LINCOLN COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN COMMUNITY FOUNDATION INC (EIN 47-0458128)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201143139349300834
- 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 | 2011-11-09T16:38:00-06:00 | 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 | 470458128 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN COMMUNITY FOUNDATION 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 NO 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 | CHIEF FINANCIAL OFFICER | 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 | BARBARA BARTLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CENTENNIAL MALL SOUTH NO 100 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15160562 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1603086 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 546621 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1123200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6227244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 967513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -154526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 92361 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -3655484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1606495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4320398 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2059984 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 660711 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 738804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 305205 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1555400 | OtherExpensePriorYear |
| Other Expenses Current Year | 873729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6536509 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3672517 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10191993 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2066022 | RevenuesLessExpensesCY |
| Total Assets BOY | 57386938 | TotalAssetsBOY |
| Total Assets EOY | 61762704 | TotalAssetsEOY |
| Total Liabilities BOY | 1490043 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1522337 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55896895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60240367 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2791342 | Expense |
| Grants | 2059984 | Grants |
| Revenue | 82879 | Revenue |
| Description | GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS. | Description |
| Total Program Service Expense | 2791342 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | 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 | 1 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| 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 STE 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 | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CANDY HENNING | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SUE QUAMBUSCH | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| CARL SJULIN | ||||||
| VICE CHAIRMAN | 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 | |
| RICH VIERK MAY-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY WIEDERSPAN MAY-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL OLSON MAY-DEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BARTLE FEB-DEC | ||||||
| PRESIDENT | 40.00 | X | 120862 | 0 | 10677 | |
| PAULA METCALF JULY-DEC | ||||||
| VP FOR GIFT PLANNING AND GENERAL COUNSEL | 40.00 | X | 62644 | 0 | 3452 | |
| SCOTT LAWSON JULY-DEC | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 46266 | 0 | 2917 | |
| SARAH PEETZ SEPT-DEC | ||||||
| VP FOR COMMUNITY OUTREACH | 40.00 | X | 36800 | 0 | 1756 | |
| TIMOTHY KEMPER 1 MONTH | ||||||
| PRESIDENT | 40.00 | X | 12019 | 0 | 0 | |
| GRETCHEN THORNBURG JAN-APRIL | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 48689 | 0 | 1142 | |
| CYNTHIA DEVOE JAN-APRIL | ||||||
| VP OF COMMUNITY OUTREACH | 40.00 | X | 73738 | 0 | 1274 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 401018 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21218 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 546621 | AllOtherContributions |
| Total Contributions | 546621 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 976995 | TotalRevenueColumn |
