2012-06-08T13:32:29-05:00 2011-12-31 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2011-01-01 470458128 LINCOLN COMMUNITY FOUNDATION INC LINC 4024742345 215 CENTENNIAL MALL SOUTH NO 100 LINCOLN NE 68508 SCOTT LAWSON 4024742345 2012-05-24 1 KRYSTAL L SIEBRANDT CPA CFE P00543870 4024234343 2011 2016-02-24 21:20:13Z BARBARA BARTLE 215 CENTENNIAL MALL SOUTH NO 100 LINCOLN NE 68508 18267392 0 X WWW.LCF.ORG X 1955 NE TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA. 19 19 11 3 0 0 546621 4699019 0 0 967513 3446706 92361 115450 1606495 8261175 2059984 3192524 0 0 738804 819512 0 0 231139 873729 1007229 3672517 5019265 -2066022 3241910 61762704 60874023 1522337 1840572 60240367 59033451 TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA. 0 0 4226843 3192524 2445656 GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS. 4226843 1 1 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 17 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SCOTT LAWSON CFO 4024742345 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 PATRICK BEANS 2.00 X X 0 0 0 CANDY HENNING 1.00 X X 0 0 0 CARL SJULIN 2.00 X X 0 0 0 ANGIE MUHLEISEN 1.00 X X 0 0 0 SUE QUAMBUSCH 3.00 X 0 0 0 DAVE LIVINGSTON JAN-FEB 1.00 X 0 0 0 WILL SCOTT JAN-FEB 1.00 X 0 0 0 LARRY SMALL JAN-FEB 1.00 X 0 0 0 CORI VOKOUN JAN-FEB 1.00 X 0 0 0 RICH BAILEY 1.00 X 0 0 0 HANK WOODS 1.00 X 0 0 0 JOHN BERGMEYER 1.00 X 0 0 0 JUAN FRANCO 1.00 X 0 0 0 JEFF JOHNSON 1.00 X 0 0 0 RICH VIERK 1.00 X 0 0 0 NANCY WIEDERSPAN 1.00 X 0 0 0 BILL OLSON MAY-DEC 1.00 X 0 0 0 CHRISTINA BALL FEB-DEC 1.00 X 0 0 0 GENE CRUMP FEB-DEC 1.00 X 0 0 0 TODD DUNCAN FEB-DEC 1.00 X 0 0 0 CATHERINE LANG FEB-DEC 1.00 X 0 0 0 BILL MUELLER FEB-DEC 1.00 X 0 0 0 MARK WHITEHEAD FEB-DEC 1.00 X 0 0 0 MIKE YOUNG FEB-DEC 1.00 X 0 0 0 BARBARA BARTLE 40.00 X 137731 0 17536 PAULA METCALF 40.00 X 120273 0 12006 SCOTT LAWSON 40.00 X 88850 0 9956 SARAH PEETZ 40.00 X 71606 0 10872 418460 0 50370 2 0 1 0 0 4699019 474972 4699019 1116500 1116500 283408 168687 114721 114721 114721 12167736 9837530 2330206 2330206 2330206 MISCELLANEOUS REVENUE 900099 729 729 729 8261175 2445656 0 1116500 3192524 3192524 468830 271038 153091 44701 263850 136645 96231 30974 6001 2933 2308 760 32332 16996 11661 3675 48499 26778 16662 5059 34887 34887 63539 63539 26756 14773 9192 2791 239764 23977 95905 119882 60541 29200 24340 7001 25147 14006 8438 2703 4826 1844 2264 718 325980 286631 30185 9164 5244 4893 351 LIFE INSURANCE PREMIUM 97535 97535 ANNUITY DISTRIBUTION 88377 88377 MEMBERSHIP DUES AND SUB 27339 15019 9457 2863 EMPLOYEE EXPENSE 7294 3674 2772 848 5019265 4226843 561283 231139 -2269824 -1807476 5340057 2989431 125842 206473 113946 2739547 40000 6666196 2493784 4417184 4172412 50612938 49313789 2287766 2366884 1134795 852963 61762704 60874023 682209 1008706 840128 831866 1522337 1840572 X 56967236 55601757 3273131 3431694 60240367 59033451 61762704 60874023 X 3241910 -4448826 X X 0 1 1 X 0 X 20041839 4066846 1603086 546621 4699019 30957411 20041839 4066846 1603086 546621 4699019 30957411 20092936 