NEBRASKA COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA COMMUNITY FOUNDATION (EIN 47-0769903)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-11
- IRS object ID
- 201322849349300707
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-11T09:13:19-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470677245 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE BECKER MEYER LOVE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 STEPHANIE LANE PO BOX 23110 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685423110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470769903 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEBR | NameControl |
| Phone | 4023237330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83107 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685013107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY G YOST | Name |
| Title | PRESIDENT & CHIEF EXEC OFFICER | Title |
| Phone | 4023237330 | Phone |
| Date Signed | 2013-10-08 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK A MEYER CPA CFE | Name |
| PTIN | P00283870 | PTIN |
| Phone | 4024234343 | Phone |
| Date Prepared | 2013-10-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY G YOST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83107 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685013107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28015503 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEBCOMMFOUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | THE NEBRASKA COMMUNITY FOUNDATION USES THE TOOLS OF PHILANTHROPY, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT TO HELP COMMUNITIES HELP THEMSELVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 1800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32111156 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20714770 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 894882 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1039059 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188652 | InvestmentIncomePriorYear |
| Investment Income Current Year | 84443 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 716549 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6125024 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33911239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27963296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 172231 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 198678 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1608544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1485871 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 39530 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166340 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22640521 | OtherExpensePriorYear |
| Other Expenses Current Year | 20857915 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24460826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22542464 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9450413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5420832 | RevenuesLessExpensesCY |
| Total Assets BOY | 78664829 | TotalAssetsBOY |
| Total Assets EOY | 83594921 | TotalAssetsEOY |
| Total Liabilities BOY | 1588109 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1097369 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77076720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82497552 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEBRASKA COMMUNITY FOUNDATION USES THE TOOLS OF PHILANTHROPY, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT TO HELP COMMUNITIES HELP THEMSELVES. CONTINUED ON SCHEDULE ONCF CREATES A PATH TO GREATER PROSPERITY FOR ALL BY HELPING COMMUNITIES: - ENVISION A BETTER FUTURE - DEVELOP LOCAL LEADERSHIP AND TALENT - INSPIRE CHARITABLE GIVING AND GROW ENDOWMENTS - FUND COMMUNITY NEEDS AND OPPORTUNITIES - MANAGE FINANCIAL RESOURCES - BUILD AND LEVERAGE EVERY LOCAL ASSET | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20884894 | Expense |
| Grants | 198678 | Grants |
| Revenue | 1039059 | Revenue |
| Description | LEADERSHIP DEVELOPMENT, CAPACITY-BUILDING, STRATEGIC PLANNING, ENDOWMENT-BUILDING AND EDUCATION IN SUPPORT OF COMMUNITY BETTERMENT FOR RURAL COMMUNITIES AND CHARITABLE ORGANIZATIONS THROUGHOUT NEBRASKA IS PROVIDED TO 223 AFFILIATED FUNDS BENEFITTING 251 COMMUNITIES AND 48 NONPROFIT ORGANIZATIONS ACROSS NEBRASKA. | Description |
| Total Program Service Expense | 20884894 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 150 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE M WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023237330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3833 SOUTH 14TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRANDON DAY | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| DENNIS STARA | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| DOUG BEREUTER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JUDY BROCKMEIER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SHANNON HARNER | ||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| KC BELITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORA DAMME | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE FERGUSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASEY GARRIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI PANKONIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY PARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA COFFEE RADIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL STEUTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KURT F TJADEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WALTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY WELSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FE PETE PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON SCHMADERER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY G YOST | ||||||
| PRESIDENT AND CEO | 54.00 | X | 136444 | 0 | 34310 | |
| DIANE M WILSON | ||||||
| COO/CFO | 60.00 | X | 126250 | 0 | 15534 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 262694 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49844 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEADWATERS CORPORATION | |||||
