TY 2010 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0047

2010

Open to Public Inspection

A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
238 SOUTH 13TH STREET

Room/suite

City or town, state or country, and ZIP + 4
LINCOLN, NE68508

D Employer identification number

47-0376624

E Telephone number

G Gross receipts $ 6,502,309

F Name and address of principal officer:
BRIAN WACHMAN
238 SOUTH 13TH STREET
LINCOLN,NE68508

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.UNITEDWAYLINCOLN.ORG

H(a)

Is this a group return for
affiliates? Yes No

H(b)

Are all affiliates included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1945

M State of legal domicile: NE

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: FUNDING TO LOCAL IMPACT PARTNERS WHO FOCUS ON ACHIEVING OUTCOMES IN THE TWO SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY:1) CHILDREN ARE READY TO ENTER AND SUCCEED IN SCHOOL;2) ASSISTING THOSE IN CRISIS BY INCREASING: FOOD SECURITY, SHELTER SECURITY, AND VICTIM SAFETY AND ENSURING PREPAREDNESS FOR COMMUNITY DISASTERS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	28
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	28
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	21
6	Total number of volunteers (estimate if necessary) ....	6	933
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,102,221	6,285,131
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	31,425	12,983
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	196,039	122,342
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	6,329,685	6,420,456
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	4,670,147	4,561,701
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	803,916	815,377
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 728,041
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	838,489	787,726
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,312,552	6,164,804
19	Revenue less expenses. Subtract line 18 from line 12......	17,133	255,652
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	5,661,251	5,508,076
21	Total liabilities (Part X, line 26)............	4,915,087	5,151,103
22	Net assets or fund balances. Subtract line 21 from line 20 .....	746,164	356,973

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ......... Yes No

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2010)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .

Briefly describe the organization’s mission: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE LINCOLN AND LANCASTER COUNTY COMMUNITY.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .................... Yes No

If “Yes,” describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? .......................... Yes No

If “Yes,” describe these changes on Schedule O.

Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 1,325,000 including grants of $ 1,325,000 ) (Revenue $ 0 )
	COMMUNITY IMPACT FOCUS AREA:INVESTING IN LINCOLN'S FUTURE: OUR CHILDREN. (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2010-2011 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1)685 CHILDREN SHOWED PROGRESS IN REACHING DEVELOPMENTAL MILESTONES THROUGH EARLY CARE/EDUCATION PROGRAMS.2)4,249 YOUTH IMPROVED ACADEMICALLY.3)5,550 CHILDREN AND YOUTH RECEIVED MENTAL AND EMOTIONAL SUPPORT.4)1,438 CHILDREN AND YOUTH HAD A MENTORING RELATIONSHIP.THE FOLLOWING AGENCIES AND PROGRAMS WERE AWARDED GRANTS IN THIS FOCUS AREA:ARC OF LINCOLN/LANCASTER COUNTY: SIBSHOP PROGRAM AND PEOPLE FIRST JUNIOR PROGRAM PROVIDES DISCUSSION GROUPS, ACTIVITIES, AND SUPPORT FOR THE SIBLINGS OF PEOPLE WITH SPECIAL NEEDS. GRANT AMOUNT-$19,371.BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY: BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY PROGRAM PROVIDES AFTER SCHOOL AND SUMMER PROGRAMMING FOR YOUTH FOCUSING ON TUTORING, MENTORING, AND RECREATIONAL ACTIVITIES. GRANT AMOUNT-$18,000.CASA FOR LANCASTER COUNTY: COURT APPOINTED SPECIAL ADVOCATE PROGRAM PROVIDES TRAINING AND SUPERVISING FOR VOLUNTEERS WHO ADVOCATE FOR AT-RISK YOUTH IN JUVENILE COURT AND WORK TOWARD AN IMPROVED FAMILY UNIT THAT WILL HELP IN COMBATING VIOLENCE. GRANT AMOUNT-$20,000.CEDARS YOUTH SERVICES: PARTNERS IN PERMANENCY (PIP): OVERCOMING CRISIS & ACHIEVING LONG-TERM CHANGE PROGRAM PROVIDES WRAP-AROUND CASE MANAGEMENT THAT IS STRENGTH BASED; FAMILY CENTERED; AND NEEDS DRIVEN FOR CHILDREN AT RISK DUE TO HOMELESSNESS, DOMESTIC VIOLENCE, OR SEXUAL ASSAULT. GRANT AMOUNT-$92,000.CEDARS YOUTH SERVICES: CEDARS COMMUNITY LEARNING CENTER (CLC) PROGRAM PROVIDES HIGH QUALITY AND ACADEMICALLY ENRICHING CHILD CARE AT CLINTON AND HARTLEY ELEMENTARY SCHOOLS FEATURING ACADEMIC CLUBS, ENRICHMENT ACTIVITIES, COUNSELING, AND NEIGHBORHOOD ENHANCEMENT. GRANT AMOUNT-$68,500.CEDARS YOUTH SERVICES: CEDARS EARLY CHILDHOOD DEVELOPMENT CENTERS (ECDC) PROGRAM PROVIDES NATIONALLY ACCREDITED CHILDCARE PROGRAMMING USING CREATIVE CURRICULUM GUIDELINES AND PRO-SOCIAL ACTIVITIES AND UTILIZING SECOND STEP ANTI-VIOLENCE CURRICULUM WHICH FOCUSES ON SCHOOL READINESS. GRANT AMOUNT-$169,500.CEDARS YOUTH SERVICES: PARENT SUPPORT PROJECT PROGRAM PROVIDES ASSESSMENT OF CHILD DEVELOPMENT NEEDS, HOME VISITATION, CRISIS MANAGEMENT, AND REFERRAL SERVICES. GRANT AMOUNT-$20,000.CITY IMPACT: IMPACT READING CENTER PROGRAM PROVIDES LITERACY PROGRAMMING FOR STUDENTS AT HARTLEY, ELLIOTT, AND CLINTON ELEMENTARY SCHOOLS. GRANT AMOUNT-$29,000. CLYDE MALONE COMMUNITY CENTER: AFTER-SCHOOL PROGRAM PROVIDES SUPERVISED EDUCATIONAL AND RECREATIONAL ACTIVITIES DURING NON-SCHOOL HOURS PROMOTING MEANINGFUL RELATIONSHIPS THAT HAVE HIGH EXPECTATIONS OF BEHAVIOR AND ACHIEVEMENT. GRANT AMOUNT-$65,000.COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: HEAD START AND EARLY HEAD START PROGRAM PROVIDES QUALITY EARLY CHILDHOOD EDUCATION AND CASE MANAGEMENT THROUGH HEALTH AND MENTAL HEALTH SCREENINGS; MONITORING OF IMMUNIZATIONS; AND NUTRITIONAL ASSESSMENTS FOR HOME-BASED AND CENTER-BASED SERVICES. GRANT AMOUNT-$62,000.CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC: SCOUTREACH PROGRAM PROVIDES SCOUTING OPPORTUNITIES TO ALL YOUNG PEOPLE REGARDLESS OF THEIR CIRCUMSTANCES, NEIGHBORHOOD, OR ETHNIC BACKGROUND. IT ENCOURAGES YOUTH TO DEVELOP RELATIONSHIPS WITH PEERS AND ADULTS FOCUSING ON EDUCATIONAL SKILLS, PERSONAL FITNESS, CIVIC SKILLS AND RESPONSIBILITIES, AND CAMPING OPPORTUNITIES. GRANT AMOUNT-$5,000.EL CENTRO DE LAS AMERICAS: ADELANTE EDUCATIONAL PROGRAM PROVIDES TUTORING AND ACADEMIC SUPPORT; REMEDIATION CLASSES; BASIC COMPUTER SKILLS; STRATEGIES FOR TEST-TAKING (ALL IN SPANISH) AND OPPORTUNITIES FOR STUDENTS TO TEACH OTHERS WHAT THEY HAVE LEARNED. GRANT AMOUNT-$21,556. FAMILY SERVICE ASSOCIATION OF LINCOLN: FAMILY SERVICE EARLY CHILDHOOD EDUCATION & FAMILY CENTER PROGRAM PROVIDES QUALITY CHILDCARE PROGRAMMING USING HIGH SCOPE GUIDELINES DESIGNED TO MEET DEVELOPMENTAL MILESTONES AND CORE COMPETENCIES WITH ON-GOING INTERACTION AND PARTNERSHIP BETWEEN STAFF AND PARENTS. GRANT AMOUNT-$85,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: BEHAVIORAL HEALTH PROGRAM PROVIDES WEEKLY INDIVIDUAL AND FAMILY THERAPY SESSIONS HELD IN THE HOME AND/OR SCHOOL SETTING TO ADDRESS MENTAL HEALTH OR BEHAVIORAL NEEDS WHICH INTERFERE WITH THE CHILDS ACADEMIC, PERSONAL, OR SOCIAL PERFORMANCE. GRANT AMOUNT-$15,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: FAMILY SERVICE YOUTH DEVELOPMENT & COMMUNITY LEARNING CENTER PROGRAM PROVIDES BEFORE AND AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAMS TO CHILDREN AT 8 CLC LINCOLN PUBLIC SCHOOL SITES, OFFERING EDUCATIONAL, SOCIAL SKILL, RECREATIONAL, AND COMMUNITY SERVICE ACTIVITIES. GRANT AMOUNT-$48,000. HEARTLAND BIG BROTHERS BIG SISTERS: HEARTLAND BIG BROTHERS BIG SISTERS PROGRAM PROVIDES MENTORING TO CHILDREN THROUGH SCHOOL, COMMUNITY, AND SITE BASED MATCHES THAT FOCUS ON IMPROVING ACADEMIC AND SOCIAL SKILLS. GRANT AMOUNT-$69,500. INDIAN CENTER, INC: YOUTH PROGRAM PROVIDES GENERAL ACADEMIC ASSISTANCE AND ENRICHMENT ACTIVITIES, AS WELL AS A CULTURALLY SPECIFIC WELLNESS/SOBRIETY PROGRAM. GRANT AMOUNT-$8,000.LIGHTHOUSE: LIGHTHOUSE PROGRAM PROVIDES AFTER SCHOOL ACTIVITIES FIVE DAYS A WEEK THROUGHOUT THE YEAR TO YOUTH AGES 13 TO 18 FOCUSING ON ACADEMIC SUPPORT, EVENING MEALS, ENRICHMENT, AND RECREATIONAL ACTIVITIES. GRANT AMOUNT-$65,000.LINCOLN COUNCIL ON ALCOHOLISM AND DRUGS, INC: PARENTING FOR PREVENTION/SAFE HOMES PARENTING INITIATIVE/YOUTH SUBSTANCE USE PREVENTION BEHAVIORAL HEALTH PROGRAM ASSESSES PREVENTION NEEDS THROUGH LANCASTER COUNTY AND PROVIDES SUPPORT TO SAFE HOMES NETWORK, DRUG FREE YOUTH BOARD, AND GROUP SESSIONS ON SKILL BUILDING. GRANT AMOUNT-$41,058.LINCOLN MEDICAL EDUCATION PARTNERSHIP: SCHOOL COMMUNITY INTERVENTION PROGRAM COLLABORATES WITH SCHOOL DISTRICTS AND COMMUNITY AGENCIES TO PROVIDE EARLY IDENTIFICATION AND INTERVENTION SUPPORT TO SCHOOL PERSONNEL AND FAMILIES TO RESPOND TO RISKY STUDENT BEHAVIORS IN ORDER TO REDUCE OR ELIMINATE ABUSE OF ALCOHOL AND DRUGS. GRANT AMOUNT-$21,556. LINCOLN/LANCASTER COUNTY CHILD GUIDANCE CENTER: OUTPATIENT SERVICES PROGRAM PROVIDES ASSESSMENT, TREATMENT PLANNING, AND ON-GOING THERAPY TO INDIVIDUALS, FAMILIES AND GROUPS. THERAPISTS ARE ASSIGNED TO HIGH NEEDS LINCOLN ELEMENTARY AND MIDDLE SCHOOLS AND CONSULT WITH SCHOOL PERSONNEL. GRANT AMOUNT-$149,500. LINCOLN LITERACY COUNCIL: ENGLISH LANGUAGE & LITERACY ACADEMY (ELLA) PROGRAM PROVIDES ENGLISH LANGUAGE AND LITERACY INSTRUCTION WITH THE FOCUS ON SCHOOL READINESS. GRANT AMOUNT-$30,000. MOURNING HOPE, INC: MOURNING HOPE GRIEF CENTER: GRIEF SUPPORT AND COMMUNITY OUTREACH PROGRAM PROVIDES AN OPEN AND HONEST COMMUNITY OF SUPPORT FOR BEREAVED CHILDREN AND THEIR FAMILIES THROUGH EDUCATION, NETWORKING, OUTREACH, AND SUPPORT GROUPS TO HELP THEM GAIN A BETTER UNDERSTANDING OF THE GRIEF PROCESS AND LEARN COPING STRATEGIES. GRANT AMOUNT-$10,000.NORTHEAST FAMILY CENTER: PARENTS AS PARTNERS AND NORTHEAST FAMILY CENTER ACADEMY OF ROCK PROGAMS PROVIDE SAFE AND AFFORDABLE CHILDCARE USING CREATIVE CURRICULUM AND FOCUSING ON SCHOOL READINESS. GRANT AMOUNT-$49,000.ST. MONICAS HOME: ADOLESCENT GIRLS PROGRAM PROVIDES RESIDENTIAL TREATMENT, THERAPEUTIC GROUP SESSIONS, COUNSELING, MENTORING, MEDICAL ASSESSMENT, TRANSPORTATION, AND SUPPORT SERVICES TO COORDINATE EDUCATIONAL ACTIVITIES. GRANT AMOUNT-$11,250.TEAMMATES MENTORING PROGRAM: TEAMMATES OF LINCOLN PUBLIC SCHOOLS PROGRAM PROVIDES WEEKLY MENTORING OFFERING YOUTH SUPPORT, FRIENDSHIP, AND A POSITIVE ROLE MODEL TO HELP YOUNG PEOPLE REACH THEIR FULL POTENTIAL. GRANT AMOUNT-$57,000. THE HUBCENTRAL ACCESS POINT FOR YOUNG ADULTS: LINCOLN EDUCATION PROGRAM (LEO) PROVIDES ACADEMIC SUPPORT, COLLEGE PREPARATION, JOB READINESS/EXPLORATION, TUTORING, LONG-TERM GOAL SETTING TO AT RISK YOUTH GRADES 6 TO 12. GRANT AMOUNT-$25,662.THE HUBCENTRAL ACCESS POINT FOR YOUNG ADULTS: YOUTHACT/PROJECT H2O PROGRAM UTILIZES A YOUTH DEVELOPMENT APPROACH THAT FOCUSES ON STRENGTHENING THE CAPACITY OF YOUNG PEOPLE TO SUCCESSFULLY NAVIGATE THE LIFE STAGE OF ADOLESCENCE TO ADULTHOOD. GRANT AMOUNT-$10,547. THE SALVATION ARMY LINCOLN, NEBRASKA CORPS: AT RISK YOUTH DEVELOPMENT PROGRAM PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO PROMOTE PHYSICALFITNESS, SOCIAL SKILLS, AND LEARNING OPPORTUNITIES FOR AT RISK YOUTH AGES 5 TO 12 YEARS WITH TRANSPORTATION PROVIDED. GRANT AMOUNT-$19,000.WILLARD COMMUNITY CENTER: THE TEEN PROGRAM FOSTERS GROWTH AND DEVELOPMENT OF YOUTH THROUGH BEFORE AND AFTER SCHOOL ACTIVITIES, SUPERVISION, TRANSPORTATION, EDUCATIONAL MENTORING AND SUPPORT, AND A VARIETY OF RECREATIONAL OPPORTUNITIES. GRANT AMOUNT-$10,000.YWCA LINCOLN: SMART GIRLS CLUB AND SKILLS, OPPORTUNITIES, AND SUCCESS PROGRAM PROVIDE INDIVIDUALS WITH AN AFTER SCHOOL EDUCATIONAL EXPERIENCE IN MATH, SCIENCE, AND TECHNOLOGY. THE PROGRAM HAS A SUMMER CAMP COMPONENT. GRANT AMOUNT-$10,000

