LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY INC: Form 990, tax year 2010
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- Organization
- LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY INC (EIN 36-3766015)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201133139349300728
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T16:38:27-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 5944 VANDERVOORT DRIVE 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363766015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY 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 STE 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 | CFO | Title |
| Phone | 4024742345 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRYSTAL L SIEBRANDT CPA CFE | Name |
| Phone | 4024234343 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT LAWSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 445571 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE MONEY AND GIFTS FROM DONOR MEMBERS OF THE GENERAL PUBLIC AND DISTRIBUTE SUCH FUNDS TO CHARITABLE ORGANIZATIONS WHICH ARE EXEMPT FROM INCOME TAX UNDER SEC 501(C)(3) OF THE CODE AND CLASSIFIED AS NON-PRIVATE FOUNDATIONS. THE DONORS MAY DIRECT THE DEPOSITORY TO DISTRIBUTE ITS, HIS OR HER DONATIONS TO ONE OR MORE SUCH QUALIFIED CHARITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 291174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 250549 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2495 | InvestmentIncomePriorYear |
| Investment Income Current Year | -559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 293669 | TotalRevenuePriorYear |
| Total Revenue Current Year | 249990 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 722195 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 759480 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 114800 | OtherExpensePriorYear |
| Other Expenses Current Year | 1650 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 836995 | TotalExpensesPriorYear |
| Total Expenses Current Year | 761130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -543326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -511140 | RevenuesLessExpensesCY |
| Total Assets BOY | 3231430 | TotalAssetsBOY |
| Total Assets EOY | 2708812 | TotalAssetsEOY |
| Total Liabilities BOY | 10754 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3220676 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2708812 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RAISE MONEY AND GIFTS FROM DONOR MEMBERS OF THE GENERAL PUBLIC AND DISTRIBUTE SUCH FUNDS TO CHARITABLE ORGANIZATIONS WHICH ARE EXEMPT FROM INCOME TAX UNDER SEC 501(C)(3) OF THE CODE AND CLASSIFIED AS NON-PRIVATE FOUNDATIONS. THE DONORS MAY DIRECT THE DEPOSITORY TO DISTRIBUTE ITS, HIS OR HER DONATIONS TO ONE OR MORE SUCH QUALIFIED CHARITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 759480 | Expense |
| Grants | 759480 | Grants |
| Description | GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS | Description |
| Total Program Service Expense | 759480 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| 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 SUITE 100 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICK BEANS | ||||||
| DIRECTOR/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CANDY HENNING | ||||||
| DIRECTOR/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SUE QUAMBUSCH | ||||||
| DIRECTOR/CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| CARL SJULIN | ||||||
| DIRECTOR/VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JEFF PEETZ JAN-JULY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON ECKLUND JAN-MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ORVILLE JONES JAN-MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI MCCLURG JAN-MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VANN PRICE JAN-MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE LIVINGSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILL SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY SMALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORI VOKOUN | ||||||
| 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 MAY-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUAN FRANCO MAY-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF JOHNSON MAY-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGIE MUHLEISEN MAY-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL OLSON MAY-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH VIERK MAY-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY WIEDERSPAN MAY-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BARTLE FEB-DEC | ||||||
| PRESIDENT | 40.00 | X | 0 | 120862 | 10677 | |
| PAULA METCALF JULY-DEC | ||||||
| VP OF GIFT PLANNING & GEN. COUNSEL | 40.00 | X | 0 | 62644 | 3452 | |
| SCOTT LAWSON JULY-DEC | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 46266 | 2917 | |
| SARAH PEETZ JULY-DEC | ||||||
| VP OF COMM. DEVELOPMENT | 40.00 | X | 0 | 36800 | 1756 | |
| TIMOTHY KEMPER JAN ONLY | ||||||
