LINCOLN COMMUNITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN COMMUNITY FOUNDATION INC (EIN 47-0458128)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-08
- IRS object ID
- 201221609349300427
- Schema version
- 2011v1.2
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-08T13:32:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470458128 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINC | NameControl |
| Phone | 4024742345 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CENTENNIAL MALL SOUTH NO 100 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT LAWSON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4024742345 | Phone |
| Date Signed | 2012-05-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRYSTAL L SIEBRANDT CPA CFE | Name |
| PTIN | P00543870 | PTIN |
| Phone | 4024234343 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA BARTLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CENTENNIAL MALL SOUTH NO 100 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18267392 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 546621 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4699019 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 967513 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3446706 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 115450 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1606495 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8261175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2059984 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3192524 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 738804 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 819512 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 231139 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 873729 | OtherExpensePriorYear |
| Other Expenses Current Year | 1007229 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3672517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5019265 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2066022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3241910 | RevenuesLessExpensesCY |
| Total Assets BOY | 61762704 | TotalAssetsBOY |
| Total Assets EOY | 60874023 | TotalAssetsEOY |
| Total Liabilities BOY | 1522337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1840572 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60240367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59033451 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4226843 | Expense |
| Grants | 3192524 | Grants |
| Revenue | 2445656 | Revenue |
| Description | GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS. | Description |
| Total Program Service Expense | 4226843 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT LAWSON CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024742345 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CENTENNIAL MALL SOUTH STE 100 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICK BEANS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CANDY HENNING | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CARL SJULIN | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| ANGIE MUHLEISEN | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| SUE QUAMBUSCH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVE LIVINGSTON JAN-FEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILL SCOTT JAN-FEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY SMALL JAN-FEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORI VOKOUN JAN-FEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH BAILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HANK WOODS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BERGMEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUAN FRANCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH VIERK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY WIEDERSPAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL OLSON MAY-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA BALL FEB-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE CRUMP FEB-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD DUNCAN FEB-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE LANG FEB-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL MUELLER FEB-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK WHITEHEAD FEB-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE YOUNG FEB-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BARTLE | ||||||
| PRESIDENT | 40.00 | X | 137731 | 0 | 17536 | |
| PAULA METCALF | ||||||
