM PURPOSES MADONNA FOUNDATION 5401 SOUTH ST LINCOLN NE 68506 237159940 501(C)(3) 6751 FOR PROGRAM PURPOSES MAKE-A-WISH FOUNDATION OF NEBRASKA 201 N 8TH ST STE 210 LINCOLN NE 68508 470671096 501(C)(3) 5727 FOR PROGRAM PURPOSES MAKE-A-WISH OF NEBRASKAINC 11926 ARBOR ST STE 102 OMAHA NE 68144 470671096 501(C)(3) 5764 FOR PROGRAM PURPOSES MATT TALBOT KITCHEN & OUTREACH 2121 N 27TH ST PO BOX 80935 LINCOLN NE 68501 363945814 501(C)(3) 16724 FOR PROGRAM PURPOSES MID-AMERICA ARTS ALLIANCE 2018 BALTIMORE AVE KANSAS CITY MO 64108 237303693 501(C)(3) 5100 FOR PROGRAM PURPOSES MIDLAND UNIVERSITY FINANCIAL AID OFFICE 900 N CLARKSON FREMONT NE 680254254 501(C)(3) 5000 FOR PROGRAM PURPOSES MILFORD SCHOOLS FOUNDATION 1200 W 1ST ST MILFORD NE 68405 470830054 501(C)(3) 8694 FOR PROGRAM PURPOSES MILKWORKS 5930 S 58TH ST STE W LINCOLN NE 68516 470835579 501(C)(3) 8196 FOR PROGRAM PURPOSES MOSAIC 4980 S 118TH ST OMAHA NE 68137 113669999 501(C)(3) 19230 FOR PROGRAM PURPOSES MUSEUM OF NEBRASKA ART 2401 CENTRAL AVE KEARNEY NE 688474501 470608588 501(C)(3) 6250 FOR PROGRAM PURPOSES NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 201905362 530204616 501(C)(3) 6324 FOR PROGRAM PURPOSES NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST 941 O ST STE 920 LINCOLN NE 685083649 470798343 501(C)(3) 15247 FOR PROGRAM PURPOSES NEBRASKA CHILDREN'S HOME SOCIETY INC 4939 S 118TH ST OMAHA NE 68137 470795033 501(C)(3) 7437 FOR PROGRAM PURPOSES NEBRASKA DYSLEXIA ASSOCIATION PO BOX 6302 LINCOLN NE 68506 470652040 501(C)(3) 5449 FOR PROGRAM PURPOSES NEBRASKA FFA FOUNDATION PO BOX 94942 LINCOLN NE 685094942 470741774 501(C)(3) 23003 FOR PROGRAM PURPOSES NEBRASKA HUMANITIES COUNCIL 215 CENTENNIAL MALL S STE 330 LINCOLN NE 68508 237359778 501(C)(3) 6890 FOR PROGRAM PURPOSES NEBRASKA ITALIAN GREYHOUND RESCUE 445 S 53RD ST LINCOLN NE 685102021 460480347 501(C)(3) 9143 FOR PROGRAM PURPOSES NEBRASKA SPORTS COUNCIL PO BOX 29366 LINCOLN NE 685290366 363354207 501(C)(3) 21907 FOR PROGRAM PURPOSES NEBRASKA WESLEYAN UNIVERSITY 5000 ST PUAL AVE LINCOLN NE 68504 470376524 501(C)(3) 41109 FOR PROGRAM PURPOSES NEIGHBORWORKS LINCOLN INC 2240 Q ST LINCOLN NE 68503 363430278 501(C)(3) 17270 FOR PROGRAM PURPOSES NORTHEAST COMMUNITY COLLEGE FINANCIAL AID OFFICE PO BOX 469 NORFOLK NE 68702 501(C)(3) 10725 FOR PROGRAM PURPOSES NORTHEAST FAMILY RESOURCE CENTER 6220 LOGAN AVE LINCOLN NE 685071236 911787068 501(C)(3) 5146 FOR PROGRAM PURPOSES ORAL ROBERTS UNIVERSITY PO BOX 2187 TULSA OK 741022187 730739626 