| 4111 4TH AVE STE 6 | KEARNEY | NE | 68845 | ENVIRONMENTAL PROGRAM MANAGEMENT | 2016623 |
| SAMPSON CONSTRUCTION CO INC | |||||
| 3730 S 14TH ST | LINCOLN | NE | 68502 | HISTORIC PRESERVATION RENOVATION | 861809 |
| TETRA TECH DIVISIONS | |||||
| 3801 AUTOMATION WAY STE 100 | FORT COLLINS | CO | 80525 | ENVIRONMENTAL MANAGEMENT/ENHANCEMENT | 660954 |
| DUCKS UNLIMITED INC | |||||
| 2525 RIVER RD | BISMARCK | ND | 585039011 | ENVIRONMENTAL CONSULTING | 510000 |
| THE FLATWATER GROUP | |||||
| 8200 CODY DR STE A | LINCOLN | NE | 685129550 | ENVIRONMENTAL CONSULTING | 477819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Fundraising Events | 54510 | FundraisingEvents |
| Government Grants | 10942654 | GovernmentGrants |
| All Other Contributions | 9717606 | AllOtherContributions |
| Noncash Contributions | 861464 | NoncashContributions |
| Total Contributions | 20714770 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SVCS FOR AFFIL. FUNDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1039059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1039059 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1039059 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84443 | TotalRevenueColumn |
| Exclusion | $84,443 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58946 | TotalRevenueColumn |
| Exclusion | $58,946 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57873 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54510 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52207 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5666 | TotalRevenueColumn |
| Exclusion | $5,666 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| UNREAL & REALIZED GAIN | 900099 | 6050585 | $6,050,585 |
| ACTUARIAL GAIN | 900099 | 9827 | $9,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6060412 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27963296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1039059 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,209,467 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198678 | Total |
| Program Services | 198678 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319260 | Total |
| Program Services | 195049 | ProgramServices |
| Management And General | 89658 | ManagementAndGeneral |
| Fundraising | 34553 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900713 | Total |
| Program Services | 709575 | ProgramServices |
| Management And General | 105853 | ManagementAndGeneral |
| Fundraising | 85285 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33816 | Total |
| Program Services | 26725 | ProgramServices |
| Management And General | 3762 | ManagementAndGeneral |
| Fundraising | 3329 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145545 | Total |
| Program Services | 110521 | ProgramServices |
| Management And General | 20781 | ManagementAndGeneral |
| Fundraising | 14243 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86537 | Total |
| Program Services | 65164 | ProgramServices |
| Management And General | 13168 | ManagementAndGeneral |
| Fundraising | 8205 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15231 | Total |
| Program Services | 8629 | ProgramServices |
| Management And General | 6602 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17210 | Total |
| Management And General | 17210 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64621 | Total |
| Management And General | 64621 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52039 | Total |
| Program Services | 40607 | ProgramServices |
| Management And General | 4827 | ManagementAndGeneral |
| Fundraising | 6605 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62431 | Total |
| Program Services | 60511 | ProgramServices |
| Fundraising | 1920 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45531 | Total |
| Program Services | 27761 | ProgramServices |
| Management And General | 16172 | ManagementAndGeneral |
| Fundraising | 1598 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24910 | Total |
| Program Services | 12814 | ProgramServices |
| Management And General | 12096 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71730 | Total |
| Program Services | 49908 | ProgramServices |
| Management And General | 14731 | ManagementAndGeneral |
| Fundraising | 7091 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43714 | Total |
| Program Services | 33180 | ProgramServices |
| Management And General | 7023 | ManagementAndGeneral |
| Fundraising | 3511 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72039 | Total |
| Program Services | 58977 | ProgramServices |
| Management And General | 13062 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591 | Total |
| Management And General | 591 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21836 | Total |
| Program Services | 3747 | ProgramServices |
| Management And General | 18089 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53163 | Total |
| Program Services | 31756 | ProgramServices |
| Management And General | 21407 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SEE SCHEDULE O | 18824218 | 18824218 | |
| ADMINISTRATIVE FEES | 1038852 | 1038852 | |
| CONTRACT PAYMENTS | 254499 | 254499 | |
| DEVELOPMENT | 103230 | 103230 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92070 | Total |
| Program Services | 69345 | ProgramServices |
| Management And General | 22725 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22542464 | Total |
| Program Services | 20884894 | ProgramServices |
| Management And General | 1491230 | ManagementAndGeneral |
| Fundraising | 166340 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7641476 | BOY |
| EOY | 5054209 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21825713 | BOY |
| EOY | 20354161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 184876 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 120951 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69410 | BOY |
| EOY | 63925 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48219900 | BOY |
| EOY | 57462512 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2 | BOY |
| EOY | 2 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908328 | BOY |
| EOY | 660112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78664829 | BOY |