4b	(Code: ) (Expenses $ 652,500 including grants of $ 652,500 ) (Revenue $ 0 )
	COMMUNITY IMPACT FOCUS AREA: ASSISTING THOSE IN CRISIS (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2010-2011 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1)970 INDIVIDUALS RECEIVED A HOT MEAL DAILY, ALLOWING THEM TO REMAIN IN THEIR HOMES LONGER.2)8,180,177 POUNDS OF FOOD WERE DISTRIBUTED.3)2,441 INDIVIDUALS WERE PROVIDED SHELTER BEDS.4)5,169 INDIVIDUALS RECEIVED RENT AND UTILITY ASSISTANCE.5)675 WOMEN AND CHILDREN RECEIVED 26,286 NIGHTS OF SHELTER FROM DOMESTIC VIOLENCE.6)3,385 INDIVIDUALS RECEIVED CRISIS SERVICES.7)95 PEOPLE RECEIVED ASSISTANCE FOR FIRES AND NATURAL DISASTERS.8)10,187 PEOPLE WERE TRAINED TO RESPOND TO COMMUNITY DISASTERS.FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:THE FOLLOWING AGENCIES AND PROGRAMS WERE AWARDED GRANTS IN THIS FOCUS AREA:AMERICAN RED CROSS- CORNHUSKER CHAPTER: DISASTER SERVICES PROGRAM PROVIDES 24 HOUR RESPONSE AND BASIC NEEDS PROVISIONS TO VICTIMS OF SINGLE FAMILY AND LARGE SCALE DISASTERS AND FIRES AS WELL AS COMMUNITY DISASTER PREPAREDNESS. GRANT AMOUNT - $101,000.ARC OF LINCOLN/LANCASTER COUNTY: INDIVIDUAL & FAMILY SUPPORT SERVICES (IFSS) PROGRAM PROVIDES INDIVIDUAL ADVOCACY, CRISIS INTERVENTION, AND SUPPORT GROUPS TO ADDRESS THE NEEDS AND BARRIERS OF PEOPLE WITH SPECIAL NEEDS AND THE CHALLENGES THEY FACE AS IT RELATES TO DOMESTIC VIOLENCE. GRANT AMOUNT - $30,000.ASIAN COMMUNITY AND CULTURAL CENTER: ASIAN CENTER MEETING BASIC COMMUNITY NEEDS PROGRAM PROVIDES FAMILY RESOURCE PROGRAM, YOUTH LEADERSHIP PROGRAM, SENIORS PROGRAM, CULTURAL EDUCATION PROGRAM, AND FUSION/ETHNIC SELF-HELP PROJECT. GRANT AMOUNT - $10,000.CATHOLIC SOCIAL SERVICES: ST. FRANCIS FOOD PANTRY PROGRAM PROVIDES DISTRIBUTION OF FOOD TO FAMILIES AND INDIVIDUALS IN NEED; REFERRALS TO AGENCIES THAT PARTICIPATE IN THE CITY-WIDE FOOD PANTRY SYSTEM; ASSISTANCE WITH FOOD STAMP APPLICATIONS; AND DATA COLLECTION THROUGH COMMUNITY SERVICE MANAGEMENT INFORMATION SYSTEM (CSMIS). GRANT AMOUNT - $6,000.CATHOLIC SOCIAL SERVICES: EMERGENCY SERVICES PROGRAM PROVIDES EMERGENCY RENT AND UTILITY ASSISTANCE TO FAMILIES & INDIVIDUALS TO MAINTAIN HOUSING, AND ASSIST WITH BUDGET PLANNING. GRANT AMOUNT - $12,000. CATHOLIC SOCIAL SERVICES: ST. GIANNA WOMENS HOMES PROGRAM PROVIDES SAFE, SECURE HOUSING AND INTENSIVE CASE MANAGEMENT FOR WOMEN FLEEING DOMESTIC VIOLENCE. GRANT AMOUNT - $8,000.CEDARS YOUTH SERVICES: SAFETY-STABILITY-PERMANENCE: CEDARS OUT-OF-HOME CONTINUUM FOR CHILDREN & YOUTH PROGRAM PROVIDES EMERGENCY SHELTER PLACEMENT, ESSENTIAL CRISIS INTERVENTION SERVICES, COUNSELING, AND TUTORING SUPPORT. GRANT AMOUNT - $35,000.CENTER FOR PEOPLE IN NEED, INC: NEIGHBORHOOD FOOD PROGRAM PROVIDES WEEKLY FOOD DISTRIBUTION AT 5 NEIGHBORHOOD SITES TO THE LOW INCOME AND WORKING POOR OF LINCOLN AND LANCASTER COUNTY. GRANT AMOUNT - $30,000.COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: BASIC AND EMERGENCY NEEDS SERVICES PROGRAM ADDRESSES THE ISSUES OF HOMELESSNESS, NEAR HOMELESSNESS, AND UNSAFE HOUSING IN THE COMMUNITY THROUGH EMERGENCY SERVICES, LANDLORD/TENANT MEDIATION, HOUSING AUTHORITY HOMELESS VOUCHER SUPPORT SERVICES, AND REPRESENTATIVE PAYEE SERVICES. GRANT AMOUNT - $25,000.COMMUNITY CROPS: COMMUNITY GARDENS PROGRAM PROVIDES GARDENING PLOTS TO LINCOLN FAMILIES AT 16 LOCATIONS THROUGHOUT THE CITY AND EDUCATION ABOUT THE BEST METHODS TO GROW THE MAXIMUM AMOUNT OF FOOD. GARDENING SUPPLIES AND SUPPORT ALSO PROVIDED. GRANT AMOUNT - $5,000.EL CENTRO DE LAS AMERICAS: MUJERES EN CONFINAZA AMONG FRIENDS PROGRAM PROVIDES CRISIS ASSISTANCE, COUNSELING, AND SUPPORT SERVICES TO VICTIMS OF ABUSE (ALL IN SPANISH) AS WELL AS TRANSPORTATION AND INTERPRETATION/TRANSLATION SERVICES, HEALTHY LIVING, AND ENGLISH CLASSES. GRANT AMOUNT - $6,000.FOOD BANK OF LINCOLN, INC: FOOD BANK OF LINCOLN PROGRAM GATHERS, STORES, AND DISTRIBUTES DONATED & PURCHASED FOOD AND HOUSEHOLD PRODUCTS TO OTHER LINCOLN PANTRIES AND PROGRAMS THAT PROVIDE THOSE PRODUCTS TO FAMILIES IN NEED. GRANT AMOUNT - $25,000.FRESH START, INC: FRESH START PROGRAM PROVIDES TRANSITIONAL HOUSING, CASE MANAGEMENT, AND COUNSELING SERVICES, REFERRING CLIENTS TO SERVICES FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, EDUCATION, EMPLOYMENT, MEDICAL NEEDS, AND HOUSING ASSISTANCE. GRANT AMOUNT - $17,500.FRIENDSHIP HOME OF LINCOLN, INC: EMERGENCY SHELTER PROGRAM PROVIDES PRE-SHELTER SUPPORT SERVICES, EMERGENCY SHELTER (UP TO EIGHT WEEKS) AND TRANSITIONAL SHELTER (UP TO THREE MONTHS) WITH CASE MANAGEMENT AND COUNSELING SERVICES FOR WOMEN AND THEIR CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE. GRANT AMOUNT - $70,000.GOOD NEIGHBOR COMMUNITY CENTER: EMERGENCY FOOD, CLOTHING, DIAPERS AND PERSONAL CARE ITEMS ASSISTANCE PROGRAM PROVIDES FOOD (AND CLOTHING, ETC. AS AVAILABLE) TO PEOPLE IN NEED THROUGH SHOPPERS CHOICE SELECTION AND UNDERSTANDING OF DIFFERENT ETHNIC NEEDS. GRANT AMOUNT - $12,000.INDIAN CENTER, INC: EMERGENCY ASSISTANCE PROGRAM PROVIDES RENT AND UTILITY ASSISTANCE, GAS VOUCHERS AND BUS PASSES, AND PERSONAL CARE ITEMS FOR PEOPLE IN NEED. GRANT AMOUNT - $10,000.LEAGUE OF HUMAN DIGNITY, INC: BARRIER REMOVAL PROGRAM OVERSEES RENOVATION OF RESIDENTIAL STRUCTURES TO ENSURE THAT DESIGN AND CONSTRUCTION ALLOW PHYSICALLY HANDICAPPED PERSONS ACCESS TO AND USE OF HOUSING THUS ELIMINATING BARRIERS AND ENABLING PEOPLE TO MAINTAIN THEIR INDEPENDENCE. GRANT AMOUNT - $5,000.LEGAL AID OF NEBRASKA: LEGAL AID OF NEBRASKA DOMESTIC VIOLENCE PROJECT PROGRAM PROVIDES FREE LEGAL SERVICES FOR PROTECTION ORDERS, DIVORCE, CUSTODY/VISITATION, PATERNITY, CHILD/SPOUSAL SUPPORT, CONSUMER/FINANCE, PUBLIC BENEFITS, HOUSING AND OTHER FAMILY MATTERS. THE PROGRAM COLLABORATES WITH LOCAL DOMESTIC VIOLENCE PROGRAMS TO PROVIDE WRAP-AROUND SERVICES TO CLIENTS AND MAKE REFERRALS TO OTHER AGENCIES AND ORGANIZATIONS AS APPROPRIATE. GRANT AMOUNT - $10,000.LINCOLN/LANCASTER COUNTY CHILD ADVOCACY CENTER: CHILD ADVOCACY CENTER PROGRAM PROVIDES FORENSIC INTERVIEW, MEDICAL EVALUATION, SPECIALIZED BEHAVIORAL HEALTH SERVICES, AND CASE REVIEW PROCESS, FOR CHILD VICTIMS AS WELL AS ADVOCACY AND SUPPORT THROUGHOUT THE PROSECUTION OF THE CASE. GRANT AMOUNT - $62,000.MATT TALBOT KITCHEN AND OUTREACH, INC: HUNGER RELIEF & OUTREACH PROGRAM PROVIDES TWO HOT & NUTRITIOUS MEALS A DAY TO WORKING POOR, HUNGRY, AND HOMELESS, AS WELL AS INFORMATION & REFERRAL, ADVOCACY, AND LIFE SKILLS AND IDENTIFICATION PROGRAM SERVICES. GRANT AMOUNT - $10,000.MATT TALBOT KITCHEN AND OUTREACH, INC: SHELTER & PREVENTION PROGRAM PROVIDES TRANSITIONAL HOUSING WITH CASE MANAGEMENT, GOAL PLANNING, ADVOCACY, AND REFERRAL SERVICES. GRANT AMOUNT - $15,000.PEOPLES CITY MISSION: FAMILY PROGRAM PROVIDES EMERGENCY OVERNIGHT SHELTER BEDS AND DAY SHELTER, 3 MEALS DAILY, CHILDRENS PROGRAMS, INDIVIDUAL SUPPORT AND ADVOCACY, LIFE SKILLS WORKSHOPS, AND OTHER RELATED SERVICES SUCH AS SHOWERS, LAUNDRY, MAIL, PHONE, ETC. GRANT AMOUNT - $17,000.ST. MONICAS HOME: PROJECT MOTHER & CHILD PROGRAM PROVIDES EMERGENCY SHELTER, INDIVIDUAL AND GROUP THERAPY, DOMESTIC VIOLENCE EDUCATION, SAFETY PLANS, TRAUMA, MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES FOR WOMEN AND CHILDREN. GRANT AMOUNT - $23,000.TABITHA, INC: TABITHA AND EASTER DAY COLLABORATION PROGRAM PROVIDES SAFE, SUPPORTIVE, STRUCTURED, AND SUPERVISED ADULT DAY SERVICES PROGRAM WITH DIVERSE PROGRAM OPPORTUNITIES SUCH AS ASSISTANCE WITH MEDICAL & PERSONAL NEEDS, MEALS, CASE MANAGEMENT AND SOCIALIZATION AS AN ALTERNATIVE TO LONG-TERM CARE FOR ADULTS. GRANT AMOUNT - $10,000.TABITHA, INC: TABITHA MEALS ON WHEELS PROGRAM DELIVERS A HOT, NUTRITIOUS, READY TO EAT MEAL TO A PERSON IN THEIR HOME ENABLING THEM TO MAINTAIN INDEPENDENCE. OTHER SERVICES INCLUDE DONATED BREAD, USED CLOTHING, AND COMMUNITY SERVICES INFORMATION. GRANT AMOUNT - $5,000.THE SALVATION ARMY LINCOLN, NEBRASKA CORPS: THE SALVATION ARMY BASIC & EMERGENCY FAMILY SERVICES PROGRAM PROVIDES FOOD AND VOUCHERS FOR A VARIETY OF FOOD PRODUCTS AND SERVICES TO PEOPLE IN CRISIS. GRANT AMOUNT - $18,000.VOICES OF HOPE LINCOLN, INC: VOICES OF HOPE PROGRAM PROVIDES 24 HOUR CRISIS INTERVENTION AND ADVOCACY, INDIVIDUAL AND GROUP COUNSELING, INFORMATION AND REFERRAL TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, WITH ON-GOING CASE MANAGEMENT, COUNSELING, TRAINING, AND AN INDIVIDUALIZED CASE PLAN FOR WOMEN IN BATTERED SITUATIONS. GRANT AMOUNT - $65,000.VOLUNTEER PARTNERS (AKA VOLUNTEER LINC): EMERGENCY VOLUNTEER PROGRAM RECRUITS, TRAINS AND COORDINATES VOLUNTEERS TO ASSIST IN THE EVENT OF A COMMUNITY DISASTER OR EMERGENCY THROUGH PREPAREDNESS PRESENTATIONS, EMERGENCY VOLUNTEER CENTER (EVC) EXERCISES/TRAININGS, AND COORDINATION OF COMMUNITY EMERGENCY RESPONSE TEAMS (CERT) TRAININGS. GRANT AMOUNT - $10,000.