501(C)(3) 6465 FOR PROGRAM PURPOSES PEOPLE'S CITY MISSION 110 Q ST PO BOX 80636 LINCOLN NE 68501 470376896 501(C)(3) 88939 FOR PROGRAM PURPOSES PEOPLE'S HEALTH CENTER 1021 N 27TH ST LINCOLN NE 68503 412056863 501(C)(3) 6893 FOR PROGRAM PURPOSES PHI KAPPA TAU FOUNDATION 5221 MORNING SUN RD OXFORD OH 45056 316024975 501(C)(3) 10000 FOR PROGRAM PURPOSES PIUS X FOUNDATION 6000 A ST LINCOLN NE 68510 237074428 501(C)(3) 104963 FOR PROGRAM PURPOSES PLANNED PARENTHOOD OF THE HEARTLAND PO BOX 4557 DES MOINES IA 50305 420727488 501(C)(3) 14324 FOR PROGRAM PURPOSES PRISON FELLOWSHIP MINISTRIES 44180 RIVERSIDE PKWY LEESBURG VA 201768421 620988294 501(C)(3) 50000 FOR PROGRAM PURPOSES SAINT ELIZABETH FOUNDATION 6900 L ST STE 100 LINCOLN NE 685102462 470625523 501(C)(3) 19230 FOR PROGRAM PURPOSES SECOND BAPTIST CHURCH 525 N 58TH ST LINCOLN NE 68505 501(C)(3) 6300 FOR PROGRAM PURPOSES SENIORS FOUNDATION PO BOX 81904 LINCOLN NE 685011904 470630837 501(C)(3) 10762 FOR PROGRAM PURPOSES SEWARD COMMUNITY SCHOLARSHIP PO BOX 141 SEWARD NE 68434 470620453 501(C)(3) 43472 FOR PROGRAM PURPOSES SHELDON ART ASSOCIATION SHELDON ART GALLERY BLDG 12TH R ST LINCOLN NE 685880253 476026671 501(C)(3) 31642 FOR PROGRAM PURPOSES SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 301 S 68TH ST PL LINCOLN NE 68510 510168407 501(C)(3) 8111 FOR PROGRAM PURPOSES SOUTHEAST NEBRASKA CAMPUS LIFE FOUNDATION INC 6401 PINE LAKE RD LINCOLN NE 68516 710882701 501(C)(3) 7012 FOR PROGRAM PURPOSES SOWERS CLUB OF NEBRASKA FOUNDATION 1701 S 17TH ST STE 1H LINCOLN NE 68502 363465837 501(C)(3) 7789 FOR PROGRAM PURPOSES SPECIAL OLYMPICS NEBRASKA 11011 Q ST STE 104C OMAHA NE 68137 470546346 501(C)(3) 5764 FOR PROGRAM PURPOSES SPRING CREEK PRAIRIE AUDUBON CENTER 11700 SW 100TH ST PO BOX 117 DENTON NE 68339 131624102 501(C)(3) 14586 FOR PROGRAM PURPOSES ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 SAINT JUDE PL MEMPHIS TN 38105 620646012 501(C)(3) 10000 FOR PROGRAM PURPOSES ST MONICA'S 120 WEDGEWOOD DR LINCOLN NE 68510 470490169 501(C)(3) 26654 FOR PROGRAM PURPOSES ST PAUL UNITED METHODIST CHURCH 1144 M ST LINCOLN NE 68508 470379012 501(C)(3) 6446 FOR PROGRAM PURPOSES STEADFAST BIBLE FELLOWSHIP PO BOX 518 BOYSTOWN NE 68010 501(C)(3) 5000 FOR PROGRAM PURPOSES TABITHA FOUNDATION 4720 RANDOLPH ST LINCOLN NE 68510 470636199 501(C)(3) 25149 FOR PROGRAM PURPOSES TABITHA INC 4720 RANDOLPH ST LINCOLN NE 68510 470377998 501(C)(3) 17921 FOR PROGRAM PURPOSES TEACH A KID TO FISH 3140 N ST RM 2149 LINCOLN NE 68510 