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        <ExclusionAmount>63089</ExclusionAmount>
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        <ProgramServices>37150</ProgramServices>
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        <Fundraising>30866</Fundraising>
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        <ManagementAndGeneral>4383</ManagementAndGeneral>
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        <Total>7785</Total>
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        <Fundraising>3114</Fundraising>
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        <ProgramServices>24141</ProgramServices>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>4500</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>MEAL EXPENSE</Description>
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        <Fundraising>12221</Fundraising>
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      <OtherExpenses>
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        <Fundraising>7520</Fundraising>
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        <EOY>10500</EOY>
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        <EOY>2725796</EOY>
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        <EOY>94403</EOY>
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        <EOY>3105374</EOY>
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        <EOY>16050</EOY>
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        <EOY>322913</EOY>
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      <TotalLiabilities>
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        <EOY>338963</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>1440063</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>1326348</EOY>
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        <EOY>2766411</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>3105374</EOY>
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      <ReconcilationRevenueExpenses>-233150</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>134786</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
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      <PublicSupportTotal170>3644382</PublicSupportTotal170>
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        <CurrentTaxYearMinus1Year>68268</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>60227</CurrentTaxYear>
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        <Total>301294</Total>
      </OtherIncome170>
      <TotalSupport>4317387</TotalSupport>
      <PublicSupportPertcentage170>0.84410</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.84740</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <NumberFundsHeld>27</NumberFundsHeld>
      <DonorAdvisedContributions>78174</DonorAdvisedContributions>
      <ContribToFundsAndOtherAccounts>576865</ContribToFundsAndOtherAccounts>
      <GrantsFundsAndOtherAccounts>663675</GrantsFundsAndOtherAccounts>
      <AggregateDAFValue>322913</AggregateDAFValue>
      <AggregateFundValue>1326348</AggregateFundValue>
      <DisclosedOrgsLegalControl>true</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>true</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>10500</OtherCostOrOtherBasis>
        <BookValue>10500</BookValue>
      </Land>
      <TotalOfBookValueLandBuildings>10500</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ASSETS HELD FOR THE BENEFIT OF OTHER</Description>
        <Amount>322913</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>322913</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <LicensedStates>NE</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>ANNUAL BANQUET/</NameOfEvent1>
        <GrossReceiptsEvent1>236877</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>236877</CharitableContributionsEvent1>
        <GrossReceiptsTotal>236877</GrossReceiptsTotal>
        <CharitableContributionsTotal>236877</CharitableContributionsTotal>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VARIOUS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 422</AddressLine1>
          <City>LEXINGTON</City>
          <State>NE</State>
          <ZIPCode>68850</ZIPCode>
        </AddressUS>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>58286</AmountOfCashGrant>
        <PurposeOfGrant>COMMUNITY IMPROVEMEN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY FITNESS INITIATIVE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>13TH ERIE</AddressLine1>
          <City>LEXINGTON</City>
          <State>NE</State>
          <ZIPCode>68850</ZIPCode>
        </AddressUS>
        <EINOfRecipient>470794760</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>11944</AmountOfCashGrant>
        <PurposeOfGrant>FITNESS PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CLUB 180-YOUTH CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>607 N WASHINGTON</AddressLine1>
          <City>LEXINGTON</City>
          <State>NE</State>
          <ZIPCode>68850</ZIPCode>
        </AddressUS>
        <EINOfRecipient>470794760</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>21800</AmountOfCashGrant>
        <PurposeOfGrant>YOUTH PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIBRARY PROGRAMS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 422</AddressLine1>
          <City>LEXINGTON</City>
          <State>NE</State>
          <ZIPCode>68850</ZIPCode>
        </AddressUS>
        <IRCSection>GOV</IRCSection>
        <AmountOfCashGrant>15670</AmountOfCashGrant>
        <PurposeOfGrant>LIBRARY PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARKS &amp; TRAILS PROJECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 422</AddressLine1>
          <City>LEXINGTON</City>
          <State>NE</State>
          <ZIPCode>68850</ZIPCode>
        </AddressUS>
        <IRCSection>GOV</IRCSection>
        <AmountOfCashGrant>59057</AmountOfCashGrant>
        <PurposeOfGrant>PROJECT DEVELOPEMENT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHNSON LAKE TRAILS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 422</AddressLine1>
          <City>LEXINGTON</City>
          <State>NE</State>
          <ZIPCode>68850</ZIPCode>
        </AddressUS>
        <EINOfRecipient>470794760</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>98310</AmountOfCashGrant>
        <PurposeOfGrant>PROJECT DEVELOPMENT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPORTS COMPLEX</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 422</AddressLine1>
          <City>LEXINGTON</City>
          <State>NE</State>
          <ZIPCode>68850</ZIPCode>
        </AddressUS>
        <IRCSection>GOV</IRCSection>
        <AmountOfCashGrant>29597</AmountOfCashGrant>
        <PurposeOfGrant>EQUIPMENT PURCHASE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LMS AUDITORIUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 422</AddressLine1>
          <City>LEXINGTON</City>
          <State>NE</State>
          <ZIPCode>68850</ZIPCode>
        </AddressUS>
        <IRCSection>GOV</IRCSection>
        <AmountOfCashGrant>6596</AmountOfCashGrant>
        <PurposeOfGrant>EQUIPMENT PURCHASE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LEX BASEBALL ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 422</AddressLine1>
          <City>LEXINGTON</City>
          <State>NE</State>
          <ZIPCode>68850</ZIPCode>
        </AddressUS>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>18931</AmountOfCashGrant>
        <PurposeOfGrant>EQUIPMENT PURCHASE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF THE PRAIRIE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1415 BROADWAY ST</AddressLine1>
          <City>HOLDREGE</City>
          <State>NE</State>
          <ZIPCode>68949</ZIPCode>
        </AddressUS>
        <EINOfRecipient>470807617</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>304615</AmountOfCashGrant>
        <PurposeOfGrant>EQUIPMENT PURCHASE</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>28</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>52</NumberOfRecipients>
        <AmountOfCashGrant>37150</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>LEXINGTON COMMUNITY FOUNDATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND SUCH OTHER PURPOSES THAT WILL CONTRIBUTE TO THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT, ASSISTANCE, AND RELIEF, PRIMARILY OF THE INHABITANTS OF DAWSON COUNTY, NE AND ITS SURROUNDING COUNTIES, REGARDLESS OF RACE, COLOR OR CREED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>VOLUNTEERS PROVIDE SUPPORT AT FUND RAISING ACTIVITIES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>REVIEWED BY BOARD OF DIRECTORS WITH ACCOUNTANT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>YES. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST AT OFFICE OR ON WEBSITE</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>