| EOY | 83594921 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48368 | BOY |
| EOY | 41427 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292658 | BOY |
| EOY | 90926 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21693 | BOY |
| EOY | 8165 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225390 | BOY |
| EOY | 956851 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1588109 | BOY |
| EOY | 1097369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54788701 | BOY |
| EOY | 61754762 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20725470 | BOY |
| EOY | 18958750 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562549 | BOY |
| EOY | 1784040 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77076720 | BOY |
| EOY | 82497552 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78664829 | BOY |
| EOY | 83594921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5420832 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26578806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25672621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25052988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32111156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20714770 | CurrentTaxYear |
| Total | 130130341 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26578806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25672621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25052988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32111156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20714770 | CurrentTaxYear |
| Total | 130130341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2402175 | AmountsSubstContributorsTotal |
| Public Support Total170 | 127728166 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 304961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143389 | CurrentTaxYear |
| Total | 1010929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 131141270 | TotalSupport |
| Gross Receipts From Admissions Etc | 4140583 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 200 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 200 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22542264 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22542464 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2413 | CurrentYearMinus3 |
| Current Year Minus2 | 653 | CurrentYearMinus2 |
| Current Year Minus1 | 400 | CurrentYearMinus1 |
| Current Year | 200 | CurrentYear |
| Total | 3666 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 41 | NumberDAFsHeld |
| Number Funds Held | 4 | NumberFundsHeld |
| Donor Advised Contributions | 1623702 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1545 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 3312343 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 69590 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 18147511 | AggregateDAFValue |
| Aggregate Fund Value | 1695132 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39955411 | BeginningOfYearBalance |
| Contributions | 6134314 | Contributions |
| Investment Earnings Or Losses | 6012301 | InvestmentEarningsOrLosses |
| Other Expenditures | 1247171 | OtherExpenditures |
| Administrative Expenses | 464628 | AdministrativeExpenses |
| End Of Year Balance | 50390227 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34918975 | BeginningOfYearBalance |
| Contributions | 5438669 | Contributions |
| Investment Earnings Or Losses | 698075 | InvestmentEarningsOrLosses |
| Other Expenditures | 723245 | OtherExpenditures |
| Administrative Expenses | 377063 | AdministrativeExpenses |
| End Of Year Balance | 39955411 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28568683 | BeginningOfYearBalance |
| Contributions | 1869485 | Contributions |
| Investment Earnings Or Losses | 5733253 | InvestmentEarningsOrLosses |
| Other Expenditures | 921507 | OtherExpenditures |
| Administrative Expenses | 330939 | AdministrativeExpenses |
| End Of Year Balance | 34918975 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22777946 | BeginningOfYearBalance |
| Contributions | 4656784 | Contributions |
| Investment Earnings Or Losses | 2597489 | InvestmentEarningsOrLosses |
| Other Expenditures | 1184958 | OtherExpenditures |
| Administrative Expenses | 278578 | AdministrativeExpenses |
| End Of Year Balance | 28568683 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21700574 | BeginningOfYearBalance |
| Contributions | 4267576 | Contributions |
| Investment Earnings Or Losses | -2382582 | InvestmentEarningsOrLosses |
| Other Expenditures | 588361 | OtherExpenditures |
| Administrative Expenses | 219261 | AdministrativeExpenses |
| End Of Year Balance | 22777946 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01740 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97760 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11695 | OtherCostOrOtherBasis |
| Depreciation | 3777 | Depreciation |
| Book Value | 7918 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173181 | OtherCostOrOtherBasis |
| Depreciation | 117174 | Depreciation |
| Book Value | 56007 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63925 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITY LIABILITY | Description |
| Amount | $956,851 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 956851 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 26722191 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 225272 | OtherRevenues |
| Revenue Not Rptd F990 | 225272 | RevenueNotRptdF990 |
| Revenue Subtotal | 26496919 | RevenueSubtotal |
| Other Revenues Not Included | 1466377 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1466377 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27963296 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22293744 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 227187 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 227187 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22066557 | ExpensesSubtotal |