| VP FOR GIFT PLANNING | 40.00 | X | 120273 | 0 | 12006 | |
| SCOTT LAWSON | ||||||
| VP FOR FINANCE | 40.00 | X | 88850 | 0 | 9956 | |
| SARAH PEETZ | ||||||
| VP FOR COMMUNITY OUTREACH | 40.00 | X | 71606 | 0 | 10872 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 418460 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50370 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4699019 | AllOtherContributions |
| Noncash Contributions | 474972 | NoncashContributions |
| Total Contributions | 4699019 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1116500 | TotalRevenueColumn |
| Exclusion | $1,116,500 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 283408 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 168687 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 114721 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114721 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12167736 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9837530 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2330206 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2330206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2330206 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 729 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 729 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8261175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2445656 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,116,500 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3192524 | Total |
| Program Services | 3192524 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468830 | Total |
| Program Services | 271038 | ProgramServices |
| Management And General | 153091 | ManagementAndGeneral |
| Fundraising | 44701 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263850 | Total |
| Program Services | 136645 | ProgramServices |
| Management And General | 96231 | ManagementAndGeneral |
| Fundraising | 30974 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6001 | Total |
| Program Services | 2933 | ProgramServices |
| Management And General | 2308 | ManagementAndGeneral |
| Fundraising | 760 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32332 | Total |
| Program Services | 16996 | ProgramServices |
| Management And General | 11661 | ManagementAndGeneral |
| Fundraising | 3675 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48499 | Total |
| Program Services | 26778 | ProgramServices |
| Management And General | 16662 | ManagementAndGeneral |
| Fundraising | 5059 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34887 | Total |
| Management And General | 34887 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63539 | Total |
| Management And General | 63539 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26756 | Total |
| Program Services | 14773 | ProgramServices |
| Management And General | 9192 | ManagementAndGeneral |
| Fundraising | 2791 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239764 | Total |
| Program Services | 23977 | ProgramServices |
| Management And General | 95905 | ManagementAndGeneral |
| Fundraising | 119882 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60541 | Total |
| Program Services | 29200 | ProgramServices |
| Management And General | 24340 | ManagementAndGeneral |
| Fundraising | 7001 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25147 | Total |
| Program Services | 14006 | ProgramServices |
| Management And General | 8438 | ManagementAndGeneral |
| Fundraising | 2703 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4826 | Total |
| Program Services | 1844 | ProgramServices |
| Management And General | 2264 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325980 | Total |
| Program Services | 286631 | ProgramServices |
| Management And General | 30185 | ManagementAndGeneral |
| Fundraising | 9164 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5244 | Total |
| Program Services | 4893 | ProgramServices |
| Management And General | 351 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LIFE INSURANCE PREMIUM | 97535 | 97535 | ||
| ANNUITY DISTRIBUTION | 88377 | 88377 | ||
| MEMBERSHIP DUES AND SUB | 27339 | 15019 | 9457 | 2863 |
| EMPLOYEE EXPENSE | 7294 | 3674 | 2772 | 848 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5019265 | Total |
| Program Services | 4226843 | ProgramServices |
| Management And General | 561283 | ManagementAndGeneral |
| Fundraising | 231139 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2269824 | BOY |
| EOY | -1807476 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5340057 | BOY |