262325377 501(C)(3) 15468 FOR PROGRAM PURPOSES TEAMMATES MENTORING PROGRAM 6801 O ST LINCOLN NE 68510 470840990 501(C)(3) 55000 FOR PROGRAM PURPOSES TEAMMATES MENTORING PROGRAM - LINCOLN 5901 O ST LINCOLN NE 68510 900057598 501(C)(3) 24789 FOR PROGRAM PURPOSES THE SALVATION ARMY 2625 POTTER ST PO BOX 30232 LINCOLN NE 68503 362167910 501(C)(3) 29423 FOR PROGRAM PURPOSES THOMAS JEFFERSON FOUNDATION INC PO BOX 217 CHARLOTTESVILLE VA 22902 540505959 501(C)(3) 5000 FOR PROGRAM PURPOSES UNION COLLEGE FINANCIAL AID OFFICE 3800 S 48TH ST LINCOLN NE 68506 501(C)(3) 18077 FOR PROGRAM PURPOSES UNITED WAY OF LINCOLN AND LANCASTER COUNTY 238 S 13TH ST LINCOLN NE 68505 470376624 501(C)(3) 12900 FOR PROGRAM PURPOSES UNIVERSITY OF NEBRASKA - KEARNEY SCHOLARSHIP COORDINATOR OFFICE OF FINANCIAL AID KEARNEY NE 688492350 501(C)(3) 21200 SCHOLARSHIPS UNIVERSITY OF NEBRASKA BOARD OF REGENTS 3835 HOLDREGE ST LINCOLN NE 68503 470049123 501(C)(3) 15500 SCHOLARSHIPS UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 470379839 501(C)(3) 46415 FOR PROGRAM PURPOSES UNIVERSITY OF NEBRASKA - LINCOLN 201 ADMINISTRATION BLDG PO BOX 880411 LINCOLN NE 685880411 501(C)(3) 70300 SCHOLARSHIPS VETERANS OF FOREIGN WARS FOUNDATION 406 W 34TH ST STE 514 KANSAS CITY MO 64111 431758998 501(C)(3) 5000 FOR PROGRAM PURPOSES VOICES OF HOPE 2545 N ST LINCOLN NE 68510 470726814 501(C)(3) 21699 FOR PROGRAM PURPOSES WACHISKA AUDUBON SOCIETY 4547 CALVERT ST STE 10 LINCOLN NE 68506 510229888 501(C)(3) 5980 FOR PROGRAM PURPOSES WAHOO PUBLIC SCHOOLS FOUNDATION 2201 N LOCUST ST WAHOO NE 68066 470714777 501(C)(3) 10000 FOR PROGRAM PURPOSES WAYNE STATE COLLEGE FINANCIAL AID OFFICE 1111 MAIN ST WAYNE NE 68787 501(C)(3) 8050 SCHOLARSHIPS WESTMINSTER PRESBYTERIAN CHURCH 2110 SHERIDAN BLVD LINCOLN NE 68502 470380471 501(C)(3) 25947 FOR PROGRAM PURPOSES YMCA OF LINCOLN 570 FALLBROOK BLVD STE 210 LINCOLN NE 68521 470376578 501(C)(3) 16116 FOR PROGRAM PURPOSES YOUTH FOR CHIRST USA INC SOUTHEAST NEBRASKA 6401 PINE LAKE RD LINCOLN NE 68516 470543176 501(C)(3) 23421 FOR PROGRAM PURPOSES FOR PROGRAM PURPOSES 139 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BARBARA BARTLE 139245 0 0 0 0 0 4670 0 15341 0 159256 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT. X 40 2935591 FMV X 1 200000 APPRAISAL X PURE GOLD COINS 1 100000 FMV 0 1 1 THIRD PARTY USE: 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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 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