| Exclusion | $976,995 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 278048 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 187552 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 90496 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90496 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13357033 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13366515 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9482 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9482 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9482 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1865 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1865 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1606495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82879 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $976,995 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2059984 | Total |
| Program Services | 2059984 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422236 | Total |
| Program Services | 141777 | ProgramServices |
| Management And General | 164260 | ManagementAndGeneral |
| Fundraising | 116199 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197187 | Total |
| Program Services | 88974 | ProgramServices |
| Management And General | 89481 | ManagementAndGeneral |
| Fundraising | 18732 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24615 | Total |
| Program Services | 1310 | ProgramServices |
| Management And General | 23083 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38580 | Total |
| Program Services | 12416 | ProgramServices |
| Management And General | 16532 | ManagementAndGeneral |
| Fundraising | 9632 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56186 | Total |
| Program Services | 20760 | ProgramServices |
| Management And General | 23058 | ManagementAndGeneral |
| Fundraising | 12368 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57415 | Total |
| Management And General | 57415 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8056 | Total |
| Management And General | 8056 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42043 | Total |
| Management And General | 42043 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64967 | Total |
| Management And General | 51974 | ManagementAndGeneral |
| Fundraising | 12993 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155403 | Total |
| Program Services | 13875 | ProgramServices |
| Management And General | 39305 | ManagementAndGeneral |
| Fundraising | 102223 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63707 | Total |
| Program Services | 14322 | ProgramServices |
| Management And General | 32167 | ManagementAndGeneral |
| Fundraising | 17218 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7790 | Total |
| Program Services | 2665 | ProgramServices |
| Management And General | 3316 | ManagementAndGeneral |
| Fundraising | 1809 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3207 | Total |
| Program Services | 321 | ProgramServices |
| Management And General | 2565 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263941 | Total |
| Program Services | 250871 | ProgramServices |
| Management And General | 8507 | ManagementAndGeneral |
| Fundraising | 4563 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3821 | Total |
| Program Services | 3821 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANNUITY DISTRIBUTION | 96853 | 96853 | ||
| LIFE INSURANCE PREMIUM | 73349 | 73349 | ||
| EMPLOYEE EXPENSE | 19440 | 4371 | 9872 | 5197 |
| MEMBERSHIP DUES AND SUB | 13398 | 5334 | 4336 | 3728 |
| MISCELLANEOUS | 339 | 339 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3672517 | Total |
| Program Services | 2791342 | ProgramServices |
| Management And General | 575970 | ManagementAndGeneral |
| Fundraising | 305205 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -806200 | BOY |
| EOY | -2269824 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139430 | BOY |
| EOY | 5340057 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121489 | BOY |
| EOY | 125842 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 113946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6584988 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2167804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4624446 | BOY |
| EOY | 4417184 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48452423 | BOY |
| EOY | 50612938 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240979 | BOY |
| EOY | 2287766 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2614371 | BOY |
| EOY | 1134795 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57386938 | BOY |
| EOY | 61762704 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653989 | BOY |
| EOY | 682209 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836054 | BOY |
| EOY | 840128 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1490043 | BOY |
| EOY | 1522337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52949331 | BOY |
| EOY | 56967236 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2947564 | BOY |
| EOY | 3273131 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55896895 | BOY |
| EOY | 60240367 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57386938 | BOY |
| EOY | 61762704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2066022 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6409494 | 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 | 5706929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20041839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4066846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1603086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546621 | CurrentTaxYear |
| Total | 31965321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5706929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20041839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4066846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1603086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546621 | CurrentTaxYear |
| Total | 31965321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22151753 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9813568 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1696244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1835975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1838099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1038382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 976995 | CurrentTaxYear |
| Total | 7385695 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1865 | CurrentTaxYear |
| Total | 15956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39366972 | TotalSupport |
| Public Support Pertcentage170 | 0.24930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
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) |
|---|---|---|
| Number DA Fs Held | 57 | NumberDAFsHeld |
| Donor Advised Contributions | 212765 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 296600 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 3414617 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48604136 | BeginningOfYearBalance |
| Contributions | 261112 | Contributions |
| Investment Earnings Or Losses | 7077945 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3044592 | GrantsOrScholarships |
| End Of Year Balance | 52898601 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44208658 | BeginningOfYearBalance |
| Contributions | 1670740 | Contributions |
| Investment Earnings Or Losses | 6373993 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3649255 | GrantsOrScholarships |
| End Of Year Balance | 48604136 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 641294 | OtherCostOrOtherBasis |
| Book Value | 641294 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5549225 | OtherCostOrOtherBasis |
| Depreciation | 2070654 | Depreciation |
| Book Value | 3478571 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 394469 | OtherCostOrOtherBasis |
| Depreciation | 97150 | Depreciation |
| Book Value | 297319 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4417184 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES AND TRUSTS PAYABLE | Description |
| Amount | $840,128 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 840128 | TotalOfAmounts |
| Total Revenue | 1606495 | TotalRevenue |
| Total Expenses | 3672517 | TotalExpenses |
| Excess Or Deficit For Year | -2066022 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6263769 | NetUnrealizedGLOnInvestments |
| Other | $145,725 | OtherAmount |
| Total Adjustments | 6409494 | TotalAdjustments |
| Excess Or Deficit Per FS | 4343472 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9019909 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6263769 | NetUnrealizedGainsInvestments |
| Other Revenues | 1149645 | OtherRevenues |
| Revenue Not Rptd F990 | 7413414 | RevenueNotRptdF990 |
| Revenue Subtotal | 1606495 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1606495 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4676437 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1003920 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1003920 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3672517 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3672517 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, 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: | SPLIT INTEREST AGREEMENTS 145,001. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN 724. COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | $742 - ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY $145,001 - SPLIT INTEREST AGREEMENTS $187,552 - RENTAL EXPENSES $816,368 - INTERNAL ADMINISTRATIVE FEE REVENUE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | $187,552 - RENTAL EXPENSES $816,368 - INTERNAL ADMINISTRATIVE FEE EXPENSE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (60 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS-CORNHUSKER REGIONAL CHAPTER | |||||||
| PO BOX 83267 | LINCOLN | NE | 68501 | 470376573 | 501(C)(3) | 8502 | HAITI EARTHQUAKE RELIEF AND GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY | |||||||
| PO BOX 22344 | LINCOLN | NE | 68542 | 208677226 | 501(C)(3) | 10000 | POWER HOUR AFTER SCHOOL PROGRAM |
| BRYANLGH COLLEGE OF HEALTH SCIENCES | |||||||
| 5035 EVERETT STREET | LINCOLN | NE | 68506 | 470712000 | 501(C)(3) | 9000 | SCHOLARSHIPS |
| CAPITAL HUMANE SOCIETY | |||||||
| 2320 PARK BLVD | LINCOLN | NE | 68506 | 470376622 | 501(C)(3) | 198613 | CAPITAL CAMPAIGN |
| CATHEDRAL OF THE RISEN CHRIST | |||||||
| 3500 SHERIDAN BLVD | LINCOLN | NE | 68506 | 470438599 | 501(C)(3) | 5119 | GENERAL SUPPORT |
| CEDARS YOUTH SERVICES | |||||||
| 6601 PIONEERS BLVD | LINCOLN | NE | 68506 | 470551975 | 501(C)(3) | 20585 | GENERAL SUPPORT |
| CENTENNIAL SCHOOL FOUNDATION | |||||||
| 1301 CENTENNIAL AVE | UTICA | NE | 68456 | 470498240 | 501(C)(3) | 8324 | SCHOLARSHIPS |
| CENTERPOINTE | |||||||
| 2633 P STREET | LINCOLN | NE | 68503 | 470550702 | 501(C)(3) | 10000 | MENTAL HEALTH AND SUBSTANCE USE INTERVENTION PROGRAM |
| CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION | |||||||
| 8401 W DODGE RD STE 160 | OMAHA | NE | 68114 | 476105603 | 501(C)(3) | 5119 | GENERAL SUPPORT |
| CITY OF LINCOLN-FINANCE DEPARTMENT | |||||||
| 555 SOUTH 10TH STREET | LINCOLN | NE | 68508 | 501(C)(3) | 19620 | TAKING CHARGE OF THE CITY PROJECT | |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| POBOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | 501(C)(3) | 25000 | EDUCATIONAL PROGRAMMING |
| CONCORDIA UNIVERSITY | |||||||
| 800 N COLUMBIA AVE | SEWARD | NE | 68434 | 470378777 | 501(C)(3) | 10300 | SCHOLARSHIPS |
| DOANE COLLEGE-CRETE | |||||||
| 1014 BOSWELL AVE | CRETE | NE | 68333 | 470377991 | 501(C)(3) | 11050 | SCHOLARSHIPS |
| EAST BUTLER PUBLIC SCHOOLS FOUNDATION | |||||||
| 212 S MADISON STREET | BRAINARD | NE | 68626 | 363431235 | 501(C)(3) | 24971 | SCHOLARSHIPS |
| FIRST PRESBYTERIAN CHURCH-LINCOLN | |||||||
| 840 S 17TH STREET | LINCOLN | NE | 68508 | 470391514 | 501(C)(3) | 24000 | GENERAL SUPPORT |
| FOOD BANK OF LINCOLN | |||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 68504 | 470640293 | 501(C)(3) | 6063 | BACKPACK PROGRAM AND GENERAL SUPPORT |
| FOUNDATION FOR LINCOLN PUBLIC SCHOOLS | |||||||
| 5901 O STREET | LINCOLN | NE | 68501 | 363490560 | 501(C)(3) | 18856 | CHAMPIONS CIRCLE CAMPAIGN |
| FRIENDS OF ARTS ARE BASIC | |||||||
| 102 WAB LAB | LINCOLN | NE | 68588 | 470842606 | 501(C)(3) | 5594 | GENERAL SUPPORT |
| FRIENDSHIP HOME OF LINCOLN | |||||||
| PO BOX 85358 | LINCOLN | NE | 68501 | 470619855 | 501(C)(3) | 20958 | REPAIRS TO FACILITIES |
| HASTINGS COLLEGE | |||||||
| 710 NORTH TURNER AVENUE | HASTINGS | NE | 68901 | 470376525 | 501(C)(3) | 8232 | SCHOLARSHIPS |
| LEADERSHIP LINCOLN | |||||||
| 920 O STREET | LINCOLN | NE | 68508 | 470685407 | 501(C)(3) | 10980 | LEADERSHIP LINCOLN YOUTH IN ACTION CENTER |
| LIGHTHOUSE | |||||||
| 2601 N STREET | LINCOLN | NE | 68510 | 363656310 | 501(C)(3) | 21904 | GENERAL SUPPORT |
| LINCOLN CHILDREN'S MUSEUM | |||||||
| 1420 P STREET | LINCOLN | NE | 68508 | 470716636 | 501(C)(3) | 55000 | GENERAL SUPPORT |
| LINCOLN COMMUNITY PLAYHOUSE | |||||||
| 2500 S 56TH STREET | LINCOLN | NE | 68506 | 470355388 | 501(C)(3) | 9838 | GENERAL SUPPORT |
| LINCOLN LITERACY COUNCIL | |||||||
| 745 S 9TH STREET | LINCOLN | NE | 68508 | 470655582 | 501(C)(3) | 25220 | WORKFORCE READINESS ENGLISH PROGRAM |
| LINCOLN ORCHESTRA ASSOCIATION | |||||||
| 233 S 13TH STREET STE B102 | LINCOLN | NE | 68508 | 470773445 | 501(C)(3) | 5760 | CD PROJECT |
| LINCOLN PARKS AND RECREATION FOUNDATION | |||||||
| 2740 A STREET | LINCOLN | NE | 68502 | 363853746 | 501(C)(3) | 719884 | CONSTRUCTION OF THE UNION PLAZA AMPHITHEATER AND LEGACY TREE GROVE |
| LUX CENTER FOR THE ARTS | |||||||
| 2601 N 48TH STREET | LINCOLN | NE | 68502 | 470629528 | 501(C)(3) | 9023 | ART VAN DELUXE PROGRAM |
| MAKE-A-WISH OF NEBRASKA | |||||||
| 11926 ARBOR STREET STE 102 | OMAHA | NE | 68144 | 470671096 | 501(C)(3) | 5119 | GENERAL SUPPORT |
| MIDLAND LUTHERAN COLLEGE | |||||||
| 900 NORTH CLARKSON STREET | FREMONT | NE | 68025 | 470376551 | 501(C)(3) | 5500 | SCHOLARSHIPS |
| MILFORD SCHOOLS FOUNDATION | |||||||
| 1200 W 1ST STREET | MILFORD | NE | 68405 | 470830054 | 501(C)(3) | 8323 | SCHOLARSHIPS |
| MOSAIC | |||||||
| 4980 S 118TH STREET | OMAHA | NE | 68137 | 113669999 | 501(C)(3) | 13294 | DESIGNATED TO AXTELL AGENCY |
| MOURNING HOPE | |||||||
| 4919 BALDWIN AVE | LINCOLN | NE | 68504 | 470782915 | 501(C)(3) | 10300 | TECHNOLOGY HARDWARE UPDATES |
| NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLC INTEREST | |||||||
| 941 O STREET | LINCOLN | NE | 68508 | 470798343 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| NEBRASKA STATE BAR FOUNDATION | |||||||
| 635 S 14TH STREET STE 120 | LINCOLN | NE | 68509 | 476030023 | 501(C)(3) | 30000 | STANDING BEAR SCHOLARSHIP FUND |
| NEBRASKA WESLEYAN UNIVERSITY | |||||||
| 5000 ST PAUL AVENUE | LINCOLN | NE | 68504 | 470376524 | 501(C)(3) | 36113 | SCHOLARSHIPS |
| NORTHEAST COMMUNITY COLLEGE | |||||||
| 801 EAST BENJAMIN AVENUE | NORFOLK | NE | 68701 | 470524851 | 501(C)(3) | 8171 | SCHOLARSHIPS |
| ORAL ROBERTS UNIVERSITY | |||||||
| 7777 SOUTH LEWIS AVENUE | TULSA | OK | 74171 | 730739626 | 501(C)(3) | 6465 | SCHOLARSHIPS OR OTHER PROGRAMS |
| PEOPLE'S CITY MISSION | |||||||
| 110 Q STREET | LINCOLN | NE | 68501 | 470376896 | 501(C)(3) | 40992 | GENERAL SUPPORT AND FOOD PURCHASES |
| PHI KAPPA TAU FOUNDATION | |||||||
| 5221 MORNING SUN ROAD | OXFORD | OH | 45056 | 316024975 | 501(C)(3) | 10000 | TRAVEL STIPENDS - "HOLE IN WALL" COUNSELORS |
| PRISON FELLOWSHIP MINISTRIES | |||||||
| 44180 RIVERSIDE PKWY | LEESBURG | VA | 20179 | 620988294 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| ROPER ELEMENTARY SCHOOL | |||||||
| 2323 S CODDINGTON AVENUE | LINCOLN | NE | 68522 | 501(C)(3) | 6000 | OUTDOOR EDUCATIONAL ACTIVITIES | |
| SAINT ELIZABETH FOUNDATION | |||||||
| 6900 L ST STE 100 | LINCOLN | NE | 68510 | 470625523 | 501(C)(3) | 13594 | LINCOLN E.D. CONNECTIONS |
| SENIORS FOUNDATION | |||||||
| PO BOX 81904 | LINCOLN | NE | 68501 | 470630837 | 501(C)(3) | 8573 | LINCOLN INFORMATION FOR THE ELDERLY FOR FRIENDS OF LIFE FUND |
| SEWARD COMMUNITY SCHOLARSHIP | |||||||
| PO BOX 141 | SEWARD | NE | 68434 | 470620453 | 501(C)(3) | 41619 | SCHOLARSHIPS |
| SINTE GLESKA UNIVERSITY | |||||||
| 101 ANTELOPE LAKE CIR | MISSION | SD | 57555 | 460312209 | 501(C)(3) | 30000 | FOR ART INSTITUTE AT SINTE GLESKA UNIVERSITY |
| SOUTHEAST COMMUNITY COLLEGE - BEATRICE | |||||||
| 4771 WEST SCOTT ROAD | BEATRICE | NE | 68310 | 470549567 | 501(C)(3) | 21500 | SCHOLARSHIPS |
| SPECIAL OLYMPICS NEBRAKSA | |||||||
| 11011 Q ST STE 104C | OMAHA | NE | 68137 | 470546346 | 501(C)(3) | 5119 | GENERAL SUPPORT |
| THE MADONNA FOUNDATION | |||||||
| 5401 SOUTH STREET | LINCOLN | NE | 68506 | 237159940 | 501(C)(3) | 10000 | COMMUNITY MEDICAL TRANSPORTATION PROGRAM |
| THE SALVATION ARMY | |||||||
| 2625 POTTER STREET | LINCOLN | NE | 68503 | 362167910 | 501(C)(3) | 19732 | GENERAL SUPPORT |
| UNIVERSITY OF NEBRASKA - KEARNEY | |||||||
| 905 WEST 25TH STREET | KEARNEY | NE | 68849 | 470049123 | 501(C)(3) | 18500 | SCHOLARSHIPS |
| UNIVERSITY OF NEBRASKA - OMAHA | |||||||
| 6001 DODGE STREET | OMAHA | NE | 68182 | 470049123 | 501(C)(3) | 9700 | SCHOLARSHIPS |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | 20587 | NEBRASKA RESPERATORY THEATRE; NEWMAN CENTER; SCHOLARSHIPS |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | |||||||
| 4350 DEWEY AVENUE | OMAHA | NE | 68195 | 470049123 | 501(C)(3) | 12000 | SCHOLARSHIPS |
| UNIVERSITY OF NEBRASKA - LINCOLN | |||||||
| 1400 R STREET | LINCOLN | NE | 68588 | 470049123 | 501(C)(3) | 90675 | BARKLEY CENTER, SCHOLARHIPS |
| VOICES OF HOPE | |||||||
| 2545 N STREET | LINCOLN | NE | 68510 | 470726814 | 501(C)(3) | 11370 | QUICK RESPONSE-INSURANCE DEDUCTIBLE AFTER LIGHTENING STORM |
| VOLUNTEER PARTNERS | |||||||
| 215 CENTENNIAL MALL S STE 340 | LINCOLN | NE | 68508 | 582574619 | 501(C)(3) | 19500 | POOL OF PROFESSIONAL VOLUNTEERS PROGRAM |
| WAHOO PUBLIC SCHOOLS FOUNDATION | |||||||
| 2201 N LOCUST STREET | LINCOLN | NE | 68066 | 470714777 | 501(C)(3) | 10000 | SCHOLARSHIPS |
| YMCA OF LINCOLN | |||||||
| 570 FALLBROOK BLVD STE 210 | LINCOLN | NE | 68521 | 470376578 | 501(C)(3) | 26148 | ELLIOTT COMMUNITY LEARNING CENTER |
| YWCA OF LINCOLN | |||||||
| 1432 N STREET | LINCOLN | NE | 68509 | 470376894 | 501(C)(3) | 20000 | RESPITE AND TAKE A BREAK PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 60 | 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 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 6,263,769. SPLIT INTEREST AGREEMENTS 145,001. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN 724. COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY TOTAL TO FORM 990, PART XI, LINE 5: 6,409,494. | FORM 990, PART XI, LINE 5: |
| THE POLICY HAS NOT CHANGED SINCE PRIOR YEAR. | FORM 990, PART XII, 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 FOUNDATION DONOR DIRECTED DEPOSITORY | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 363766015 | 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 |
| Controlled Org | 1 | 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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