| EOY | 2989431 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125842 | BOY |
| EOY | 206473 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113946 | BOY |
| EOY | 2739547 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6666196 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2493784 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4417184 | BOY |
| EOY | 4172412 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50612938 | BOY |
| EOY | 49313789 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287766 | BOY |
| EOY | 2366884 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134795 | BOY |
| EOY | 852963 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61762704 | BOY |
| EOY | 60874023 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682209 | BOY |
| EOY | 1008706 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840128 | BOY |
| EOY | 831866 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522337 | BOY |
| EOY | 1840572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56967236 | BOY |
| EOY | 55601757 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3273131 | BOY |
| EOY | 3431694 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60240367 | BOY |
| EOY | 59033451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61762704 | BOY |
| EOY | 60874023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3241910 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4448826 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 20041839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4066846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1603086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 546621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4699019 | CurrentTaxYear |
| Total | 30957411 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20041839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4066846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1603086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 546621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4699019 | CurrentTaxYear |
| Total | 30957411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20092936 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10864475 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1835975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1838099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1038382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 976995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1116500 | CurrentTaxYear |
| Total | 6805951 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 729 | CurrentTaxYear |
| Total | 14068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37777430 | TotalSupport |
| Public Support Pertcentage170 | 0.28760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.24930 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | MORE THAN 10% OF CONTRIBUTIONS EACH YEAR ARE NORMALLY MADE DIRECTLY BY THE GENERAL PUBLIC. FUNDS ARE CONTINUOUSLY SOLICITED FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION GENERALLY MEETS THE 33 1/2 % TEST; HOWEVER, THERE WAS A SUBSTANTIAL CONTRIBUTION IN 2007 THAT HAS CAUSED THE PERCENTAGE TO DROP TO 25% IN 2010 AND 28% IN 2011. THE FOUNDATION RECEIVES ITS SUPPORT FROM A NUMBER OF PEOPLE AND NOT A MAJORITY FROM A SINGLE FAMILY. THE FOUNDATION ALSO HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. | FactsAndCircumstancesTest |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 84 | NumberDAFsHeld |
| Donor Advised Contributions | 1479241 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 663724 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 4062578 | AggregateDAFValue |
| 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 | 52772759 | BeginningOfYearBalance |
| Contributions | 3136474 | Contributions |
| Investment Earnings Or Losses | 1159927 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3444540 | GrantsOrScholarships |
| End Of Year Balance | 51304766 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48604136 | BeginningOfYearBalance |
| Contributions | 261112 | Contributions |
| Investment Earnings Or Losses | 7077945 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3044592 | GrantsOrScholarships |
| End Of Year Balance | 52898601 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44208658 | BeginningOfYearBalance |
| Contributions | 1670740 | Contributions |
| Investment Earnings Or Losses | 6373993 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3649255 | GrantsOrScholarships |