4c	(Code: ) (Expenses $ 80,753 including grants of $ 80,753 ) (Revenue $ 0 )
	WOMEN'S LEADERSHIP COUNCIL (WLC) - UNITED WAY OF LINCOLN AND LANCASTER COUNTY'S WLC TARGETED 2010 CAMPAIGN DOLLARS TO LOW INCOME WORKING FAMILIES WHO ARE IN SHORT-TERM FINANCIAL CRISIS WHICH JEOPARDIZES THEIR ABILITY TO PAY FOR CHILD CARE AND PROVIDE ADEQUATE NOURISHMENT FOR THEIR FAMILIES. THE WLC GOAL IS TO ASSIST FAMILIES WHO "FALL THROUGH THE CRACKS" - FAMILIES WHO EARN TOO MUCH FOR PUBLIC BENEFITS BUT ARE STRUGGLING TO REMAIN SELF-SUFFICIENT; AND ALSO STRENGTHEN THE SERVICES THAT CURRENT PROGRAMMING OFFERS. THE FOLLOWING 4 PARTNER AGENCIES WERE AWARDED THIS GRANT: BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY; THE FOOD BANK OF LINCOLN; CEDARS YOUTH SERVICES; AND COMMUNITY CROPS.

	(Code: ) (Expenses $ 47,400 including grants of $ 47,400 ) (Revenue $ 0 )
	2-1-1 CALL CENTER: THIS NATIONWIDE COLLABORATIVE INITIATIVE PROVIDES INFORMATION AND REFERRAL FOR HUMAN SERVICE NEEDS 24 HOURS PER DAY/SEVEN DAYS A WEEK. UNITED WAY OF THE MIDLANDS IN OMAHA HOUSES THE CALL CENTER FOR THE STATE AND TRACKS DATA THAT IS SPECIFIC TO EACH PARTICIPATING COMMUNITY. DURING THE 2010-2011 FISCAL YEAR 5,446 CALLS WERE RECEIVED. THE MAJORITY OF CALLERS WERE SEEKING HOUSING AND UTILITIES ASSISTANCE. UNITED WAY ALLOCATED $47,400 FOR THIS INITIATIVE.

	(Code: ) (Expenses $ 30,000 including grants of $ 30,000 ) (Revenue $ 0 )
	COMMUNITY SERVICES INITIATIVE (CSI): THIS INITIATIVE IS THE INTEGRATED PROCESS OF PLANNING AND IMPLEMENTATION FOR HUMAN SERVICES IN LINCOLN AND LANCASTER COUNTY. UNITED WAY AND THE CITY/COUNTYS JOINT BUDGET COMMITTEE JOINTLY FUND THIS PROJECT. UNITED WAY ALLOCATED $30,000 TO SUPPORT THIS INITIATIVE.

	(Code: ) (Expenses $ 35,000 including grants of $ 35,000 ) (Revenue $ 0 )
	COMMUNITY LEARNING CENTERS (CLC): $35,000 HAS BEEN ALLOCATED TO THE CLYDE MALONE COMMUNITY CENTER AS THE LEAD AGENCY TO SUPPORT THE SITE SUPERVISOR POSITION AND PROGRAMMING LOCATED AT CULLER MIDDLE SCHOOL. THE LINCOLN CLC PROVIDES A DELIVERY SYSTEM THAT USES THE LOCAL SCHOOL AS THE HUB OF SERVICE. THESE CENTERS PROVIDE SAFE, SUPERVISED BEFORE AND AFTER SCHOOL PROGRAMS; WEEKEND AND SUMMER ENRICHMENT PROGRAMS; AND MANY OTHER SUPPORTIVE SERVICES FOR CITIZENS OF ALL AGES.

