2011-11-14T13:29:18-06:00 2011-06-30 HBE BECKER MEYER LOVE LLP 5944 VANDERVOORT DRIVE PO BOX 23110 LINCOLN NE 685423110 990 2010-07-01 470769903 NEBRASKA COMMUNITY FOUNDATION INC NEBR 4023237330 PO BOX 83107 LINCOLN NE 685013107 JEFFREY G YOST 4023237330 2011-11-14 0 PATRICK A MEYER CPA CFE 4024234343 2011-11-07 2010 2016-03-07 17:11:31Z JEFF YOST PO BOX 83107 LINCOLN NE 685013107 32459306 0 X WWW.NEBCOMMFOUND.ORG X 1993 NE TO PARTNER WITH COMMUNITY LEADERS TO INSPIRE CHARITABLE GIVING, PRUDENTLY MANAGE FINANCIAL RESOURCES AND MAKE STRATEGIC INVESTMENTS FOR THE PROSPERITY OF OUR PEOPLE AND OUR COMMUNITIES. 17 17 27 1800 0 0 25672621 25052988 735704 818525 154202 219725 2904812 6368068 29467339 32459306 157503 169854 0 0 1514133 1699753 0 0 170416 20282185 18164952 21953821 20034559 7513518 12424747 56592563 69492934 1391003 1866627 55201560 67626307 THE NEBRASKA COMMUNITY FOUNDATION PARTNERS WITH COMMUNITY LEADERS TO INSPIRE CHARITABLE GIVING, PRUDENTLY MANAGE FINANCIAL RESOURCES AND MAKE STRATEGIC INVESTMENTS FOR THE PROSPERITY OF OUR PEOPLE AND OUR COMMUNITIES. 0 0 18596070 169854 818525 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 212 AFFILIATED FUNDS BENEFITTING 230 COMMUNITIES AND 51 NONPROFIT ORGANIZATIONS ACROSS NEBRASKA. 18596070 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 153 0 1 27 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DIANE M WILSON 4023237330 3833 SOUTH 14TH STREET LINCOLN NE 68502 SHANNON HARNER 4.00 X X 0 0 0 BRANDON DAY 3.00 X X 0 0 0 DENNIS STARA 2.00 X X 0 0 0 RICHARD WALTER 2.00 X X 0 0 0 BRIAN THOMPSON 2.00 X 0 0 0 P MARK GRAFF 1.00 X 0 0 0 KC BELITZ 1.00 X 0 0 0 JUDY BROCKMEIER 1.00 X 0 0 0 CASEY GARRIGAN 1.00 X 0 0 0 JUDY PARKS 1.00 X 0 0 0 JUDITH SCHERER CONNEALY 1.00 X 0 0 0 JOE FERGUSON 1.00 X 0 0 0 RAY WELSH 1.00 X 0 0 0 FE PETE PETERSON 1.00 X 0 0 0 SUSAN UGAI 1.00 X 0 0 0 LORI PANKONIN 1.00 X 0 0 0 JANET KROTTER CHVALA 1.00 X 0 0 0 JON SCHMADERER 1.00 X 0 0 0 JEFF YOST 52.00 X 125050 0 35707 DIANE WILSON 57.00 X 110100 0 14320 235150 0 50027 2 0 1 0 HEADWATERS CORPORATION 4111 4TH AVE STE 6 KEARNEY NE 68845 ENVIRONMENTAL PROGRAM MANAGEMENT 1763410 HDR ENGINEERING INC 8404 INDIAN HILLS DR OMAHA NE 68114 ENVIRONMENTAL MANAGEMENT/ENHANCEMENT 453500 PRUSS EXCAVATION CO 648 A RD DODGE NE 68633 ENVIRONMENTAL MANAGEMENT/ENHANCEMENT 450425 EA ENGINEERING SCIENCE AND TECHNOLOGY I 221 SUN VALLEY BLVD STE D LINCOLN NE 68528 WATER QUALITY MANAGEMENT 387948 AYRES ASSOCIATES INC 3665 JFK PARKWAY BLG 2 STE 200 FORT COLLINS CO 805253152 ENVIRONMENTAL MANAGEMENT/ENHANCEMENT 370538 19 10338297 14714691 732397 25052988 SVCS FOR AFFIL. FUNDS 900099 818525 818525 818525 219725 219725 UNREAL & REALIZED GAIN 900099 6412914 6412914 ACTUARIAL LOSS 900099 -44846 -44846 6368068 32459306 818525 0 6587793 169854 169854 291076 150562 92347 48167 1074302 884335 112019 77948 36593 28486 4737 3370 200930 157922 26361 16647 96852 74551 13780 8521 20310 20310 15134 15134 54050 54050 20224 15445 4779 70866 63241 7625 58322 34778 22324 1220 16956 929 16027 62564 47459 10642 4463 110288 105378 2455 2455 38173 27263 10910 707 707 18595 2690 15905 36760 19102 17658 SEE SCHEDULE O 16231591 16231591 ADMINISTRATIVE FEES 818444 818444 CONTRACT PAYMENTS 278802 278802 DUES AND SUBSCRIPTIONS 218495 211640 6855 PRINTING & PUBLICATION 75415 75415 19256 16627 2629 20034559 18596070 1268073 170416 2501218 1056799 16365351 24425211 69624 35813 168122 86874 45035 81248 36868567 42965304 3366 1000 739402 927559 56592563 69492934 46150 46727 269038 696352 34713 1075815 1088835 1391003 1866627 X 40752082 48863315 14119698 18204298 329780 558694 55201560 67626307 56592563 69492934 12424747 0 X X 0 1 1 X 1 1 X 11561722 22278100 26578806 25672621 25052988 111144237 11561722 22278100 26578806 25672621 25052988 111144237 7076460 104067777 314400 307824 304961 154202 219725 1301112 112445349 3204211 0.92550 0.90940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653 653 20033906 20034559 1000000 250000 0 0 1000000 1000000 2000000 3000000 2413 653 3066 250000 250000 500000 750000 39 4 2884695 800 880255 31796 14873346 1610585 1 1 28568683 1869485 5733253 921507 330939 34918975 22777946 4656784 2597489 1184958 278578 28568683 21700574 4267576 -2382582 588361 219261 22777946 0.98130 0.01870 0 0 7200 514 6686 160922 86360 74562 81248 CHARITABLE GIFT ANNUITY LIABILITY 1088835 1088835 32459306 20034559 12424747 0 12424747 31197692 44325 44325 31153367 1305939 1305939 32459306 19651785 37766 37766 19614019 420540 420540 20034559 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSISTIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF THE CONSOLIDATED, CONTROLLED ORGANIZATION 44,325. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 64,325. REVENUE OF AGENCY FUNDS 1,241,614. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF THE CONSOLIDATED, CONTROLLED ORGANIZATION 37,766. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 64,325. EXPENSES OF AGENCY FUNDS 356,215. 1 COLLEGE SCHOLARSHIPS FOR NEBRASKA STUDENTS 162 169854 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 JEFF YOST 125050 0 0 0 0 0 6500 0 29207 0 160757 0 0 0 X 12 411678 QUOTED MARKET PRICES X 2 14500 APPRAISAL X 1 245706 ASSESSED VALUE X AG COMMODITIES 20 60513 QUOTED MARKET PRICES 2 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION'S CFO AND CONTROLLER PERFORM A THOROUGH REVIEW OF THE FORM 990 PREPARED BY THE CPA FIRM WHILE IT IS IN DRAFT FORM. THE 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 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 FINANCIAL & ADMINISTRATIVE OFFICER; THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WITHIN THE MEANING 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 DONORS AND OTHER INTERESTED PARTIES. 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. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PLATTE RIVER RECOVERY IMPLEMENTATION FOUNDATION PO BOX 83107 LINCOLN NE 685013107 262433808 LAND INTEREST HOLDING ENTITY TRUSTEE-PLATTE RIVER RECOVERY PROGRAM NE 501(C)(3) 170(B)(1) (A)(VI) N/A 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 NO TRANSACTIONS EXCEEDING 50000 C NO TRANSACTIONS EXCEEDING 50000 K NO TRANSACTIONS EXCEEDING 50000 P