| PRESIDENT | 40.00 | X | 0 | 12019 | 0 | |
| GRETCHEN THORNBURG JAN-APRIL | ||||||
| CHEIF FINANCIAL OFFICER | 40.00 | X | 0 | 48689 | 1142 | |
| CYNTHIA DEVOE JAN-APRIL | ||||||
| VP OF COMM. DEVELOPMENT | 40.00 | X | 0 | 73738 | 1274 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 401018 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21218 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 250549 | AllOtherContributions |
| Noncash Contributions | 195285 | NoncashContributions |
| Total Contributions | 250549 | TotalContributions |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 195022 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 195581 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -559 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -559 | TotalRevenueColumn |
| Related Or Exempt Function Income | -559 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249990 | TotalRevenueColumn |
| Related Or Exempt Function Income | -559 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759480 | Total |
| Program Services | 759480 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464 | Total |
| Management And General | 464 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186 | Total |
| Management And General | 1186 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761130 | Total |
| Program Services | 759480 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3231430 | BOY |
| EOY | 2708812 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3231430 | BOY |
| EOY | 2708812 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10754 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10754 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3220676 | BOY |
| EOY | 2708812 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3220676 | BOY |
| EOY | 2708812 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3231430 | BOY |
| EOY | 2708812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -511140 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -724 | 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 | 1580068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2565925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 590267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250549 | CurrentTaxYear |
| Total | 5277983 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1580068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2565925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 590267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250549 | CurrentTaxYear |
| Total | 5277983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1731071 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3546912 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1671 | CurrentTaxYearMinus1Year |
| Total | 649277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5927260 | TotalSupport |
| Public Support Pertcentage170 | 0.59840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 249990 | TotalRevenue |
| Total Expenses | 761130 | TotalExpenses |
| Excess Or Deficit For Year | -511140 | ExcessOrDeficitForYear |
| Other | -$724 | OtherAmount |
| Total Adjustments | -724 | TotalAdjustments |
| Excess Or Deficit Per FS | -511864 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 249266 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -724 | OtherRevenues |
| Revenue Not Rptd F990 | -724 | RevenueNotRptdF990 |
| Revenue Subtotal | 249990 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 249990 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 761130 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 761130 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 761130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY INC 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, 2010. 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: | THERE WAS AN ADJUSTMENT TO NET ASSETS OF $(724) DUE TO AN INTER-FUND TRANSFER BETWEEN LINCOLN FOUNDATATION DONOR DIRECTED DEPOSITORY AND LINCOLN COMMUNITY FOUNDATION | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | THERE WAS AN ADJUSTMENT TO NET ASSETS OF $(724) DUE TO AN INTER-FUND TRANSFER BETWEEN LINCOLN FOUNDATION DONOR DIRECTED DEPOSITS AND LINCOLN COMMUNITY FOUNDATION |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BAYLOR HEALTH CARE SYSTEM FOUNDATION | |||||||
| 3600 GASTON AVE STE 100 | DALLAS | TX | 75246 | 751606705 | 501(C)(3) | 50000 | NEW BAYLOR HOSPITAL IN MCKINNEY, TEXAS |
| BLESSED SACRAMENT CATHOLIC CHURCH | |||||||
| 1720 LAKE STREET | LINCOLN | NE | 68502 | 501(C)(3) | 35000 | GENERAL SUPPORT | |
| CHURCH OF THE HOLY TRINITY | |||||||
| 6601 A STREET | LINCOLN | NE | 68510 | 470376610 | 501(C)(3) | 40400 | GENERAL SUPPORT AND FOOD CART |
| FIRST PRESBYTERIAN CHURCH-LINCOLN | |||||||
| 840 SOUTH 17TH STREET | LINCOLN | NE | 68508 | 470391514 | 501(C)(3) | 8200 | GENERAL SUPPORT |
| FIRST-PLYMOUTH CONGREGATIONAL CHURCH | |||||||
| 2000 D STREET | LINCOLN | NE | 68502 | 470376589 | 501(C)(3) | 54600 | HAITI RELIEF, ONE GREAT HOUR OF SHARING, AND KITCHEN RENOVATIONS |
| FOOD BANK OF LINCOLN | |||||||
| 4840 DORIS BAIR CIRCLE | LINCOLN | NE | 68504 | 470640293 | 501(C)(3) | 9000 | GENERAL SUPPORT |
| FOUNDATION TO DEFEND THE FIRST AMENDMENT | |||||||
| 645 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 20003 | 222442295 | 501(C)(3) | 53000 | GENERAL SUPPORT |
| FREEDOM OF HEALTH FOUNDATION | |||||||
| 4321 BIRCH ST STE 100 | NEWPORT BEACH | CA | 92658 | 330896707 | 501(C)(3) | 25000 | DR. STANISLAW BURZYNSKI'S RESEARCH |
| FRIENDSHIP HOME OF LINCOLN | |||||||
| PO BOX 85358 | LINCOLN | NE | 68501 | 470619855 | 501(C)(3) | 6990 | GENERAL SUPPORT |
| KINGDOM'S HARVEST INTERNATIONAL | |||||||
| 9115 PIONEER CT | LINCOLN | NE | 68520 | 743240568 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| LIBA FOUNDATION | |||||||
| 620 NORTH 48TH STREET | LINCOLN | NE | 68504 | 470794692 | 501(C)(3) | 15000 | SCHOLARSHIP FUND |
| MATT TALBOT KITCHEN & OUTREACH | |||||||
| 2121 N 27 ST | LINCOLN | NE | 68501 | 363945814 | 501(C)(3) | 7500 | WITNESS TO HOPE CAPITAL CAMPAIGN AND GENERAL SUPPORT |
| NEBRASKA STATE BAR FOUNDATION | |||||||
| 635 SOUTH 14 ST SUITE 120 | LINCOLN | NE | 68509 | 476030023 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| NET FOUNDATION FOR TELEVISION | |||||||
| 1800 N 33RD ST | LINCOLN | NE | 68503 | 237122088 | 501(C)(3) | 6000 | RON HULL FUND |
| SPIRIT OF HOPE LUTHERAN CHURCH | |||||||
| 5801 NW 1ST STREET | LINCOLN | NE | 68521 | 501(C)(3) | 33000 | GENERAL SUPPORT AND EQUIPMENT UPGRADES | |
| ST MONICA'S | |||||||
| 120 WEDGEWOOD DRIVE | LINCOLN | NE | 68510 | 470490169 | 501(C)(3) | 5500 | GENERAL SUPPORT |
| THE EPISCOPAL DIOCESE OF NEBRASKA | |||||||
| 109 N 18TH STREET | OMAHA | NE | 68102 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| THE MADONNA FOUNDATION | |||||||
| 5401 SOUTH STREET | LINCOLN | NE | 68506 | 237159940 | 501(C)(3) | 13000 | CAPITAL CAMPAIGN AND ACCESSIBLE PLAYGROUNDS |
| THE SALVATION ARMY | |||||||
| 2625 POTTER | LINCOLN | NE | 68503 | 362167910 | 501(C)(3) | 15500 | CAPITAL BUILDING FUND |
| UNITED WAY OF LINCOLN AND LANCASTER COUNTY | |||||||
| 206 S 13TH STREET | LINCOLN | NE | 68508 | 470376624 | 501(C)(3) | 11900 | GENERAL SUPPORT |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | 65000 | MILITARY SCIENCE, LAW COLLEGE, QUILT CENTER, ARTS AND SCIENCES |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||
| 2110 SHERIDAN BLVD | LINCOLN | NE | 68502 | 470380471 | 501(C)(3) | 21468 | GENERAL SUPPORT |
| YMCA OF LINCOLN | |||||||
| 570 FALLBROOK BLVD | LINCOLN | NE | 68521 | 470376578 | 501(C)(3) | 61750 | FALLBROOK PROJECT, YOUTH SPORTS, STRONG KIDS CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | 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 RESEARCH ALL CHARITIES THAT DONORS RECOMMEND FOR GRANTS. TO QUALIFY FOR A GRANT DISTRIBUTION, A PROSPECTIVE GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILIGENCE 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 CHARITY IN GOOD STANDING. ONCE THE ORGANIZATION MEETS THE DUE DILIGENCE REQUIREMENTS, THE FOUNDATION ISSUES A CHECK TO THE ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 195285 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE OF SECURITY | 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 | THE ORGANIZATION USES A LOCAL BROKERAGE FIRM TO SELL PUBLICLY TRADED SECURITIES THAT ARE RECEIVED. THE GIFT ACCEPTANCE POLICY STATES THAT GIFTED SECURITIES ARE NOT HELD, BUT RATHER ARE SOLD IMMEDIATELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD ASSIGNS THIS DUTY TO THE AUDIT COMMITTEE IN THE AUDIT COMMITTEE 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. | |
| ALL OFFICERS AND DIRECTORS ARE ASKED AT THE BEGINNING OF EACH QUARTERLY BOARD MEETING IF THERE ARE ANY CHANGES SINCE THEIR LAST DISCLOSURE. GRANT COMMITEE MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ANY GRANT RECOMMENDATIONS WHERE THEY MAY HAVE A CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE FINANCE COMMITTEE (A BOARD COMMITTEE) MEETS ANNUALLY TO SET PAY INCREASES AS WELL AS PAY RAISES 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 B, LINE 15 | |
| LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY INC PLACES ITS AUDIT REPORT AND FORM 990 ON THEIR WEBSITE FOR PUBLIC VIEWING. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE TO ANYONE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | THERE WAS AN ADJUSTMENT TO NET ASSETS OF $(724) DUE TO AN -724. INTER-FUND TRANSFER BETWEEN LINCOLN FOUNDATATION DONOR DIRECTED DEPOSITORY AND LINCOLN COMMUNITY FOUNDATION TOTAL TO FORM 990, PART XI, LINE 5: -724. | FORM 990, PART XI, LINE 5: |
| THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C, AUDIT OVERSIGHT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN COMMUNITY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CENTENNIAL MALL SOUTH SUITE 100 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470458128 | 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 |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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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