	(Code: ) (Expenses $ 18,001 including grants of $ 18,001 ) (Revenue $ 0 )
	WOMEN IN PHILANTHROPHY (WIP) INITIATIVE: UNITED WAYS ANNUAL WIP HELPING HANDS GLOVE AUCTION RAISED FUNDS TO PROVIDE DIAPERS AND CLOTHING TO LOW INCOME FAMILIES. THE WIP INITIATIVE AWARDED $18,001 TO 8 UNITED WAY PARTNER AGENCIES FUNDING TO PURCHASE DIAPERS AND CLOTHING FOR THE CHILDREN AND FAMILIES THEY SERVE. THE INITIATIVE ALSO FUNDED A CLOTHING DISTRIBUTION EVENT WHICH SUPPLIED THE AGENCIES WITH WINTER CLOTHING AND COATS FOR THE CHILDREN THEY SERVE.

	(Code: ) (Expenses $ 7,400 including grants of $ 7,400 ) (Revenue $ 0 )
	SUMMER FOOD PROGRAM: $7,400 WAS ALLOCATED FOR THIS PROGRAM WHICH IS SPONSORED BY THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT. IN THE SUMMER OF 2011, THERE WERE 32 FEEDING SITES WITH 112,514 MEALS (44,488 BREAKFASTS AND 68,026 LUNCHES) SERVED TO ELIGIBLE CHILDREN. THIS IS AN AVERAGE OF 2,164 MEALS PER DAY OVER THE 52 DAYS WITH MORE THAN 2,700 CHILDREN RECEIVING MEALS AT LEAST PERIODICALLY THROUGHOUT THE SUMMER. THE MAJORITY OF CHILDREN AT THE SITES ATE MEALS EVERY DAY. THE NUMBER OF MEALS SERVED TO CHILDREN DURING THE SUMMER OF 2011 INCREASED FROM THE SUMMER OF 2010 BY OVER 17,800 MEALS.

	(Code: ) (Expenses $ 4,261 including grants of $ 4,261 ) (Revenue $ 0 )
	DATA-TRACKING PROJECT: THIS PROJECT RECEIVED $4,261 IN A JOINTLY FUNDED EFFORT WITH THE JOINT BUDGET COMMITTEE TO HELP TRACK FOOD PANTRY AND FOOD DISTRIBUTION EFFORTS IN THE COMMUNITY. OUR OUTCOME GOAL IS TO DETERMINE AN UNDUPLICATED COUNT OF CLIENTS SERVED SO WE CAN BETTER INCREASE THEIR FOOD STABILITY.

	(Code: ) (Expenses $ 5,522 including grants of $ 5,522 ) (Revenue $ 0 )
	BACKGROUND CHECKS: UNITED WAY ALLOCATED $5,522 TO FOURTEEN AGENCIES IN 2010-2011 TO CONDUCT BACKGROUND CHECKS FOR STAFF AND VOLUNTEERS SERVING VULNERABLE POPULATIONS.

	(Code: ) (Expenses $ 2,218,680 including grants of $ 2,218,680 ) (Revenue $ 116,987 )
	DESIGNATIONS: UNITED WAY PROCESSED $2,218,680 IN DONOR-DESIGNATED FUNDS. DONOR-DESIGNATED FUNDS ARE CONTRIBUTIONS SPECIFICALLY DIRECTED BY THE DONOR TO OTHER NONPROFIT ORGANIZATIONS. UNITED WAY OF LINCOLN AND LANCASTER COUNTY ACTS IN A FISCAL AGENT CAPACITY TO COLLECT, PROCESS, AND DISBURSE THE FUNDS. ORGANIZATIONS MUST SUBMIT PROOF OF TAX EXEMPT STATUS AND PATRIOT ACT COMPLIANCE.

	(Code: ) (Expenses $ 841,650 including grants of $ 137,184 ) (Revenue $ 0 )
	PROGRAM GENERAL OPERATING COSTS: EXPENSES OF $840,965 WERE INCURRED BY THE ORGANIZATION TO ASSESS COMMUNITY NEEDS; PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY; PROVIDE PROGRAM ASSESSMENT, REVIEW, AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS; AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS IN THE TWO FOCUSED AREAS.

4d	Other program services. (Describe in Schedule O.)
	(Expenses $ 3,207,914 including grants of $ 2,503,448 ) (Revenue $ 116,987 )
4e	Total program service expenses$ 5,266,167

Form 990 (2010)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? ........

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................

Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I Click to see attachment

.......................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment

....................

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV Click to see attachment

...................

Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part V Click to see attachment

If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:

Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI. Click to see attachment

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII. Click to see attachment

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII. Click to see attachment

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX. Click to see attachment

11d

Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X. Click to see attachment

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X. Click to see attachment

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States?....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..

Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........

Yes

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................

Form 990 (2010)

Page 4

Part IV

Checklist of Required Schedules (continued)

20a

Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....

20a

Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....

20b

Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment

Yes

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment

Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................

24c

Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................

25b

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............

Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................

28a

A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..

28c

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M Click to see attachment

Yes

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment

Yes

Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....

Yes

Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment

YesNo

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI Click to see attachment

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2010)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .

Yes

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?.............................

If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........

If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................

Yes

If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....

Yes

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If “Yes,” indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?.........

Did the organization make a distribution to a donor, donor advisor, or related person?......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.

13a

Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.

13b

Enter the aggregate amount of reserves on hand.

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..

14b

Form 990 (2010)

Page 6

Part VI

Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year ..............

Enter the number of voting members included in line 1a, above, who are independent .................

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Does the organization have members or stockholders? ................

Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................

Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....

Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)

Yes

10a

Does the organization have local chapters, branches, or affiliates? ............

10a

If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....

10b

11a

Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....

12a

Does the organization have a written conflict of interest policy? If “No,” go to line 13.......

12a

Yes

Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................

12b

Yes

Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................

12c

Yes

Does the organization have a written whistleblower policy? ...............

Yes

Does the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.

Own website Another's website Upon request

Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet

MARY ALDRICH-KNIGHT
238 SOUTH 13TH STREET
LINCOLN,NE68508
(402) 441-7178

Form 990 (2010)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) BRIAN WACHMAN EXECUTIVE DIRECTOR	40.00		X	101,504	0	14,218
(2) MARY ALDRICH-KNIGHT CHIEF FINANCIAL OFFICER	40.00		X	60,368	0	4,052
(3) BRAD HEDRICK PRESIDENT	1.00	X	X	0	0	0
(4) JENNIFER BRINKMAN VICE PRESIDENT	1.00	X	X	0	0	0
(5) BRYAN SHANK TREASURER	1.00	X	X	0	0	0
(6) WADE WALKENHORST ASSISTANT TREASURER	1.00	X	X	0	0	0
(7) GENELLE MOORE SECRETARY	1.00	X	X	0	0	0
(8) CHARLIE MEYER PRESIDENT-ELECT	1.00	X	X	0	0	0
(9) BILL SCHMEEKLE IMMEDIATE PAST PRESIDENT	1.00	X		0	0	0
(10) JIM CADA DIRECTOR	1.00	X		0	0	0
(11) MICHAEL COX DIRECTOR	1.00	X		0	0	0
(12) FRANK EMAN DIRECTOR	1.00	X		0	0	0
(13) PETER FERGUSON DIRECTOR	1.00	X		0	0	0
(14) JUDI GAIASHKIBOS DIRECTOR	1.00	X		0	0	0
(15) JAN GARVIN DIRECTOR	1.00	X		0	0	0
(16) BARRY GATES DIRECTOR	1.00	X		0	0	0
(17) MARY JO HILL DIRECTOR	1.00	X		0	0	0

Form 990 (2010)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)	(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) CAMERON HINDS DIRECTOR	1.00	X	0	0	0
(19) DR STEVE JOEL DIRECTOR	1.00	X	0	0	0
(20) CATHY LANG DIRECTOR	1.00	X	0	0	0
(21) LORI MCCLURG DIRECTOR	1.00	X	0	0	0
(22) DAN MECHTENBERG DIRECTOR	1.00	X	0	0	0
(23) SCOTT NELSON DIRECTOR	1.00	X	0	0	0
(24) SHEILA ODOM DIRECTOR	1.00	X	0	0	0
(25) FRED OHLES DIRECTOR	1.00	X	0	0	0
(26) MIKE POLLARD DIRECTOR	1.00	X	0	0	0
(27) DAN PUDENZ DIRECTOR	1.00	X	0	0	0
(28) LYNN ROPER DIRECTOR	1.00	X	0	0	0
(29) DENNIS STEEN DIRECTOR	1.00	X	0	0	0
(30) WAYNE SVOBODA DIRECTOR	1.00	X	0	0	0
(31) MARK TAYLOR DIRECTOR	1.00	X	0	0	0
(32) KEN VANCLEAVE DIRECTOR	1.00	X	0	0	0
(33) BETSY WILLIAMS DIRECTOR	1.00	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	161,872	0	18,270

Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0

Form 990 (2010)

Page 9

Part VIII

Statement of Revenue

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		20,001
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		6,265,130
g	Noncash contributions included in lines 1a-1f:$ 203,839
h	Total. Add lines 1a-1f.......			6,285,131
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest
	and other similar amounts).....			19,788			19,788
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses		6,805
c	Gain or (loss)		-6,805
d	Net gain or (loss)..........			-6,805	-6,805
8a	Gross income from fundraising events (not including $ 20,001 of contributions reported on line 1c). See Part IV, line 18 ...
	a		73,598
b	Less: direct expenses ...b		75,048
c	Net income or (loss) from fundraising events..			-1,450			-1,450
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	ADMINISTRATIVE INCOME		900,099	123,792	123,792
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			123,792
12	Total revenue. See Instructions....			6,420,456	116,987	0	18,338

Form 990 (2010)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21	4,561,701	4,561,701
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	183,568	52,277	50,928	80,363
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	481,555	174,405	31,788	275,362
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	35,827	11,072	4,358	20,397
9	Other employee benefits .......	65,717	20,813	8,550	36,354
10	Payroll taxes ...........	48,710	16,387	5,905	26,418
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	6,350		6,350
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..
f	Investment management fees ......
g	Other ..........	20,947	6,758	2,240	11,949
12	Advertising and promotion ....	240,347	122,340	2,296	115,711
13	Office expenses .......	7,473	2,366	913	4,194
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	80,894	25,401	10,326	45,167
17	Travel ............	7,203	801	1,411	4,991
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	19,240	1,593	9,302	8,345
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	8,391	2,657	1,094	4,640
23	Insurance ..............	5,910	1,816	771	3,323
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	OTHER PROGRAM EXPENSE	228,610	228,610
b	MEMBERSHIP DUES	59,077	17,946	9,432	31,699
c	CAMPAIGN SUPPLIES	24,498			24,498
d	EQUIPMENT RENTAL AND MA	14,494			14,494
e	ANNUAL MEETING	12,945		12,945
f	All other expenses	51,347	19,224	11,987	20,136
25	Total functional expenses. Add lines 1 through 24f	6,164,804	5,266,167	170,596	728,041
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Form 990 (2010)

Page 11


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			100	1	1,949,330
2	Savings and temporary cash investments .......			2,720,006	2	1,276,580
3	Pledges and grants receivable, net .........			2,206,057	3	2,170,904
4	Accounts receivable, net .........			12,831	4	37,714
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ............			27,412	9	35,811
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	118,057
b	Less: accumulated depreciation. .....	10b	80,320	25,965	10c	37,737
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 ......				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........			668,880	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...			5,661,251	16	5,508,076
17	Accounts payable and accrued expenses .			78,925	17	90,593
18	Grants payable ..........			2,012,500	18	2,012,500
19	Deferred revenue ..........			44,876	19	54,812
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities. Complete Part X of Schedule D.....			2,778,786	25	2,993,198
26	Total liabilities. Add lines 17 through 25.....			4,915,087	26	5,151,103
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			655,642	27	356,973
28	Temporarily restricted net assets .....			90,522	28	0
29	Permanently restricted net assets .....				29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			746,164	33	356,973
34	Total liabilities and net assets/fund balances .....			5,661,251	34	5,508,076

Form 990 (2010)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .

Total revenue (must equal Part VIII, column (A), line 12) . . .

6,420,456

Total expenses (must equal Part IX, column (A), line 25) . . . . .

6,164,804

Revenue less expenses. Subtract line 2 from line 1 . . . .

255,652

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .

746,164

Other changes in net assets or fund balances (explain in Schedule O) . . . .

-644,843

Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .

356,973

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?..

Were the organization’s financial statements audited by an independent accountant?........

Yes

If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................

Yes

If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separated basis

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................

If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..

Form 990 (2010)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	5,556,737	5,988,168	5,876,362	6,002,221	6,285,131	29,708,619
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..	5,556,737	5,988,168	5,876,362	6,002,221	6,285,131	29,708,619
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.						29,708,619

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..	5,556,737	5,988,168	5,876,362	6,002,221	6,285,131	29,708,619
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	77,624	80,076	53,738	31,425	19,789	262,652
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..			62,683	62,340	197,390	322,413
11	Total support (Add lines 7 through 10).						30,293,684

Gross receipts from related activities, etc. (See instructions.) ..................

370,772

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

98.070 %

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

98.560 %

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	118,057	80,320	37,737
e	Other .................
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				37,737

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes
AGENCY APPROPRIATIONS		364,961
CUSTODIAL FUNDS		44,279
CAMPAIGN DESIGNATIONS		1,594,047
OPERATIONS PAYABLE		989,911





Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		2,993,198
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	6,420,456
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	6,164,804
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	255,652
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7	-644,843
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9	-644,843
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	-389,191

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	6,502,309
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d	81,853
e	Add lines 2a through 2d .....................			2e	81,853
3	Subtract line 2e from line 1.....................			3	6,420,456
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	6,420,456

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	6,246,657
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d	81,853
e	Add lines 2a through 2d......................			2e	81,853
3	Subtract line 2e from line 1.....................			3	6,164,804
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......			5	6,164,804

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES 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 XII, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON DISPOSAL OF ASSETS 6,805. DIRECT FUNDRAISING EXPENSES 75,048.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON DISPOSAL OF ASSETS 6,805. DIRECT FUNDRAISING EXPENSES 75,048.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization
UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and e-mail solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.

(i) Name and address of individual or entity (fundraiser)	(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
	(ii) Activity	Yes	No	(iv) Gross receipts from activity		(vi) Amount paid to (or retained by) organization
Total .................

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2010

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.

		(a) Event #1 HELPING HANDS AUCTION (event type)	(b) Event #2 GOLF TOURNAMENT (event type)	(d) Total Events (Add col. (a) through col. (c))
1	Gross receipts . . .	37,571	29,958	67,529
2	Less: Charitable contributions . . .	20,001	0	20,001
3	Gross income (line 1 minus line 2) . . .	17,570	29,958	47,528
4	Cash prizes . . .
5	Non-cash prizes . .
6	Rent/facility costs . .	11,504	14,410	25,914
7	Food and beverages . .
8	Entertainment . . .
9	Other direct expenses .	3,864	2,902	6,766
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........			32,680
11	Net income summary. Combine lines 3 and 10 in column (d)............			14,848

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (Add col. (a) through col. (c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," Explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," Explain:

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ...........................

YesNo

Schedule G (Form 990 or 990-EZ) 2010

Page 3

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Provide the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)

Identifier	ReturnReference	Explanation

Schedule G (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number
47-0376624

