2011-11-09T16:38:27-06:00 2010-12-31 HBE BECKER MEYER LOVE LLP 5944 VANDERVOORT DRIVE PO BOX 23110 LINCOLN NE 685423110 990 2010-01-01 363766015 LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY INC LINC 4024742345 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 SCOTT LAWSON 4024742345 2011-11-09 1 KRYSTAL L SIEBRANDT CPA CFE 4024234343 2010 2016-02-24 21:20:13Z SCOTT LAWSON 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 445571 0 X WWW.LCF.ORG X 1991 NE 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. 17 17 0 5 0 0 291174 250549 0 0 2495 -559 0 0 293669 249990 722195 759480 0 0 0 0 0 0 0 114800 1650 836995 761130 -543326 -511140 3231430 2708812 10754 0 3220676 2708812 X 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. 0 0 759480 759480 GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS 759480 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 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 NE X X SCOTT LAWSON CFO 4024742345 215 CENTENNIAL MALL SOUTH SUITE 100 LINCOLN NE 68508 PATRICK BEANS 2.00 X X 0 0 0 CANDY HENNING 1.00 X X 0 0 0 SUE QUAMBUSCH 3.00 X X 0 0 0 CARL SJULIN 2.00 X X 0 0 0 JEFF PEETZ JAN-JULY 1.00 X 0 0 0 RON ECKLUND JAN-MAY 1.00 X 0 0 0 ORVILLE JONES JAN-MAY 1.00 X 0 0 0 LORI MCCLURG JAN-MAY 1.00 X 0 0 0 VANN PRICE JAN-MAY 1.00 X 0 0 0 DAVE LIVINGSTON 1.00 X 0 0 0 WILL SCOTT 1.00 X 0 0 0 LARRY SMALL 1.00 X 0 0 0 CORI VOKOUN 1.00 X 0 0 0 RICH BAILEY 1.00 X 0 0 0 HANK WOODS 1.00 X 0 0 0 JOHN BERGMEYER MAY-DEC 1.00 X 0 0 0 JUAN FRANCO MAY-DEC 1.00 X 0 0 0 JEFF JOHNSON MAY-DEC 1.00 X 0 0 0 ANGIE MUHLEISEN MAY-DEC 1.00 X 0 0 0 BILL OLSON MAY-DEC 1.00 X 0 0 0 RICH VIERK MAY-DEC 1.00 X 0 0 0 NANCY WIEDERSPAN MAY-DEC 1.00 X 0 0 0 BARBARA BARTLE FEB-DEC 40.00 X 0 120862 10677 PAULA METCALF JULY-DEC 40.00 X 0 62644 3452 SCOTT LAWSON JULY-DEC 40.00 X 0 46266 2917 SARAH PEETZ JULY-DEC 40.00 X 0 36800 1756 TIMOTHY KEMPER JAN ONLY 40.00 X 0 12019 0 GRETCHEN THORNBURG JAN-APRIL 40.00 X 0 48689 1142 CYNTHIA DEVOE JAN-APRIL 40.00 X 0 73738 1274 0 401018 21218 0 0 0 0 0 250549 195285 250549 195022 195581 -559 -559 -559 249990 -559 0 0 759480 759480 464 464 1186 1186 761130 759480 1650 0 3231430 2708812 3231430 2708812 10754 10754 0 X 3220676 2708812 3220676 2708812 3231430 2708812 X -511140 -724 X X 0 1 1 X 0 X 1580068 2565925 590267 291174 250549 5277983 1580068 2565925 590267 291174 250549 5277983 1731071 3546912 229143 265384 153079 1671 649277 5927260 0.59840 0.44430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 249990 761130 -511140 -724 -724 -511864 249266 -724 -724 249990 0 249990 761130 0 761130 0 761130 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 1 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 23 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 5 195285 MARKET VALUE OF SECURITY 0 1 1 THIRD PARTY USE: PART I, LINE 32B: 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. 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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 2C, AUDIT OVERSIGHT: THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. LINCOLN COMMUNITY FOUNDATION INC 215 CENTENNIAL MALL SOUTH SUITE 100 LINCOLN NE 68508 470458128 GRANTS AND ALLOCATIONS TO LOCAL NON-PROFIT ORGANIZATIONS NE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0