| Other Expenses Not Included | 475907 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 475907 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22542464 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS AT THE FOUNDATION WILL BE USED TO BUILD STRONG, PROSPEROUS COMMUNITIES AND CHARITABLE ORGANIZATIONS THROUGHOUT NEBRASKA. PART V, LINE 1B: ENDOWMENT CONTRIBUTIONS LISTED ON SCHEDULE D INCLUDE $3,788,792 OF CURRENT YEAR CONTRIBUTIONS AND $2,345,522 FOR A CORRECTION FOR AGENGY FUND ENDOWMENTS NOT INCLUDED IN THE PRIOR YEAR. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NEBRASKA COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF THE CONSOLIDATED, CONTROLLED ORGANIZATION 48,065. INTERFUND TRANSFER TO AGENCY FUND 125,000. FUNDRAISING EXPENSES NETTED IN REVENUE ON FORM 990 52,207. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 78,040. REVENUE OF AGENCY FUNDS 1,388,337. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF THE CONSOLIDATED, CONTROLLED ORGANIZATION 49,980. INTERFUND TRANSFER TO AGENCY FUND 125,000. FUNDRAISING EXPENSES NETTED IN REVENUE ON FORM 990 52,207. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 78,040. EXPENSES OF AGENCY FUNDS 397,867. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER, DANCE, & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 67753 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35037 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32716 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2813 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 31993 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER & AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 23756 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8514 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15242 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3430 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20874 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10959 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9915 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2250 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 10421 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 112383 | GrossReceiptsTotal |
| Charitable Contributions Total | 54510 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57873 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5063 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45844 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52207 | DirectExpenseSummaryEvents |
| Net Income Summary | 5666 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIPS FOR NEBRASKA STUDENTS | TypeOfGrant |
| Number Of Recipients | 174 | NumberOfRecipients |
| Amount Of Cash Grant | 198678 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS TO INDIVIDUALS MADE BY THE FOUNDATION ARE IN THE FORM OF SCHOLARSHIPS, AS SET FORTH IN PART III TO THIS SCHEDULE. SCHOLARSHIP REPORTING FORMS ARE COMPLETED BY THE SCHOLARSHIP SELECTION COMMITTEE SETTING FORTH THE IDENTITY OF THE STUDENT RECEIVING THE SCHOLARSHIP AND THE COLLEGE OR UNIVERSITY THAT THE STUDENT WILL ATTEND. ALL SCHOLARSHIP PAYMENTS ARE MADE PAYABLE TO AND MAILED DIRECTLY TO THE EDUCATIONAL INSTITUTION RATHER THAN TO THE RECIPIENT. THE CHECK NOTES THE NAME OF THE RECIPIENT SO THAT THE EDUCATIONAL INSTITUTION CAN PROPERLY APPLY THE PAYMENT FOR ITS INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY G YOST | NamePerson |
| Title | PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 136444 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7185 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 27125 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170754 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 595138 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AG COMMODITIES | 63 | 234819 | QUOTED MARKET PRICES |
| X | EVENT ITEMS | 115 | 31507 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION'S COO/CFO AND CONTROLLER PERFORM A THOROUGH REVIEW OF THE FORM 990 PREPARED BY THE CPA FIRM WHILE IT IS IN DRAFT FORM. THE COO/CFO REVIEWS THE RETURN WITH THE PRESIDENT/CEO. THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE, WHICH HOLDS A MEETING TO WALK THROUGH THE FORM 990 WITH THE COO/CFO. A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND ANY OTHER POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND MAKING RECOMMENDATIONS TO THE FULL BOARD RELATED TO THE COMPENSATION OF THE FOUNDATION'S OFFICERS. THE EXECUTIVE COMMITTEE SUMMARIZES CURRENT COMPENSATION AND PERFORMANCE OF THE OFFICERS; COMPILES COMPARABLE INFORMATION FOR EACH POSITION (USING BOTH NATIONAL SURVEY DATA AND REGIONAL INFORMATION FOR SIMILARLY-SITUATED ORGANIZATIONS); AND MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING OFFICERS' COMPENSATION FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS DISCUSSES THE RECOMMENDATION IN EXECUTIVE SESSION (I.E., WITHOUT OFFICERS OR STAFF PRESENT) AND TAKES ACTION TO ADOPT OFFICERS' COMPENSATION AMOUNTS. THE COMPENSATION DATA AND ACTION TAKEN IS DOCUMENTED IN WRITING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD ARE INDEPENDENT AND FREE OF CONFLICTS OF INTEREST WITH REGARD TO OFFICERS' COMPENSATION. THIS PROCESS WAS USED FOR BOTH OFFICERS OF THE FOUNDATION, THE PRESIDENT/CEO AND THE CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER; THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED FOR PURPOSES OF FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S ANNUAL REPORT, WHICH INCLUDES SUMMARY FINANCIAL INFORMATION, IS AVAILABLE ON THE FOUNDATION'S WEBSITE AND IS WIDELY DISTRIBUTED TO THE PUBLIC. THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE. |
| FORM 990, PART IX, LINE 24A: | CHARITABLE DISTRIBUTIONS FOR AFFILIATED FUNDS. |
| FORM 990, PART XI, LINE 1, ACCOUNTING METHOD: | THE FOUNDATION USES THE MODIFIED CASH METHOD OF ACCOUNTING. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLATTE RIVER RECOVERY IMPLEMENTATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83107 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685013107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262433808 | EIN |
| Primary Activities | LAND INTEREST HOLDING ENTITY TRUSTEE-PLATTE RIVER RECOVERY PROGRAM | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1) (A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType |
|---|
| NO TRANSACTIONS EXCEEDING 50000 |
| C |
| NO TRANSACTIONS EXCEEDING 50000 |
| L |
| NO TRANSACTIONS EXCEEDING 50000 |
| Q |
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