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AMERICAN FRIENDS OF JAMAICA1697 BROADWAY STE 502 NEW YORK,NY10019	13-3115102	501(C)(3)	6,200	DONOR DESIGNATED FOR GENERAL SUPPORT.
(2) AMERICAN RED CROSS - CORNHUSKER CHAPTERPO BOX 83267 LINCOLN,NE685013267	47-0376573	501(C)(3)	101,000	PROGRAM OPERATING COST.
(3) AMERICAN RED CROSS - CORNHUSKER CHAPTERPO BOX 83267 LINCOLN,NE685013267	47-0376573	501(C)(3)	33,509	DONOR DESIGNATED FOR GENERAL SUPPORT.
(4) AMERICAN RED CROSS - CORNHUSKER CHAPTERPO BOX 83267 LINCOLN,NE685013267	47-0376573	501(C)(3)	455	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(5) ANIMAL CHARITIES OF AMERICA1100 LARKSPUR LANDING CIR STE 340 LARKSPUR,CA94939	94-3193389	501(C)(3)	12,058	DONOR DESIGNATED FOR GENERAL SUPPORT.
(6) ARC OF LINCOLNLANCASTER COUNTY5609 S 49TH ST STE 5 LINCOLN,NE685162513	47-0498629	501(C)(3)	50,603	PROGRAM OPERATING COST.
(7) ARC OF LINCOLNLANCASTER COUNTY5609 S 49TH ST STE 5 LINCOLN,NE685162513	47-0498629	501(C)(3)	8,713	DONOR DESIGNATED FOR GENERAL SUPPORT.
(8) ARC OF LINCOLNLANCASTER COUNTY5609 S 49TH ST STE 5 LINCOLN,NE685162513	47-0498629	501(C)(3)	1,421	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(9) ASIAN COMMUNITY AND CULTURAL CENTER2615 O ST STE A LINCOLN,NE685101385	47-0807501	501(C)(3)	10,000	PROGRAM OPERATING COST.
(10) ASIAN COMMUNITY AND CULTURAL CENTER2615 O ST STE A LINCOLN,NE685101385	47-0807501	501(C)(3)	1,302	DONOR DESIGNATED FOR GENERAL SUPPORT.
(11) BOYS & GIRLS CLUBS OF LINCOLNPO BOX 22344 LINCOLN,NE685422344	20-8677226	501(C)(3)	18,000	PROGRAM OPERATING COST.
(12) BOYS & GIRLS CLUBS OF LINCOLNPO BOX 22344 LINCOLN,NE685422344	20-8677226	501(C)(3)	16,000	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(13) BOYS & GIRLS CLUBS OF LINCOLNPO BOX 22344 LINCOLN,NE685422344	20-8677226	501(C)(3)	11,618	DONOR DESIGNATED FOR GENERAL SUPPORT.
(14) BOYS & GIRLS CLUBS OF LINCOLNPO BOX 22344 LINCOLN,NE685422344	20-8677226	501(C)(3)	2,380	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(15) CAPITAL HUMANE SOCIETY2320 PARK BLVD LINCOLN,NE68502	47-0376622	501(C)(3)	7,268	DONOR DESIGNATED FOR GENERAL SUPPORT.
(16) CASA FOR LANCASTER COUNTY210 N 14TH ST STE 3 LINCOLN,NE685081601	47-0833799	501(C)(3)	20,000	PROGRAM OPERATING COST.
(17) CASA FOR LANCASTER COUNTY210 N 14TH ST STE 3 LINCOLN,NE685081601	47-0833799	501(C)(3)	7,793	DONOR DESIGNATED FOR GENERAL SUPPORT.
(18) CASA FOR LANCASTER COUNTY210 N 14TH ST STE 3 LINCOLN,NE685081601	47-0833799	501(C)(3)	727	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(19) CATHOLIC SOCIAL SERVICES2241 O ST LINCOLN,NE685101122	47-0751554	501(C)(3)	26,000	DONOR DESIGNATED FOR GENERAL SUPPORT.
(20) CATHOLIC SOCIAL SERVICES2241 O ST LINCOLN,NE685101122	47-0751554	501(C)(3)	110,098	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(21) CATHOLIC SOCIAL SERVICES2241 O ST LINCOLN,NE685101122	47-0751554	501(C)(3)	7,070	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(22) CBOL - HOUSE FOR NEW LIFE233 S 13TH ST SUITE 1900 LINCOLN,NE68508	47-0707083	501(C)(3)	18,607	DONOR DESIGNATED FOR GENERAL SUPPORT.
(23) CEDARS YOUTH SERVICES6601 PIONEERS BLVD STE 1 LINCOLN,NE685065260	47-0551975	501(C)(3)	385,000	PROGRAM OPERATING COST.
(24) CEDARS YOUTH SERVICES6601 PIONEERS BLVD STE 1 LINCOLN,NE685065260	47-0551975	501(C)(3)	23,949	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(25) CEDARS YOUTH SERVICES6601 PIONEERS BLVD STE 1 LINCOLN,NE685065260	47-0551975	501(C)(3)	43,606	DONOR DESIGNATED FOR GENERAL SUPPORT.
(26) CEDARS YOUTH SERVICES6601 PIONEERS BLVD STE 1 LINCOLN,NE685065260	47-0551975	501(C)(3)	5,579	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(27) CENTER FOR PEOPLE IN NEED INC3901 N 27TH ST UNIT 1 LINCOLN,NE685214177	06-1669552	501(C)(3)	30,000	PROGRAM OPERATING COSTDONOR DESIGNATED FOR GENERAL SUPPORT.
(28) CENTER FOR PEOPLE IN NEED INC3901 N 27TH ST UNIT 1 LINCOLN,NE685214177	06-1669552	501(C)(3)	25,459	DONOR DESIGNATED FOR GENERAL SUPPORT.
(29) CENTER FOR PEOPLE IN NEED INC3901 N 27TH ST UNIT 1 LINCOLN,NE685214177	06-1669552	501(C)(3)	931	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(30) CHRISTIAN CHARITIES USA1100 LARKSPUR LANDING CIR STE 340 LARKSPUR,CA94939	94-3255961	501(C)(3)	5,596	DONOR DESIGNATED FOR GENERAL SUPPORT.
(31) CHRISTIAN SERVICE CHARITIES7620 LITTLE RIVER TURNPIKE STE 600 ANNADALE,VA22003	94-3193374	501(C)(3)	9,797	DONOR DESIGNATED FOR GENERAL SUPPORT.
(32) CITY IMPACT400 N 27TH ST LINCOLN,NE685033103	47-0800906	501(C)(3)	29,000	PROGRAM OPERATING COST.
(33) CITY IMPACT400 N 27TH ST LINCOLN,NE685033103	47-0800906	501(C)(3)	17,722	DONOR DESIGNATED FOR GENERAL SUPPORT.
(34) CITY IMPACT400 N 27TH ST LINCOLN,NE685033103	47-0800906	501(C)(3)	369	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(35) CLYDE MALONE COMMUNITY CENTER2032 U ST LINCOLN,NE685032955	47-0376577	501(C)(3)	65,000	PROGRAM OPERATING COST.
(36) CLYDE MALONE COMMUNITY CENTER2032 U ST LINCOLN,NE685032955	47-0376577	501(C)(3)	10,979	DONOR DESIGNATED FOR GENERAL SUPPORT.
(37) CLYDE MALONE COMMUNITY CENTER2032 U ST LINCOLN,NE685032955	47-0376577	501(C)(3)	283	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(38) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY210 O ST LINCOLN,NE685082322	47-0491162	501(C)(3)	87,000	PROGRAM OPERATING COST.
(39) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY210 O ST LINCOLN,NE685082322	47-0491162	501(C)(3)	2,000	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(40) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY210 O ST LINCOLN,NE685082322	47-0491162	501(C)(3)	6,172	DONOR DESIGNATED FOR GENERAL SUPPORT.
(41) COMMUNITY CROPS1551 S 2ND ST LINCOLN,NE685021908	20-3174357	501(C)(3)	5,000	PROGRAM OPERATING COST.
(42) COMMUNITY CROPS1551 S 2ND ST LINCOLN,NE685021908	20-3174357	501(C)(3)	7,800	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(43) COMMUNITY CROPS1551 S 2ND ST LINCOLN,NE685021908	20-3174357	501(C)(3)	6,560	DONOR DESIGNATED FOR GENERAL SUPPORT.
(44) COMMUNITY HEALTH CHARITIES200 N GLEBE RD STE 801 ARLINGTON,VA22203	13-6167225	501(C)(3)	12,790	DONOR DESIGNATED FOR GENERAL SUPPORT.
(45) COMMUNITY HEALTH CHARITIES OF NEBRASKA212 S 74TH ST STE 205 OMAHA,NE68114	23-7162972	501(C)(3)	513,811	DONOR DESIGNATED FOR GENERAL SUPPORT.
(46) COMMUNITY SERVICES FUND215 CENTENNIAL MALL S STE 509 LINCOLN,NE685081809	36-3431222	501(C)(3)	317,148	DONOR DESIGNATED FOR GENERAL SUPPORT.
(47) COMMUNITY SERVICES FUND215 CENTENNIAL MALL S STE 509 LINCOLN,NE685081809	36-3431222	501(C)(3)	7,174	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(48) CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INCPO BOX 269 WALTON,NE684610269	47-0378985	501(C)(3)	5,000	PROGRAM OPERATING COST.
(49) CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INCPO BOX 269 WALTON,NE684610269	47-0378985	501(C)(3)	27,330	DONOR DESIGNATED FOR GENERAL SUPPORT.
(50) CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INCPO BOX 269 WALTON,NE684610269	47-0378985	501(C)(3)	1,918	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(51) EARTH SHARE7735 OLD GEORGETOWN RD STE 900 BETHESDA,MD20814	52-1601960	501(C)(3)	5,014	DONOR DESIGNATED FOR GENERAL SUPPORT.
(52) EL CENTRO DE LAS AMERICAS2032 U ST LINCOLN,NE685032955	47-0658284	501(C)(3)	29,405	PROGRAM OPERATING COST.
(53) EL CENTRO DE LAS AMERICAS2032 U ST LINCOLN,NE685032955	47-0658284	501(C)(3)	4,765	DONOR DESIGNATED FOR GENERAL SUPPORT.
(54) FAMILY SERVICE ASSOCIATION OF LINCOLN501 S 7TH ST LINCOLN,NE685082920	47-0376584	501(C)(3)	148,000	PROGRAM OPERATING COST.
(55) FAMILY SERVICE ASSOCIATION OF LINCOLN501 S 7TH ST LINCOLN,NE685082920	47-0376584	501(C)(3)	2,808	PROGRAM OPERATING COST - IMPACT INITIATIVE
(56) FAMILY SERVICE ASSOCIATION OF LINCOLN501 S 7TH ST LINCOLN,NE685082920	47-0376584	501(C)(3)	8,690	DONOR DESIGNATED FOR GENERAL SUPPORT.
(57) FAMILY SERVICE ASSOCIATION OF LINCOLN501 S 7TH ST LINCOLN,NE685082920	47-0376584	501(C)(3)	624	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(58) FIRST PLYMOUTH CONGREGATIONAL CHURCH2000 D ST LINCOLN,NE68502	47-0376589	501(C)(3)	15,950	DONOR DESIGNATED FOR GENERAL SUPPORT.
(59) FOOD BANK OF LINCOLN INC4840 DORIS BAIR CIR STE A LINCOLN,NE685041465	47-0640293	501(C)(3)	25,000	PROGRAM OPERATING COST.
(60) FOOD BANK OF LINCOLN INC4840 DORIS BAIR CIR STE A LINCOLN,NE685041465	47-0640293	501(C)(3)	36,504	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(61) FOOD BANK OF LINCOLN INC4840 DORIS BAIR CIR STE A LINCOLN,NE685041465	47-0640293	501(C)(3)	102,145	DONOR DESIGNATED FOR GENERAL SUPPORT.
(62) FOOD BANK OF LINCOLN INC4840 DORIS BAIR CIR STE A LINCOLN,NE685041465	47-0640293	501(C)(3)	4,533	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(63) FRESH START INC6433 HAVELOCK AVE LINCOLN,NE685071332	36-3785810	501(C)(3)	17,500	PROGRAM OPERATING COST.
(64) FRESH START INC6433 HAVELOCK AVE LINCOLN,NE685071332	36-3785810	501(C)(3)	11,762	DONOR DESIGNATED FOR GENERAL SUPPORT.
(65) FRESH START INC6433 HAVELOCK AVE LINCOLN,NE685071332	36-3785810	501(C)(3)	295	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(66) FRIENDSHIP HOME OF LINCOLN INCPO BOX 85358 LINCOLN,NE685015358	47-0619855	501(C)(3)	70,000	PROGRAM OPERATING COST.
(67) FRIENDSHIP HOME OF LINCOLN INCPO BOX 85358 LINCOLN,NE685015358	47-0619855	501(C)(3)	82,306	DONOR DESIGNATED FOR GENERAL SUPPORT.
(68) FRIENDSHIP HOME OF LINCOLN INCPO BOX 85358 LINCOLN,NE685015358	47-0619855	501(C)(3)	4,169	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(69) THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLSPO BOX 82889 LINCOLN,NE68501	36-3490560	501(C)(3)	35,000	COMMUNITY COLLABORATION.
(70) THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLSPO BOX 82889 LINCOLN,NE68501	36-3490560	501(C)(3)	6,006	DONOR DESIGNATED FOR GENERAL SUPPORT.
(71) GAGE COUNTY UNITED WAYPO BOX 395 BEATRICE,NE683100395	47-6024389	501(C)(3)	5,924	DONOR DESIGNATED FOR GENERAL SUPPORT.
(72) GLOBAL IMPACT66 CANAL CENTER PLAZA STE 310 ALEXANDRIA,VA22314	52-1273585	501(C)(3)	10,028	DONOR DESIGNATED FOR GENERAL SUPPORT.
(73) GOOD NEIGHBOR COMMUNITY CENTER2617 Y ST LINCOLN,NE685031750	20-0391739	501(C)(3)	12,000	PROGRAM OPERATING COST.
(74) GOOD NEIGHBOR COMMUNITY CENTER2617 Y ST LINCOLN,NE685031750	20-0391739	501(C)(3)	11,149	DONOR DESIGNATED FOR GENERAL SUPPORT.
(75) HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA1100 LARKSPUR LANDING CIR STE 340 LARKSPUR,CA94939	94-3217739	501(C)(3)	7,235	DONOR DESIGNATED FOR GENERAL SUPPORT.
(76) HEARTLAND BIG BROTHERS BIG SISTERS6201 HAVELOCK AVE LINCOLN,NE685071236	47-0794732	501(C)(3)	69,500	PROGRAM OPERATING COST.
(77) HEARTLAND BIG BROTHERS BIG SISTERS6201 HAVELOCK AVE LINCOLN,NE685071236	47-0794732	501(C)(3)	13,252	DONOR DESIGNATED FOR GENERAL SUPPORT.