10864475 1835975 1838099 1038382 976995 1116500 6805951 64 161 11249 1865 729 14068 37777430 0.28760 0.24930 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84 1479241 663724 4062578 1 1 52772759 3136474 1159927 3444540 51304766 48604136 261112 7077945 3044592 52898601 44208658 1670740 6373993 3649255 48604136 1.00000 0 0 641294 641294 5552467 2249781 3302686 472435 244003 228432 4172412 ANNUITIES AND TRUSTS PAYABLE 809185 AGENCY PAYABLE 22681 831866 8261175 5019265 3241910 -4611572 162746 -4448826 -1206916 4720567 -4611572 1070964 -3540608 8261175 0 8261175 5927483 908218 908218 5019265 0 5019265 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 1 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 22851 LINCOLN NE 68542 202850139 501(C)(3) 10645 NEW LOCATION OUTREACH AND SUPPLIES 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 COLUMBIA SEWARD NE 68434 470378777 501(C)(3) 7950 SCHOLARSHIP CREIGHTON UNIVERSITY OFFICE OF STUDENT SUCCESS 2500 CALIFORNIA PLAZA OMAHA NE 68178 470376583 501(C)(3) 9050 SCHOLARSHIP 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 AVENUE CRETE NE 68333 470377991 501(C)(3) 6200 SCHOLARSHIP 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 AVE HASTINGS NE 68901 470376525 501(C)(3) 9983 SCHOLARSHIPS 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 FINANCIAL AID KEARNEY NE 688492350 470049123 501(C)(3) 15100 SCHOLARSHIPS 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 NEBRASKA MEDICAL CENTER OMAHA NE 681954265 470049123 501(C)(3) 6065 SCHOLARSHIPS UNIVERSITY OF NEBRASKA-LINCOLN 201 ADMINISTRATION BLDG PO BOX 880411 LINCOLN NE 685880411 470049123 501(C)(3) 78150 SCHOLARSHIPS 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 111 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE LINCOLN COMMUNITY FOUNDATION STAFF RESEARCHES ALL CHARITIES THAT DONORS RECOMMEND FOR GRANTS. TO QUAILFY FOR A GRANT DISTRIBUTION, A PROSPECTIVE GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILLIGENCE REQUIREMENTS BEFORE A GRANT IS MADE. A PROSPECTIVE GRANTEE COMPLETES A FORMAL GRANT APPLICATION, WHICH INCLUDES SUPPLYING AUDITED FINANCIAL STATEMENTS, CURRENT 990S, BOARD OF DIRECTORS AND OFFICER LISTINGS. LINCOLN COMMUNITY FOUNDATION ALSO USES GUIDESTAR TO DETERMINE THAT THE POTENTIAL GRANTEE IS A QUALIFIED CHAIRTY IN GOOD STANDING. ONCE THE ORGANIZATION MEETS THE DUE DILLIGENCE REQUIREMENTS, THE FOUNDATION ISSUES A CHECK TO THE ORGANIZATION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BARBARA BARTLE 137731 0 0 0 0 0 4578 0 12958 0 155267 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT. X 26 174613 FMV X 1 70000 APPRAISAL X 2 230359 APPRAISAL 0 1 1 THIRD PARTY USE: PART I, LINE 32B: AN INDEPENDENT FINANCIAL SERVICES BROKERAGE FIRM IS USED FOR SECURITIES TRANSACTIONS. FORM 990, PART VI, SECTION 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR. LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 363766015 GRANTS AND ALLOCATIONS TO LOCAL NON-PROFIT ORGANIZATIONS NE 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0