| End Of Year Balance | 48604136 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 641294 | OtherCostOrOtherBasis |
| Book Value | 641294 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5552467 | OtherCostOrOtherBasis |
| Depreciation | 2249781 | Depreciation |
| Book Value | 3302686 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 472435 | OtherCostOrOtherBasis |
| Depreciation | 244003 | Depreciation |
| Book Value | 228432 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4172412 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES AND TRUSTS PAYABLE | $809,185 |
| AGENCY PAYABLE | $22,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 831866 | TotalOfAmounts |
| Total Revenue | 8261175 | TotalRevenue |
| Total Expenses | 5019265 | TotalExpenses |
| Excess Or Deficit For Year | 3241910 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4611572 | NetUnrealizedGLOnInvestments |
| Other | $162,746 | OtherAmount |
| Total Adjustments | -4448826 | TotalAdjustments |
| Excess Or Deficit Per FS | -1206916 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4720567 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4611572 | NetUnrealizedGainsInvestments |
| Other Revenues | 1070964 | OtherRevenues |
| Revenue Not Rptd F990 | -3540608 | RevenueNotRptdF990 |
| Revenue Subtotal | 8261175 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8261175 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5927483 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 908218 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 908218 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5019265 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5019265 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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, 2011. 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 8 - OTHER ADJUSTMENTS: | SPLIT INTEREST AGREEMENTS 149,701. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN 13,045. COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY TOTAL TO SCHEDULE D, PART XI, LINE 8: 162,746. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | $149,701 - SPLIT INTEREST AGREEMENTS $739,531 - INTERNAL ADMINISTRATIVE FEE REVENUE $168,687 - RENTAL EXPENSES $13,045 - ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | $739,531 - INTERNAL ADMINISTRATIVE FEE EXPENSE $168,687 - RENTAL EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (111 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALPHA USA | ||||||||
| 2275 HALF DAY RD STE 185 | BANNOCKBURN | IL | 60015 | 133962840 | 501(C)(3) | 25000 | GENERAL PURPOSES. | |
| ALZHEIMER'S ASSOCIATION OF THE GREAT PLAINS AREA CHAPTER | ||||||||
| 1500 S 70TH ST STE 201 | LINCOLN | NE | 685061574 | 480931989 | 501(C)(3) | 12500 | PT CARE CONSULTANT IN LINCOLN OFFICE. | |
| AMERICAN CRAFT COUNCIL | ||||||||
| 1224 MARSHALL ST NE STE 200 | MINNEAPOLIS | MN | 55413 | 131566058 | 501(C)(3) | 5000 | GENERAL PURPOSES. | |
| AMERICAN RED CROSS-CORNHUSKER REGIONAL CHAPTER | ||||||||
| PO BOX 83267 | LINCOLN | NE | 68501 | 530196605 | 501(C)(3) | 10688 | GENERAL PURPOSES, JOPLIN TORNADO RELIEF, JAPAN ASSISTANCE. | |
| ARC OF LINCOLNLANCASTER COUNTY | ||||||||
| 5609 S 49TH ST STE 5 | LINCOLN | NE | 68516 | 470498629 | 501(C)(3) | 15000 | INDIVIDUAL AND FAMILY SUPPORT SERVICES PROGRAM | |
| ASIAN COMMUNITY & CULTURAL CENTER | ||||||||
| 2631 O ST | LINCOLN | NE | 68510 | 470807501 | 501(C)(3) | 30000 | FUSION PROJECT: SUDANESE ADVOCACY PROJECT | |
| BOY SCOUTS OF AMERICA-CORNHUSKER COUNCIL | ||||||||
| PO BOX 269 | WALTON | NE | 68461 | 470378985 | 501(C)(3) | 30163 | GENERAL PURPOSES, BB GUN AND BOW AND ARROW TARGET RANGE, FRIENDS OF SCOUTING | |
| BRIGHT LIGHTS INC | ||||||||
| 5561 S 48TH ST STE 220 | LINCOLN | NE | 68516 | 470708499 | 501(C)(3) | 15000 | OPERATING SUPPORT FOR 2011 CLASSES. | |
| BRYANLGH COLLEGE OF HEALTH SCIENCES | ||||||||
| 5035 EVERETT ST | LINCOLN | NE | 68506 | 470376552 | 501(C)(3) | 6000 | SCHOLARSHIPS | |
| CAPITAL HUMANE SOCIETY | ||||||||
| 2320 PARK BLVD | LINCOLN | NE | 68502 | 470376622 | 501(C)(3) | 56800 | NEW ANIMAL ADOPTION SHELTER AND GENERAL PURPOSES | |
| CATHEDRAL OF THE RISEN CHRIST | ||||||||
| 3500 SHERIDAN BLVD | LINCOLN | NE | 68506 | 470438599 | 501(C)(3) | 5523 | GENERAL PURPOSES. | |
| CEDARS YOUTH SERVICES | ||||||||
| 6601 PIONEERS BLVD | LINCOLN | NE | 68506 | 470551975 | 501(C)(3) | 45675 | GENERAL PURPOSES AND RENOVATION OF TLC GROUP HOME | |
| CENTER FOR LEGAL IMMIGRATION ASSISTANCE | ||||||||
| 3047 N 70TH ST | LINCOLN | NE | 68507 | 272661395 | 501(C)(3) | 7500 | FEASIBILITY STUDY TO EVALUATE POSSIBLE MOVE TO COMMUNITY ACTION PARTNERSHIP BUILDING | |
| CENTER FOR RURAL AFFAIRS | ||||||||
| 145 MAIN ST PO BOX 136 | LYONS | NE | 680380136 | 470553823 | 501(C)(3) | 15858 | RURAL YOUTH OUTMIGRATION, DEVELOP NEW FARMERS AND RANCHERS | |
| CENTERPOINTE | ||||||||
| 2633 P ST | LINCOLN | NE | 685033528 | 470550702 | 501(C)(3) | 10000 | MENTAL HEALTH AND SUBSTANCE USE INTERVENTION PROGRAM | |
| CHADRON STATE COLLEGE | ||||||||
| 1000 MAIN ST | CHADRON | NE | 69337 | 050279048 | 501(C)(3) | 6050 | SCHOLARSHIP | |
| CHILD GUIDANCE CENTER | ||||||||
| 2444 O ST | LINCOLN | NE | 68510 | 470398819 | 501(C)(3) | 50000 | SUPPORT FOR ADDITIONAL THERAPISTS | |
| CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION | ||||||||
| 8401 W DODGE RD STE 160 | OMAHA | NE | 68114 | 476105603 | 501(C)(3) | 5523 | GENERAL PURPOSES. | |
| CHRISTIAN BUSINESS MENS COMMITTEE INTERNATIONAL INC | ||||||||
| 1065 N 115TH ST STE 210 | OMAHA | NE | 68154 | 581744271 | 501(C)(3) | 50500 | GENERAL PURPOSES. | |
| CHRISTIAN HERITAGE CHILDREN'S HOMES | ||||||||
| 14880 OLD CHENEY RD | WALTON | NE | 68461 | 470632613 | 501(C)(3) | 12700 | GENERAL PURPOSES, TRAIN COUPLES TO BE FOSTER PARENTS. | |
| CITY OF LINCOLN - FINANCE DEPARTMENT | ||||||||
| 555 S 10TH ST STE 103 | LINCOLN | NE | 68508 | 476006256 | 501(C)(3) | 15000 | CLEANER GREENER LINCOLN - NON-PROFIT ENERGY PILOT PROJECT PHASE II | |
| CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT | ||||||||
| 2740 A ST | LINCOLN | NE | 68502 | 476006256 | 501(C)(3) | 9397 | HYDE MEMORIAL OBSERVATORY | |
| CLINIC WITH A HEART | ||||||||
| 6040 VILLAGE DR STE 200 PO BOX | LINCOLN | NE | 68542 | 202850139 | 501(C)(3) | 10645 | NEW LOCATION OUTREACH AND SUPPLIES | 22851 |
| COLONIAL WILLIAMSBURG FOUNDATION | ||||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | 501(C)(3) | 30000 | GENERAL PURPOSES. | |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS CNTYS | ||||||||
| 210 O ST | LINCOLN | NE | 68508 | 470491162 | 501(C)(3) | 20000 | OPERATING SUPPORT | |
| COMMUNITY CROPS | ||||||||
| 1551 S 2ND ST | LINCOLN | NE | 68502 | 203174357 | 501(C)(3) | 25000 | LOW-INCOME, REFUGEE AND IMMIGRANT FAMILIES ACCESS TO HEALTHY FOOD THROUGH GARDENING | |
| COMMUNITY DEVELOPMENT RESOURCES | ||||||||
| 285 S 68TH STREET PL STE 520 | LINCOLN | NE | 68510 | 470832685 | 501(C)(3) | 47538 | INTEGRITY LOAN FUND OPERATIONS, ASSISTANCE IN OBTAINING SBA FINANCING | |
| COMMUNITY JUSTICE CENTER | ||||||||
| 5625 O ST STE 114 | LINCOLN | NE | 685102104 | 470830661 | 501(C)(3) | 20000 | VICITIMS OUTREACH COORDINATOR POSITION SALARY | |
| CONCORDIA UNIVERSITY | ||||||||
| FINANCIAL AID OFFICE 800 NORTH | SEWARD | NE | 68434 | 470378777 | 501(C)(3) | 7950 | SCHOLARSHIP | COLUMBIA |
| CREIGHTON UNIVERSITY | ||||||||
| OFFICE OF STUDENT SUCCESS 2500 | OMAHA | NE | 68178 | 470376583 | 501(C)(3) | 9050 | SCHOLARSHIP | CALIFORNIA PLAZA |
| CROSS BRIDGE CHRISTIAN CHURCH | ||||||||
| 2800 CROSSBRIDGE PL | LINCOLN | NE | 68504 | 501(C)(3) | 11406 | ASSISTANCE WITH ASSET PURCHASES | ||
| DOANE COLLEGE-CRETE | ||||||||
| FINANCIAL AID OFFICE 1014 BOSWELL | CRETE | NE | 68333 | 470377991 | 501(C)(3) | 6200 | SCHOLARSHIP | AVENUE |
| EAST BUTLER PUBLIC SCHOOLS FOUNDATION | ||||||||
| 212 S MADISON ST PO BOX 36 | BRAINARD | NE | 68626 | 363431235 | 501(C)(3) | 28230 | SCHOLARSHIPS | |
| EASTER SEALS NEBRASKA | ||||||||
| 638 N 109TH PLZ | OMAHA | NE | 68154 | 470457872 | 501(C)(3) | 10000 | LINCOLN SENIORS TRANSPORTATION PROGRAM MARKETING AND EXPANSION | |
| FAMILY SERVICE | ||||||||
| 501 S 7TH ST | LINCOLN | NE | 68508 | 470376584 | 501(C)(3) | 23529 | GENERAL PURPOSES AND EXPANDED BEHAVORIAL SCIENCES TO LOCAL SCHOOLS. | |
| FIRST BAPTIST CHURCH | ||||||||
| PO BOX 246 | ARNOLD | NE | 69120 | 470554218 | 501(C)(3) | 5000 | GENERAL PURPOSES. | |
| FIRST CONGREGATIONAL CHURCH OF ASHLAND | ||||||||
| 1542 BOYD ST | ASHLAND | NE | 68003 | 501(C)(3) | 5000 | GENERAL PURPOSES. | ||
| FOOD BANK OF LINCOLN | ||||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 68504 | 470640293 | 501(C)(3) | 53753 | GENERAL PURPOSES AND BACKPACK PROGRAM | |
| FOUNDATION FOR LINCOLN CITY LIBRARIES | ||||||||
| 136 S 14TH ST PO BOX 22785 | LINCOLN | NE | 685422785 | 476032744 | 501(C)(3) | 24755 | GENERAL PURPOSES. | |
| FOUNDATION FOR LINCOLN PUBLIC SCHOOLS | ||||||||
| 5901 O ST PO BOX 82889 | LINCOLN | NE | 68501 | 363490560 | 501(C)(3) | 64250 | GENERAL PURPOSES AND VARIOUS FUND-A-NEED PROJECTS | |
| FRESH START INC | ||||||||
| 6433 HAVELOCK AVE | LINCOLN | NE | 68507 | 363785810 | 501(C)(3) | 10000 | OPERATING SUPPORT | |
| FRIENDS OF ARTS ARE BASIC | ||||||||
| 303 N 52ND ST | LINCOLN | NE | 68504 | 470842606 | 501(C)(3) | 10632 | SUPPORT FOR ARTS ARE BASIC | |
| FRIENDS OF LIED | ||||||||
| PO BOX 880151 | LINCOLN | NE | 685880151 | 470727188 | 501(C)(3) | 15750 | GENERAL PURPOSES AND PARTNERSHIP FOR ARTS EDUCATION | |
| FRIENDSHIP HOME OF LINCOLN | ||||||||
| PO BOX 85358 | LINCOLN | NE | 685015358 | 470619855 | 501(C)(3) | 28735 | REPAIRS TO FACILITIES, ASSET ADDITIONS AND MEMORIAL GIFT | |
| GIRL SCOUTS-SPIRIT OF NEBRASKA | ||||||||
| 1701 S 17TH ST | LINCOLN | NE | 685022688 | 470432299 | 501(C)(3) | 42059 | CONSTRUCTION OF HILLTOP HOUSE, BROWNIE PROGRAM, GENERAL PURPOSES | |
| HASTINGS COLLEGE | ||||||||
| FINANCIAL AID OFFICE 710 N TURNER | HASTINGS | NE | 68901 | 470376525 | 501(C)(3) | 9983 | SCHOLARSHIPS | AVE |
| HERITAGE PRESBYTERIAN CHURCH | ||||||||
| 880 S 35TH ST | LINCOLN | NE | 68510 | 501(C)(3) | 5000 | GENERAL PURPOSES. | ||
| HUMAN SERVICES FEDERATION | ||||||||
| 1645 N STREET SUITE A | LINCOLN | NE | 68508 | 363470618 | 501(C)(3) | 7500 | CORPORATE SPONSORSHIP OF DAVID LA PIANA EVENT. | |
| INDIAN CENTER | ||||||||
| 1100 MILITARY RD | LINCOLN | NE | 685081089 | 470531887 | 501(C)(3) | 35000 | INTENSIVE OUTPATIENT COUNSELING PROGRAM | |
| INTERCHURCH MINISTRIES OF NEBRASKA | ||||||||
| 215 CENTENNIAL MALL S STE 300 | LINCOLN | NE | 68508 | 470379495 | 501(C)(3) | 15000 | DEVELOP ASSOCIATION OF MINISTRIES IN LINCOLN | |
| JUNIOR ACHIEVEMENT OF LINCOLN INC | ||||||||
| 285 S 68TH ST PL STE 580 | LINCOLN | NE | 685102572 | 470535692 | 501(C)(3) | 16000 | EXPANSION OF JA TO 7 ELEMENTARY SCHOOLS, GENERAL PURPOSES | |
| JUVENILE DIABETES RESEARCH FOUNDATION-LINCOLN CHAPTER | ||||||||
| 2120 S 56TH ST STE 206 | LINCOLN | NE | 68506 | 231907729 | 501(C)(3) | 13456 | FOR DIABETES RESEARCH AND WALK FOR A CURE SPONSORSHIP | |
| KANEKO | ||||||||
| 1111 JONES ST | OMAHA | NE | 68102 | 364261067 | 501(C)(3) | 5000 | GENERAL PURPOSES. | |
| LINCOLN ARTS COUNCIL | ||||||||
| 920 O ST STE 102 | LINCOLN | NE | 685083624 | 476046691 | 501(C)(3) | 11277 | GENERAL PURPOSES AND BEAUTIFICATION PROJECTS | |
| LINCOLN CHILDREN'S MUSEUM | ||||||||
| 1420 P ST | LINCOLN | NE | 68508 | 470716636 | 501(C)(3) | 30000 | GENERAL PURPOSES. | |
| LINCOLN COMMUNITY PLAYHOUSE | ||||||||
| 2500 S 56TH ST | LINCOLN | NE | 68506 | 470355388 | 501(C)(3) | 31745 | PROGRAM COSTS FOR SEASON 66 OPENING PRODUCTION AND GENERAL PURPOSES | |
| LINCOLN HOUSING CHARITIES | ||||||||
| 5700 R ST PO BOX 5327 | LINCOLN | NE | 68505 | 300094633 | 501(C)(3) | 13800 | INSTALL SECURITY CAMERAS AND RECORDING SYSTEMS AT 2 HIGH-RISE APARTMENT BUILDINGS | |
| LINCOLN MEDICAL EDUCATION PARTNERSHIP | ||||||||
| 4600 VALLEY RD | LINCOLN | NE | 685104844 | 470553011 | 501(C)(3) | 12000 | YOUNG FAMILIES PROGRAM PROVIDING PREGNANT AND PARENTING WOMEN WITH SUPPORT | |
| LINCOLN MUSIC TEACHERS ASSOCIATION | ||||||||
| 5701 NW 4TH ST | LINCOLN | NE | 685213819 | 470681623 | 501(C)(3) | 5445 | MUSIC OUTREACH PROGRAM | |
| LINCOLN ORCHESTRA ASSOCIATION | ||||||||
| 233 S 13TH ST STE 1702 | LINCOLN | NE | 685082017 | 470773445 | 501(C)(3) | 21878 | GENERAL PURPOSES | |
| LINCOLN PARKS FOUNDATION | ||||||||
| 2740 A ST | LINCOLN | NE | 68502 | 363853746 | 501(C)(3) | 120200 | CENTENNIAL MALL, TREE PLANTING PROGRAMS, WORKSHOPS, WRITERS WORKSHOP | |
| LUTHERAN FAMILY SERVICES OF NEBRASKA INC | ||||||||
| 2900 O ST STE 200 | LINCOLN | NE | 685101454 | 237267972 | 501(C)(3) | 10000 | PARENT-CHILD INTERACTION THERAPY AND CHILD-PARENT PSYCHOTHERAPY | |
| LUX CENTER FOR THE ARTS | ||||||||
| 2601 N 48TH ST | LINCOLN | NE | 68502 | 470629528 | 501(C)(3) | 19815 | ART VAN DELUXE PROGRAM AND MAINTENANCE OF ART COLLECTIONS | |
| MAKE-A-WISH OF NEBRASKA INC | ||||||||
| 11926 ARBOR ST STE 102 | OMAHA | NE | 68144 | 470671096 | 501(C)(3) | 5523 | GENERAL PURPOSES. | |
| MATT TALBOT KITCHEN & OUTREACH | ||||||||
| 2121 N 27TH ST PO BOX 80935 | LINCOLN | NE | 68501 | 363945814 | 501(C)(3) | 10500 | WITNESS TO HOPE CAMPAIGN | |
| MEADOWLARK MUSIC FESTIVAL | ||||||||
| 201 N 8TH ST STE 210A | LINCOLN | NE | 68508 | 470832098 | 501(C)(3) | 5200 | OPERATING SUPPORT FOR 2011-12 FISCAL YEAR | |
| MEETING PLACE INC | ||||||||
| 2748 S ST | LINCOLN | NE | 68503 | 470739573 | 501(C)(3) | 18000 | NEW ROOF FOR CURRENT BUILDING | |
| MID-AMERICA ARTS ALLIANCE | ||||||||
| 2018 BALTIMORE AVE | KANSAS CITY | MO | 64108 | 237303693 | 501(C)(3) | 5000 | GENERAL PURPOSES. | |
| MIDTOWN VILLAGE | ||||||||
| 4020 B ST | LINCOLN | NE | 685104624 | 264237866 | 501(C)(3) | 16500 | SCHOLARSHIPS FOR 50 HOUSEHOLDS AND EXPANSION OF MEMBERSHIP RECRUITMENT | |
| MILFORD SCHOOLS FOUNDATION | ||||||||
| 1200 W 1ST ST | MILFORD | NE | 68405 | 470830054 | 501(C)(3) | 9410 | SCHOLARSHIPS | |
| MILKWORKS | ||||||||
| 5930 S 58TH ST STE W | LINCOLN | NE | 68516 | 470835579 | 501(C)(3) | 10000 | LACTATION EDUCATION & ASSISTANCE FOR LOW-INCOME MOTHERS | |
| MOSAIC | ||||||||
| 4980 S 118TH ST | OMAHA | NE | 68137 | 113669999 | 501(C)(3) | 15186 | FOR AXTELL AGENCY | |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | ||||||||
| 1785 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 530210807 | 501(C)(3) | 5000 | GENERAL PURPOSES. | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905362 | 530204616 | 501(C)(3) | 6988 | GENERAL PURPOSES. | |
| NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST | ||||||||
| 941 O ST STE 920 | LINCOLN | NE | 685083649 | 470798343 | 501(C)(3) | 21000 | BRIDGE PROGRAM INITIATIVE | |
| NEBRASKA ART ASSOCIATION | ||||||||
| SHELDON ART GALLERY BLDG 12TH R ST | LINCOLN | NE | 68588 | 501(C)(3) | 22500 | BINH DANH: THE NEBRASKA PROJECT | ||
| NEBRASKA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN INC | ||||||||
| 650 J ST STE 23 | LINCOLN | NE | 68508 | 260013083 | 501(C)(3) | 10000 | IMPROVEMENT OF CHILD CARE CENTERS' ENVIRONMENT AND QUALITY OF SERVICES | |
| NEBRASKA COMMUNITY FOUNDATION | ||||||||
| 3833 S 14TH ST PO BOX 83107 | LINCOLN | NE | 685013107 | 470769903 | 501(C)(3) | 222184 | RURAL COMMUNITIES | |
| NEBRASKA TRAILS FOUNDATION | ||||||||
| 5000 N 7TH ST | LINCOLN | NE | 68521 | 360061007 | 501(C)(3) | 10000 | MULTI-PURPOSE TRAILS CENTER IN UNION PLAZA | |
| NEBRASKA WESLEYAN UNIVERSITY | ||||||||
| 5000 ST PAUL AVE | LINCOLN | NE | 68504 | 470376524 | 501(C)(3) | 46900 | SCHOLARSHIPS | |
| NEBRASKA WILDLIFE FEDERATION | ||||||||
| 4547 CALVERT ST STE 12 PO BOX 81437 | LINCOLN | NE | 68501 | 237401528 | 501(C)(3) | 8000 | GENERAL PURPOSES. | |
| NEIGHBORWORKS LINCOLN INC | ||||||||
| 2240 Q ST | LINCOLN | NE | 68503 | 363430278 | 501(C)(3) | 7500 | NEW RESIDENT LEADERSHIP DEVELOPMENT PROGRAM | |
| NORTHEAST COMMUNITY COLLEGE | ||||||||
| FINANCIAL AID OFFICE PO BOX 469 | NORFOLK | NE | 68702 | 470524851 | 501(C)(3) | 6750 | SCHOLARSHIP | |
| ORAL ROBERTS UNIVERSITY | ||||||||
| PO BOX 2187 | TULSA | OK | 741022187 | 730739626 | 501(C)(3) | 6465 | SCHOLARSHIP | |
| PARTNERSHIP FOR A HEALTHY LINCOLN | ||||||||
| 4600 VALLEY RD STE 250 | LINCOLN | NE | 685104892 | 363832796 | 501(C)(3) | 20000 | SCHOOL WELLNESS COORDINATOR POSITION PARTIAL SALARY | |
| PEOPLE'S CITY MISSION | ||||||||
| 110 Q ST PO BOX 80636 | LINCOLN | NE | 68501 | 470376896 | 501(C)(3) | 33227 | FOOD PURCHASES AND GENERAL PURPOSES | |
| PHI KAPPA TAU FOUNDATION | ||||||||
| 5221 MORNING SUN RD | OXFORD | OH | 45056 | 316024975 | 501(C)(3) | 10000 | HOLE IN THE WALL CAMP COUNSELOR TRAVEL STIPENDS | |
| PLANNED PARENTHOOD OF THE HEARTLAND | ||||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | 420727488 | 501(C)(3) | 23029 | START UP COSTS FOR SEXUAL ASSAULT EXAMINATION CENTER | |
| PRISON FELLOWSHIP MINISTRIES | ||||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | 620988294 | 501(C)(3) | 30000 | COLSON CENTER AND GENERAL PURPOSES | |
| SAINT ELIZABETH FOUNDATION | ||||||||
| 6900 L ST STE 100 | LINCOLN | NE | 685102462 | 470625523 | 501(C)(3) | 16186 | GENERAL PURPOSES AND LINCOLN E.D. CONNECTION | |
| SENIORS FOUNDATION | ||||||||
| PO BOX 81904 | LINCOLN | NE | 685011904 | 470630837 | 501(C)(3) | 8579 | LINCOLN INFORMATION FOR THE ELDERLY FOR FRIENDS OF LIFE FUND | |
| SEWARD COMMUNITY SCHOLARSHIP | ||||||||
| PO BOX 141 | SEWARD | NE | 68434 | 470620453 | 501(C)(3) | 47050 | SCHOLARSHIPS | |
| SOUTHEAST COMMUNITY COLLEGE - LINCOLN | ||||||||
| 8800 O ST | LINCOLN | NE | 685201299 | 470549567 | 501(C)(3) | 6500 | SCHOLARSHIP | |
| SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | ||||||||
| 301 S 68TH ST PL | LINCOLN | NE | 68510 | 510168407 | 501(C)(3) | 5000 | SCHOLARSHIP | |
| SPECIAL OLYMPICS NEBRASKA | ||||||||
| 11011 Q ST STE 104C | OMAHA | NE | 68137 | 470546346 | 501(C)(3) | 5523 | GENERAL PURPOSES. | |
| SPRING CREEK PRAIRIE AUDUBON CENTER | ||||||||
| 11700 SW 100TH ST PO BOX 117 | DENTON | NE | 68339 | 131624102 | 501(C)(3) | 45100 | EXPLORING OUR NEBRASKA PRAIRIE EXHIBIT | |
| TABITHA FOUNDATION | ||||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 68510 | 470636199 | 501(C)(3) | 8612 | BUILDING FUND, MEALS ON WHEELS AND GENERAL PURPOSES | |
| TEAMMATES MENTORING PROGRAM | ||||||||
| 6801 O ST | LINCOLN | NE | 68510 | 470840990 | 501(C)(3) | 50000 | GENERAL PURPOSES | |
| TEAMMATES MENTORING PROGRAM - LINCOLN | ||||||||
| 5901 O ST | LINCOLN | NE | 68510 | 900057598 | 501(C)(3) | 10000 | EXPAND AND ENHANCE TEAMMATES AGAINST BULLYING PROGRAM | |
| THE MADONNA FOUNDATION | ||||||||
| 5401 SOUTH ST | LINCOLN | NE | 68506 | 237159940 | 501(C)(3) | 30000 | CAPITAL CAMPAIGN, RELOCATION OF PEDIATRIC OUTPATIENT SERVICES | |
| THE MEDIATION CENTER | ||||||||
| 610 J ST STE 100 | LINCOLN | NE | 68508 | 470755044 | 501(C)(3) | 15000 | RESTORATIVE JUSTICE AND JUVENILE OFFENDER/VICTIM MEDIATION PROGRAM | |
| THE SALVATION ARMY | ||||||||
| 2625 POTTER ST PO BOX 30232 | LINCOLN | NE | 68503 | 135562351 | 501(C)(3) | 32728 | GENERAL PURPOSES ANC CAPITAL FUND | |
| THOMAS JEFFERSON FOUNDATION INC | ||||||||
| PO BOX 217 | CHARLOTTESVILLE | VA | 22902 | 540505959 | 501(C)(3) | 5000 | GENERAL PURPOSES. | |
| UNIVERSITY OF NEBRASKA - KEARNEY | ||||||||
| SCHOLARSHIP COORDINATOR OFFICE OF | KEARNEY | NE | 688492350 | 470049123 | 501(C)(3) | 15100 | SCHOLARSHIPS | FINANCIAL AID |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | 637440 | SCHOLARSHIPS AND OTHER ACADEMIC PROGRAMS | |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | ||||||||
| FINANCIAL AID OFFICE 984265 | OMAHA | NE | 681954265 | 470049123 | 501(C)(3) | 6065 | SCHOLARSHIPS | NEBRASKA MEDICAL CENTER |
| UNIVERSITY OF NEBRASKA-LINCOLN | ||||||||
| 201 ADMINISTRATION BLDG PO BOX | LINCOLN | NE | 685880411 | 470049123 | 501(C)(3) | 78150 | SCHOLARSHIPS | 880411 |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 2110 SHERIDAN BLVD | LINCOLN | NE | 68502 | 470380471 | 501(C)(3) | 13503 | RESTORATION OF STAINED GLASS WINDOWS | |
| YMCA OF LINCOLN | ||||||||
| 570 FALLBROOK BLVD STE 210 | LINCOLN | NE | 68521 | 470376578 | 501(C)(3) | 11661 | GENERAL PURPOSES. | |
| ANTELOPE PARK CHURCH OF THE BRETHREN | ||||||||
| 3645 SUMNER ST | LINCOLN | NE | 68506 | 501(C)(3) | 10000 | RENEWING EARTH AND PEOPLE (REAP) FUND | ||
| ROPER ELEMENTARY SCHOOL | ||||||||
| 2323 S CODDINGTON AVE | LINCOLN | NE | 68522 | 501(C)(3) | 6000 | THANKSGIVING AND CHRISTMAS FOOD BASKETS, WINTER CLOTHING AND SHOPPING | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 111 | TotalNbrOf501C3AndGovtGrants |
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: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | BARBARA BARTLE | NamePerson |
| Base Compensation Filing Org | 137731 | 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 | 4578 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12958 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155267 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 174613 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 70000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 230359 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | AN INDEPENDENT FINANCIAL SERVICES BROKERAGE FIRM IS USED FOR SECURITIES TRANSACTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING SIGNIFICANT CHANGES TO THEY BYLAWS WERE MADE: THE AUDIT COMMITTEE AND LEADERSHIP GRANTS COMMITTEE WERE MADE TO BE STANDING COMMITTEES; THE CHAIR OF EACH OF THOSE COMMITTEES WILL ALSO SERVE ON THE EXECUTIVE COMMITTEE; AND THE CREATION OF A BOARD OF TRUSTEES, WHICH DOES NOT CARRY ANY FIDUCIARY DUTIES, IS NOW ALLOWED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS ASSIGNS THIS DUTY TO THE AUDIT COMMITTEE IN THEIR AUDIT CHARTER. THE COMMITTEE REVIEWS A DRAFT OF THE FORM 990 ALONG WITH THE AUDIT REPORT. A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS ARE ASKED AT THE BEGINNING OF EACH QUARTERLY MEETING IF THERE ARE ANY CHANGES SINCE THEIR LAST DISCLOSURE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE (A BOARD COMMITTEE) MEETS ANNUALLY TO SET PAY INCREASES AS WELL AS PAY RANGES FOR ALL EMPLOYEES. THESE ARE BASED ON COMPARABILITY DATA. THE DECISIONS MADE BY THIS COMMITTEE ARE DOCUMENTED IN MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION PUTS ITS FORM 990 AND AUDIT REPORTS FOR THREE YEARS ON THE WEBSITE FOR PUBLIC VIEWING. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ANYONE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,611,572. SPLIT INTEREST AGREEMENTS 149,701. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN 13,045. COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY TOTAL TO FORM 990, PART XI, LINE 5: -4,448,826. | CHANGES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CENTENNIAL MALL SOUTH STE 100 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363766015 | EIN |
| Primary Activities | GRANTS AND ALLOCATIONS TO LOCAL NON-PROFIT ORGANIZATIONS | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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