(78) HEARTLAND BIG BROTHERS BIG SISTERS6201 HAVELOCK AVE LINCOLN,NE685071236	47-0794732	501(C)(3)	791	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(79) HEARTLAND UNITED WAYPO BOX 1574 GRAND ISLAND,NE688021574	47-0469492	501(C)(3)	9,879	DONOR DESIGNATED FOR GENERAL SUPPORT.
(80) INDIAN CENTER INC1100 MILITARY RD LINCOLN,NE685081047	47-0531887	501(C)(3)	18,000	PROGRAM OPERATING COST.
(81) INDIAN CENTER INC1100 MILITARY RD LINCOLN,NE685081047	47-0531887	501(C)(3)	8,378	DONOR DESIGNATED FOR GENERAL SUPPORT.
(82) INDIAN CENTER INC1100 MILITARY RD LINCOLN,NE685081047	47-0531887	501(C)(3)	416	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(83) LANCASTER COUNTY NEBRASKA BUDGET OFFICE555 S 10TH ST STE 110 LINCOLN,NE68508	47-6006482		30,000	COMMUNITY COLLABORATION.
(84) LEAGUE OF HUMAN DIGNITY INC1701 P ST LINCOLN,NE685081741	23-7180481	501(C)(3)	5,000	PROGRAM OPERATING COST.
(85) LEAGUE OF HUMAN DIGNITY INC1701 P ST LINCOLN,NE685081741	23-7180481	501(C)(3)	5,000	DONOR DESIGNATED FOR GENERAL SUPPORT.
(86) LEGAL AID OF NEBRASKA1904 FARNAM ST STE 500 OMAHA,NE681021938	47-0483506	501(C)(3)	10,000	PROGRAM OPERATING COST.
(87) LEGAL AID OF NEBRASKA1904 FARNAM ST STE 500 OMAHA,NE681021938	47-0483506	501(C)(3)	4,812	DONOR DESIGNATED FOR GENERAL SUPPORT.
(88) LIGHTHOUSE2601 N ST LINCOLN,NE685021244	36-3656310	501(C)(3)	65,000	PROGRAM OPERATING COST.
(89) LIGHTHOUSE2601 N ST LINCOLN,NE685021244	36-3656310	501(C)(3)	24,088	DONOR DESIGNATED FOR GENERAL SUPPORT.
(90) LIGHTHOUSE2601 N ST LINCOLN,NE685021244	36-3656310	501(C)(3)	1,296	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(91) LINCOLN COUNCIL ON ALCOHOLISM AND DRUGS INC914 L ST LINCOLN,NE685082228	47-0487027	501(C)(3)	44,580	PROGRAM OPERATING COST.
(92) LINCOLN COUNCIL ON ALCOHOLISM AND DRUGS INC914 L ST LINCOLN,NE685082228	47-0487027	501(C)(3)	7,091	DONOR DESIGNATED FOR GENERAL SUPPORT.
(93) LINCOLN COUNCIL ON ALCOHOLISM AND DRUGS INC914 L ST LINCOLN,NE685082228	47-0487027	501(C)(3)	158	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(94) LINCOLN LITERACY COUNCIL745 S 9TH ST LINCOLN,NE685083107	47-0655582	501(C)(3)	30,000	PROGRAM OPERATING COST.
(95) LINCOLN LITERACY COUNCIL745 S 9TH ST LINCOLN,NE685083107	47-0655582	501(C)(3)	11,626	DONOR DESIGNATED FOR GENERAL SUPPORT.
(96) LINCOLN LITERACY COUNCIL745 S 9TH ST LINCOLN,NE685083107	47-0655582	501(C)(3)	699	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(97) LINCOLN LUTHERAN FOUNDATION1100 N 56TH ST LINCOLN,NE68504	41-2032088	501(C)(3)	7,127	DONOR DESIGNATED FOR GENERAL SUPPORT.
(98) LINCOLN LUTHERAN FOUNDATION1100 N 56TH ST LINCOLN,NE68504	41-2032088	501(C)(3)	156	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(99) LINCOLN MEDICAL EDUCATION PARTNERSHIP4600 VALLEY RD STE 225 LINCOLN,NE685104892	47-0553011	501(C)(3)	23,405	PROGRAM OPERATING COST.
(100) LINCOLN MEDICAL EDUCATION PARTNERSHIP4600 VALLEY RD STE 225 LINCOLN,NE685104892	47-0553011	501(C)(3)	3,169	DONOR DESIGNATED FOR GENERAL SUPPORT.
(101) LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER3200 SUMNER ST LINCOLN,NE685023120	47-0793765	501(C)(3)	62,000	PROGRAM OPERATING COST.
(102) LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER3200 SUMNER ST LINCOLN,NE685023120	47-0793765	501(C)(3)	13,674	DONOR DESIGNATED FOR GENERAL SUPPORT.
(103) LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER3200 SUMNER ST LINCOLN,NE685023120	47-0793765	501(C)(3)	217	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(104) LINCOLNLANCASTER COUNTY CHILD GUIDANCE2444 O ST LINCOLN,NE685101125	47-0398819	501(C)(3)	149,500	PROGRAM OPERATING COST.
(105) LINCOLNLANCASTER COUNTY CHILD GUIDANCE2444 O ST LINCOLN,NE685101125	47-0398819	501(C)(3)	11,454	DONOR DESIGNATED FOR GENERAL SUPPORT.
(106) LINCOLNLANCASTER COUNTY CHILD GUIDANCE2444 O ST LINCOLN,NE685101125	47-0398819	501(C)(3)	157	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(107) LINCOLNLANCASTER COUNTY HEALTH DEPARTMENT3140 N ST LINCOLN,NE68510	47-6006256		7,400	COMMUNITY COLLABORATION.
(108) MADONNA FOUNDATION5401 SOUTH ST LINCOLN,NE68506	23-7159940	501(C)(3)	5,500	DONOR DESIGNATED FOR GENERAL SUPPORT.
(109) MADONNA REHABILITATION HOSPITAL5401 SOUTH ST LINCOLN,NE685062150	47-0439599	501(C)(3)	15,090	DONOR DESIGNATED FOR GENERAL SUPPORT.
(110) MATT TALBOT KITCHEN & OUTREACH INCPO BOX 80935 LINCOLN,NE685010935	36-3945814	501(C)(3)	25,000	PROGRAM OPERATING COST.
(111) MATT TALBOT KITCHEN & OUTREACH INCPO BOX 80935 LINCOLN,NE685010935	36-3945814	501(C)(3)	1,000	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(112) MATT TALBOT KITCHEN & OUTREACH INCPO BOX 80935 LINCOLN,NE685010935	36-3945814	501(C)(3)	86,766	DONOR DESIGNATED FOR GENERAL SUPPORT.
(113) MATT TALBOT KITCHEN & OUTREACH INCPO BOX 80935 LINCOLN,NE685010935	36-3945814	501(C)(3)	2,927	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(114) MESSIAH LUTHERAN FOUNDATION1800 S 84TH ST LINCOLN,NE68506	36-3652220	501(C)(3)	13,380	DONOR DESIGNATED FOR GENERAL SUPPORT.
(115) MILITARY VETERANS & PATRIOTIC SERVICES OF AMERICA1100 LARKSPUR LANDING CIR STE 340 LARKSPUR,CA94939	94-3193418	501(C)(3)	7,962	DONOR DESIGNATED FOR GENERAL SUPPORT.
(116) MOURNING HOPE4919 BALDWIN AVE LINCOLN,NE685042810	47-0782915	501(C)(3)	10,000	PROGRAM OPERATING COST.
(117) MOURNING HOPE4919 BALDWIN AVE LINCOLN,NE685042810	47-0782915	501(C)(3)	15,471	DONOR DESIGNATED FOR GENERAL SUPPORT.
(118) NORFOLK AREA UNITED WAY INCPO BOX 1041 NORFOLK,NE687021041	47-0492054	501(C)(3)	10,731	DONOR DESIGNATED FOR GENERAL SUPPORT.
(119) NORTHEAST FAMILY CENTER6220 LOGAN AVE LINCOLN,NE685071247	91-1787068	501(C)(3)	49,000	PROGRAM OPERATING COST.
(120) NORTHEAST FAMILY CENTER6220 LOGAN AVE LINCOLN,NE685071247	91-1787068	501(C)(3)	2,808	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(121) NORTHEAST FAMILY CENTER6220 LOGAN AVE LINCOLN,NE685071247	91-1787068	501(C)(3)	3,855	DONOR DESIGNATED FOR GENERAL SUPPORT.
(122) NORTHEAST FAMILY CENTER6220 LOGAN AVE LINCOLN,NE685071247	91-1787068	501(C)(3)	196	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(123) PEOPLE'S CITY MISSIONPO BOX 80636 LINCOLN,NE685010636	47-0376896	501(C)(3)	17,000	PROGRAM OPERATING COST.
(124) PEOPLE'S CITY MISSIONPO BOX 80636 LINCOLN,NE685010636	47-0376896	501(C)(3)	133,523	DONOR DESIGNATED FOR GENERAL SUPPORT.
(125) PEOPLE'S CITY MISSIONPO BOX 80636 LINCOLN,NE685010636	47-0376896	501(C)(3)	5,259	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(126) ST MONICA'S HOME120 WEDGEWOOD DR LINCOLN,NE685102431	47-0490169	501(C)(3)	23,000	PROGRAM OPERATING COST.
(127) ST MONICA'S HOME120 WEDGEWOOD DR LINCOLN,NE685102431	47-0490169	501(C)(3)	16,035	DONOR DESIGNATED FOR GENERAL SUPPORT.
(128) TABITHA INC4720 RANDOLPH ST LINCOLN,NE685103741	47-0377998	501(C)(3)	15,000	PROGRAM OPERATING COST.
(129) TABITHA INC4720 RANDOLPH ST LINCOLN,NE685103741	47-0377998	501(C)(3)	9,007	DONOR DESIGNATED FOR GENERAL SUPPORT.
(130) TABITHA INC4720 RANDOLPH ST LINCOLN,NE685103741	47-0377998	501(C)(3)	1,118	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(131) TEAMMATES MENTORING PROGRAM OF LPS5901 O ST LINCOLN,NE685102235	90-0057598	501(C)(3)	57,000	PROGRAM OPERATING COST.
(132) TEAMMATES MENTORING PROGRAM OF LPS5901 O ST LINCOLN,NE685102235	90-0057598	501(C)(3)	11,026	DONOR DESIGNATED FOR GENERAL SUPPORT.
(133) TEAMMATES MENTORING PROGRAM OF LPS5901 O ST LINCOLN,NE685102235	90-0057598	501(C)(3)	1,470	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(134) THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS835 S 12TH ST LINCOLN,NE685083220	20-8008617	501(C)(3)	39,007	PROGRAM OPERATING COST.
(135) THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS835 S 12TH ST LINCOLN,NE685083220	20-8008617	501(C)(3)	1,601	DONOR DESIGNATED FOR GENERAL SUPPORT.
(136) THE SALVATION ARMY LINCOLN NEBRASKAPO BOX 30232 LINCOLN,NE685030232	36-2167910	501(C)(3)	37,000	PROGRAM OPERATING COST.
(137) THE SALVATION ARMY LINCOLN NEBRASKAPO BOX 30232 LINCOLN,NE685030232	36-2167910	501(C)(3)	1,000	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(138) THE SALVATION ARMY LINCOLN NEBRASKAPO BOX 30232 LINCOLN,NE685030232	36-2167910	501(C)(3)	18,066	DONOR DESIGNATED FOR GENERAL SUPPORT.
(139) THE SALVATION ARMY LINCOLN NEBRASKAPO BOX 30232 LINCOLN,NE685030232	36-2167910	501(C)(3)	1,479	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(140) UNITED WAY OF THE KEARNEY AREA4009 6TH AVE SUITE 19 KEARNEY,NE688450377	47-0488294	501(C)(3)	6,856	DONOR DESIGNATED FOR GENERAL SUPPORT.
(141) UNITED WAY OF LINCOLN & LANCASTER COUNTY FOUNDATION238 S 13TH ST LINCOLN,NE68508	20-1412874	501(C)(3)	13,500	DONOR DESIGNATED FOR GENERAL SUPPORT.
(142) UNITED WAY OF THE MIDLANDS1805 HARNEY ST OMAHA,NE681021908	47-0376605	501(C)(3)	36,001	DONOR DESIGNATED FOR GENERAL SUPPORT.
(143) UNITED WAY OF THE MIDLANDS1805 HARNEY ST OMAHA,NE681021908	47-0376605	501(C)(3)	7,717	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(144) UNITED WAY OF THE MIDLANDS1805 HARNEY ST OMAHA,NE681021908	47-0376605	501(C)(3)	47,400	COMMUNITY COLLABORATION-2.1.1.
(145) UNITED WAY OF NEBRASKA CITYPO BOX 293 NEBRASKA CITY,NE68410	23-7155162	501(C)(3)	5,425	DONOR DESIGNATED FOR GENERAL SUPPORT.
(146) UNIVERSITY FOUNDATIONS PROGRAM1010 LINCOLN MALL SUITE 300 LINCOLN,NE68508	47-0379839	501(C)(3)	5,500	DONOR DESIGNATED FOR GENERAL SUPPORT.
(147) VOICES OF HOPE LINCOLN INC2545 N ST LINCOLN,NE685101250	47-0726814	501(C)(3)	65,000	PROGRAM OPERATING COST.
(148) VOICES OF HOPE LINCOLN INC2545 N ST LINCOLN,NE685101250	47-0726814	501(C)(3)	1,000	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(149) VOICES OF HOPE LINCOLN INC2545 N ST LINCOLN,NE685101250	47-0726814	501(C)(3)	24,748	DONOR DESIGNATED FOR GENERAL SUPPORT.
(150) VOICES OF HOPE LINCOLN INC2545 N ST LINCOLN,NE685101250	47-0726814	501(C)(3)	2,050	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(151) VOLUNTEER PARTNERS215 CENTENNIAL MALL S STE 340 LINCOLN,NE685081895	58-2574619	501(C)(3)	10,000	PROGRAM OPERATING COST.
(152) VOLUNTEER PARTNERS215 CENTENNIAL MALL S STE 340 LINCOLN,NE685081895	58-2574619	501(C)(3)	139	DONOR DESIGNATED FOR GENERAL SUPPORT.
(153) WESTMINSTER PRESBYTERIAN CHURCH2110 SHERIDAN BLVD LINCOLN,NE68502	47-0380471	501(C)(3)	6,000	DONOR DESIGNATED FOR GENERAL SUPPORT.
(154) WILLARD COMMUNITY CENTER1245 S FOLSOM ST LINCOLN,NE685221257	47-0635271	501(C)(3)	10,000	PROGRAM OPERATING COST.
(155) WILLARD COMMUNITY CENTER1245 S FOLSOM ST LINCOLN,NE685221257	47-0635271	501(C)(3)	11,225	DONOR DESIGNATED FOR GENERAL SUPPORT.
(156) WILLARD COMMUNITY CENTER1245 S FOLSOM ST LINCOLN,NE685221257	47-0635271	501(C)(3)	888	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(157) YWCA LINCOLNPO BOX 95123 LINCOLN,NE685095123	47-0376578	501(C)(3)	10,000	PROGRAM OPERATING COST.
(158) YWCA LINCOLNPO BOX 95123 LINCOLN,NE685095123	47-0376578	501(C)(3)	5,553	DONOR DESIGNATED FOR GENERAL SUPPORT.

Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image

Enter total number of other organizations ................................ . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2010

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: THE FOLLOWING ARE UNITED WAY'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: ALLOCATIONS: THE ALLOCATION OF THE UNRESTRICTED DONOR DOLLARS FOLLOWS A SPECIFIC, DETAILED APPLICATION PROCESS. TO BE ELIGIBLE TO APPLY FOR FUNDING, AGENCIES MUST BE A LEGAL 501(C)(3) ORGANIZATION SERVING LINCOLN/LANCASTER COUNTY. THEY MUST AGREE TO FOLLOW OUR POLICIES AND PROCEDURES. THEY MUST SUBMIT AN AUDIT WITH A STATMENT OF FUNCTIONAL EXPENSES BY PROGRAM, AND A FORM 990 AND 990T (IF APPLICABLE) MUST ALSO BE FILED AND SUBMITTED. AGENCIES MUST ALSO VERIFY COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. AGENCIES UNDERGO INTENSIVE REVIEW BY TRAINED COMMUNITY VOLUNTEERS BEFORE A RECOMMENDATION IS MADE TO THE UNITED WAY BOARD OF DIRECTORS FOR APPROVAL. THE FUND DISTRIBUTION VOLUNTEERS REVIEW THE APPLICATIONS WHICH REQUIRE CLIENT OUTCOMES AND INDICATORS MEASURING CHANGE IN BEHAVIOR OR SKILL FOR CLIENTS BEING SERVED. DEMOGRAPHIC DATA ENSURES THAT THOSE IN MOST NEED ARE BEING REACHED WITH THE SERVICES. OUR AUDIT REVIEW TEAM OF CPA'S REVIEW THE AGENCIES AUDITS AND 990'S LOOKING FOR OVERALL STABILITY AND ABILITY TO MONITOR THE ALLOCATION OF DONOR DOLLARS. AGENCIES ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS REFELCTING THE PROGRESS OF THE FUNDED PROGRAM. THE FINAL REPORT PROVIDES A UPDATE OF THE OUTCOMES ACHIEVED. DONOR DESIGNATIONS: ORGANIZATION'S RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION AND VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.

Schedule I (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

NonCash Contributions

Complete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Part I

Types of Property

	(a) Check if applicable	(b) Number of Contributions or items contributed	(c) Contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( COMPUTER & SOFTWARE SERVICES )	X	3	13,658	FAIR MARKET VALUE
26 Other ( ADVERTISING )	X	3	162,696	FAIR MARKET VALUE
27 Other ( SUPPLIES )	X	111	8,526	FAIR MARKET VALUE
28 Other ( GLOVE AUCTION )	X	90	14,939	FAIR MARKET VALUE
Other ( GOLF EVENT )	X	28	4,020	FAIR MARKET VALUE

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash

contributions? ............................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) 2010

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
THIRD PARTY USE:	PART I, LINE 32B:	THE ORGANIZATION USES BROKERS TO IMMEDIATELY SELL ANY DONATIONS OF STOCK RECEIVED.

Schedule M (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Identifier	Return Reference	Explanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	WOMEN'S LEADERSHIP COUNCIL (WLC): UNITED WAY OF LINCOLN AND LANCASTER COUNTY'S WLC TARGETED 2010 CAMPAIGN DOLLARS TO LOW INCOME WORKING FAMILIES WHO ARE IN SHORT-TERM FINANCIAL CRISIS WHICH JEOPARDIZES THEIR ABILITY TO PAY FOR CHILD CARE AND PROVIDE ADEQUATE NOURISHMENT FOR THEIR FAMILIES. THE WLC GOAL IS TO ASSIST FAMILIES WHO "FALL THROUGH THE CRACKS" - FAMILIES WHO EARN TOO MUCH FOR PUBLIC BENEFITS BUT ARE STRUGGLING TO REMAIN SELF-SUFFICIENT; AND ALSO STRENGTHEN THE SERVICES THAT CURRENT PROGRAMMING OFFERS. THE FOLLOWING 4 PARTNER AGENCIES WERE AWARDED THIS GRANT: BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY; THE FOOD BANK OF LINCOLN; CEDARS YOUTH SERVICES; AND COMMUNITY CROPS.
FORM 990, PART VI, SECTION B, LINE 11		THE FORM 990 IS PROVIDED TO AND FORMALLY REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. THE INDEPENDENT ACCOUNTANTS PRESENT THE FORM 990 ANNUALLY AT THE OCTOBER BOARD MEETING. THE BOARD OF DIRECTORS REVIEW THE FORM 990 FOCUSING ON SIGNIFICANT AREAS OF THE TAX RETURN AND HOW THESE AREAS RELATE TO THE ANNUAL AUDITIED FINANCIAL STATEMENTS.
	FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS, EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY RELATIONSHIPS WHERE THEY AND/OR THEIR FAMILY MEMBERS MAY HAVE PERSONAL OR FINANCIAL INTERESTS THAT COULD INFLUENCE THEIR DECISION MAKING ABILITY. THEY ALSO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, READ,AND WILL COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO AFFIRM THEIR UNDERSTANDING THAT THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. BOARD MEMBERS AND VOLUNTEERS MAY NOT SERVE ON A FUNDING TEAMS THAT RECOMMEND GRANT AWARDS TO ORGANIZATIONS WHERE THERE MAY BE A CONFLICT OF INTEREST BETWEEN THAT PERSON AND THE RECIPIENT ORGANIZATION. WHERE A GOVERNING BOARD MEMBER BELIEVES THAT A MATTER TO BE VOTED UPON WILL PRESENT A CONFLICT OF INTEREST, THAT MEMBER WILL ANNOUNCE THE CONFLICT OF INTEREST AND WILL HOLD SILENT DURING DISCUSSION ON THE ISSUE. THE MEMBER WILL REFRAIN FROM VOTING ON ANY MOTIONS AFFECTING THE DECLARED CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER AND ALLOW THEM TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. APPOINTED STAFF WILL REVIEW DECLARED CONFLICTS PRIOR TO VOTING AND BRING POSSIBLE CONFLICTS TO THE ATTENTION OF THE BOARD PRESIDENT AND/OR THE COMMITTEE CHAIRPERSON. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST; THE NATURE OF THE CONFLICT; ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT; NAMES OF PERSONS PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE CONFLICT OF INTEREST; THE CONTENT OF THE DISCUSSION AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE DISCUSSION.
	FORM 990, PART VI, SECTION B, LINE 15	THE GOVERNING-BOARD APPOINTED COMPENSATION COMMITTEE CONDUCTED THE EXECUTIVE DIRECTOR PERFORMANCE REVIEW. NO COMMITTEE MEMBER HAD A REAL OR PERCEIVED CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. COMPENSATION WAS DETERMINED BASED ON JOB PERFORMANCE WITHIN LIMITS OF UNITED WAY BUDGET PARAMETERS USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE DOCUMENTED THE DELIBERATION PROCESS AND THE BASIS FOR ITS DECISIONS. THE COMMITTEE REPORTED ITS DETERMINATION AND RECOMMENDED BOARD APPROVAL AT THE JUNE 2011 BOARD MEETING IN EXECUTIVE SESSION. THE EXECUTIVE SESSION DISCUSSION AND BOARD REVIEW AND APPROVAL WERE DOCUMENTED IN THE MINUTES. THE EXECUTIVE DIRECTOR CONDUCTED THE PERFORMANCE REVIEW FOR THE SR. DIRECTOR OF FINANCE AND ADMINISTRATION. COMPENSATION WAS DETERMINED BASED ON JOB PERFORMANCE WITHIN LIMITS OF UNITED WAY BUDGET PARAMETERS USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR REPORTED THE DETERMINATION AND BASIS FOR CONCLUSIONS TO MEMBERS OF THE COMPENSATION COMMITTEE. THE COMMITTEE REPORTED THE DETERMINATION TO THE UNITED WAY BOARD OF DIRECTORS FOR APPROVAL AT THE JUNE 2011 BOARD MEETING IN EXECUTIVE SESSION. THE EXECUTIVE SESSION DISCUSSION AND BOARD REVIEW AND APPROVAL WERE DOCUMENTED IN THE MINUTES.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC VIA POSTING TO ITS WEBSITE AT WWW.UNITEDWAYLINCOLN.ORG. IN ADDITION, GOVERNING DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BYLAWS, AND 501 (C) (3) DETERMINATION LETTER ARE MADE AVAILABLE THROUGH ALLOWED INSPECTION AT THE LOCAL UNITED WAY OFFICE. COPIES OF THESE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS: -644,843.
AUDIT OVERSIGHT RESPONSIBILITY	FORM 990, PART XII, LINE 2C	UNITED WAY OF LINCOLN AND LANCASTER COUNTY'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF THE ANNUAL AUDIT OF THE FORM 990.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) UNITED WAY OF LINCOLN AND LANCASTER COUNTY FOUNDATION INC 238 S 13TH STREET LINCOLN,NE68508 20-1412874	SUPPORTING FOUNDATION	NE	501(C)(3)	509(A)(3) TYPE 1	N/A	Yes

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2010

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership

Schedule R (Form 990) 2010

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .

m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)

Schedule R (Form 990) 2010

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Are all partners section 501(c)(3) organizations?		(e) Share of end-of-year assets	(f) Disproprtionate allocations?		(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(h) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(e) Share of end-of-year assets	Yes	No	(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2010

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version: