Form990
Click to see attachment
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 private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
LINCOLN COMMUNITY FOUNDATION INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
215 CENTENNIAL MALL SOUTH NO 100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LINCOLN, NE68508
D Employer identification number

47-0458128
E Telephone number

G Gross receipts $ 33,928,407
F Name and address of principal officer:
BARBARA BARTLE
215 CENTENNIAL MALL SOUTH NO 100
LINCOLN,NE68508
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.LCF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1955
M State of legal domicile: NE
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 24
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 24
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 14
6 Total number of volunteers (estimate if necessary) ............. 6 5
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
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 7,215,144 23,520,359
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,095,087 4,014,401
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 80,408 78,913
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 9,390,639 27,613,673
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 3,682,707 5,113,798
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) 911,033 1,036,745
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 2,700 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet240,827    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 938,199 1,019,827
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,534,639 7,170,370
19 Revenue less expenses. Subtract line 18 from line 12....... 3,856,000 20,443,303
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 69,420,025 98,045,791
21 Total liabilities (Part X, line 26)............. 1,503,035 1,335,414
22 Net assets or fund balances. Subtract line 21 from line 20..... 67,916,990 96,710,377
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
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 6,444,454 including grants of $ 5,113,798 ) (Revenue $ 1,856,521 )
GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet6,444,454
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
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..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
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............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 IClick to see attachment........................
6
Yes
 
7
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 IIClick to see attachment...
7
 
No
8
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....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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 IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
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.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
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 VIIClick to see attachment.......
11b
 
No
c
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 VIIIClick to see attachment.......
11c
 
No
d
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 IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
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 XClick 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 and XII Click to see attachment.................
12a
 
No
b
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 and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
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 (see instructions)....
17
 
No
18
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............
18
 
No
19
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...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or 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
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 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....................... Click to see attachment
23
Yes
 
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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
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
 
 
d
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
 
No
b
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
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
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
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
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 direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
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
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
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
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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
35b
 
No
36
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
36
 
No
37
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 VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
18
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
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 ..................
2a
14
b
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)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
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, securities account, or other financial account)?..........................
4a
 
No
b
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.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
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 as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
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?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
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?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
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
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2013)
Form 990 (2013)
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 or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
24
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
24
2
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? .................
2
 
No
3
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? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
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.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
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?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, 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
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletSCOTT LAWSON CFO215 CENTENNIAL MALL SOUTH STE 100LINCOLNNE68508 (402) 474-2345
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

RoundBullet 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.

RoundBullet 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) RICHARD VIERK JAN-JULY JULY-DEC........................................................................
TREASURER AND VICE CHAIRMAN
 2.00
.......................   		X   X       0 0 0
(2) CANDY HENNING........................................................................
SECRETARY
 2.00
.......................   		X   X       0 0 0
(3) CARL SJULIN........................................................................
CHAIRMAN
 3.00
.......................   		X   X       0 0 0
(4) ANGIE MUHLEISEN JAN - JULY........................................................................
VICE CHAIRMAN
 1.00
.......................   		X   X       0 0 0
(5) RICH BAILEY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(6) CHRISTINA BALL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(7) JOHN BERGMEYER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(8) BILL CINTANI JAN-JULY JULY-DEC........................................................................
DIRECTOR & TREASURER
 1.00
.......................   		X           0 0 0
(9) JOHN DITTMAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(10) TODD DUNCAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(11) JUAN FRANCO........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(12) RANDY HAAS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(13) CATHERINE LANG........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(14) BILL MUELLER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(15) WILLIAM OLSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) MARK WHITEHEAD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) SUE WILKINSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) NANCY WIEDERSPAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) HANK WOODS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) MIKE YOUNG........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) ROBERT CALDWELL FEB-DEC........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) DAVID LANDIS FEB-DEC........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(23) DIANE MENDENHALL FEB-DEC........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(24) DEB SCHORR FEB-DEC........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(25) BARBARA BARTLE........................................................................
PRESIDENT
 40.00
.......................   		    X       143,151 0 20,689
(26) PAULA METCALF........................................................................
VP FOR GIFT PLANNING
 40.00
.......................   		    X       120,973 0 12,748
(27) SCOTT LAWSON........................................................................
VP FOR FINANCE
 40.00
.......................   		    X       93,011 0 12,061
(28) SARAH PEETZ........................................................................
VP FOR COMMUNITY OUTREACH
 40.00
.......................   		    X       76,824 0 12,070




1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 433,959 0 57,568
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
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 ..............
3
 
No
4
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...........................
4
Yes
 
5
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 ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		23,520,359
g Noncash contributions included in lines
1a-1f:$ 		14,912,013
h Total. Add lines 1a-1f.......MediumBullet 23,520,359
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 2,236,793     2,236,793
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 289,411  
b Less: rental expenses 218,368  
c Rental income or (loss) 71,043  
d Net rental income or (loss).......MediumBullet 71,043 71,043    
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7,873,974  
b Less: cost or other basis and sales expenses 6,096,366  
c Gain or (loss) 1,777,608  
d Net gain or (loss)..........MediumBullet 1,777,608 1,777,608    
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
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...MediumBullet        
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..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS INCOME 900099 7,870 7,870    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 7,870
12 Total revenue. See Instructions......MediumBullet 27,613,673 1,856,521 0 2,236,793
Form 990 (2013)
Form 990 (2013)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 United States. See Part IV, line 21 5,113,798 5,113,798
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 491,527 301,012 118,536 71,979
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 411,940 252,272 99,343 60,325
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 8,664 5,306 2,089 1,269
9 Other employee benefits ....... 66,114 40,488 15,944 9,682
10 Payroll taxes ........... 58,500 35,825 14,108 8,567
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 4,795   4,040 755
c Accounting ........... 37,157   37,157  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 84,007   84,007  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 32,402 32,402    
12 Advertising and promotion .... 168,426 87,656 38,495 42,275
13 Office expenses ....... 73,390 39,578 21,044 12,768
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 22,373 14,756 4,400 3,217
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 11,995 7,968 2,482 1,545
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 360,265 301,562 36,524 22,179
23 Insurance .............. 6,112 6,112    
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a LIFE INSURANCE PREMIUM 106,766 106,766    
b ANNUITY DISTRIBUTION 80,938 80,938    
c MEMBERSHIP DUES AND SUB 27,943 17,093 6,616 4,234
d DONOR RELATIONS 3,258 922 304 2,032
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 7,170,370 6,444,454 485,089 240,827
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 112,887 1 3,002,255
2 Savings and temporary cash investments ......... 2,616,718 2 7,285,134
3 Pledges and grants receivable, net ........... 1,025,401 3 3,063,928
4 Accounts receivable, net ............. 236,475 4 169,730
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 .......... 90,000 9 0
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,840,629
b Less: accumulated depreciation ..... 10b 3,154,679 4,017,234 10c 3,685,950
11 Investments—publicly traded securities .......... 57,913,997 11 77,488,487
12 Investments—other securities. See Part IV, line 11 ..... 2,438,869 12 2,514,909
13 Investments—program-related. See Part IV, line 11 ..... 968,444 13 835,398
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 69,420,025 16 98,045,791
Liabilities 17 Accounts payable and accrued expenses ......... 672,505 17 576,828
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other 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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 830,530 25 758,586
26 Total liabilities. Add lines 17 through 25......... 1,503,035 26 1,335,414
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 62,499,124 27 89,014,378
28 Temporarily restricted net assets ........... 5,417,866 28 7,695,999
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet 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 ........... 67,916,990 33 96,710,377
34 Total liabilities and net assets/fund balances ........ 69,420,025 34 98,045,791
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
27,613,673
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
7,170,370
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
20,443,303
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
67,916,990
5
Net unrealized gains (losses) on investments ...............
5
7,724,124
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
31,113
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
594,847
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
96,710,377
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
 
No
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
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?
3a
 
No
b
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.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
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.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
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.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of 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)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (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 monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 1,603,086 546,621 4,699,019 7,215,144 23,520,360 37,584,230
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 1,603,086 546,621 4,699,019 7,215,144 23,520,360 37,584,230
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).. 16,832,556
6 Public support. Subtract line 5 from line 4. 20,751,674
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 1,603,086 546,621 4,699,019 7,215,144 23,520,360 37,584,230
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,038,382 976,995 1,116,500 1,212,569 2,236,793 6,581,239
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 11,249 1,865 729 2,851 7,870 24,564
11 Total support (Add lines 7 through 10). 44,190,033
12
12
 
13
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
14
14
46.960 %
15
15
48.480 %
16a
b
17a
b
18
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
LINCOLN COMMUNITY FOUNDATION INC
  		Employer identification number

47-0458128
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
LINCOLN COMMUNITY FOUNDATION INC
  		Employer identification number

47-0458128
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
LINCOLN COMMUNITY FOUNDATION INC
  		Employer identification number

47-0458128
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
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 ......... 167  
2 Aggregate contributions to (during year) ... 16,397,029  
3 Aggregate grants from (during year) ..... 1,415,960  
4 Aggregate value at end of year ........ 24,059,155  
5
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? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 $  
2
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 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?........
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 55,721,643 51,304,766 52,772,759 48,604,136 44,208,658
b Contributions ........ 810,481 546,394 3,136,474 261,112 1,670,740
c Net investment earnings, gains, and losses 10,775,958 6,694,590 1,159,927 7,077,945 6,373,993
d Grants or scholarships ..... 1,285,929 2,824,107 3,444,540 3,044,592 3,649,255
e Other expenditures for facilities
and programs ........ 		751,266        
f Administrative expenses .... 763,224        
g End of year balance ...... 64,507,663 55,721,643 51,304,766 52,898,601 48,604,136
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   641,294 641,294
b Buildings ................   5,586,847 2,677,063 2,909,784
c Leasehold improvements ............        
d Equipment ................   612,488 477,616 134,872
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 3,685,950
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
ANNUITIES AND TRUSTS PAYABLE 758,586








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 758,586
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 34,574,819
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 7,724,124
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,618,648
e Add lines 2a through 2d ..................... 2e 9,342,772
3 Subtract line 2e from line 1..................... 3 25,232,047
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 XIII.) ........... 4b 2,381,626
c Add lines 4a and 4b....................... 4c 2,381,626
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 27,613,673
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 8,178,124
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 XIII.) ............ 2d 1,023,800
e Add lines 2a through 2d...................... 2e 1,023,800
3 Subtract line 2e from line 1..................... 3 7,154,324
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 XIII.) ............ 4b 16,046
c Add lines 4a and 4b....................... 4c 16,046
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 7,170,370
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO FUND GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARSHIPS TO DESERVING STUDENTS.
PART X, LINE 2: LINCOLN COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: SPLIT INTEREST AGREEMENTS 216,982. INTERNAL ADMINISTRATIVE FEE REVENUE 805,432. RENTAL EXPENSES 218,368. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN 377,866. LINCOLN COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY
PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS AND INVESTMENT INCOME RELATED TO AGENCY FUNDS 2,381,626.
PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL ADMINISTRATIVE FEE EXPENSE 805,432. RENTAL EXPENSES 218,368.
PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO AGENCY FUNDS 16,046.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




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
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number
47-0458128
Part I
General Information on Grants and Assistance
1
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? ....................................
2
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. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ABENDMUSIK LINCOLN
2000 D ST
LINCOLN,NE68502 		36-3094958   45,357       GENERAL SUPPORT
(2) ALPHA USA
2275 HALF DAY RD STE 185
BANNOCKBURN,IL60015 		13-3962840   25,000       GENERAL SUPPORT
(3) AMERICAN CRAFT COUNCIL
1224 MARSHALL ST NE STE 200
MINNEAPOLIS,MN55413 		13-1566058   5,000       GENERAL SUPPORT
(4) AMERICAN RED CROSS-CORNHUSKER REGIONAL CHAPTER
220 OAKCREEK DR
LINCOLN,NE68528 		53-0196605   19,847       GENERAL SUPPORT
(5) ANGELS THEATRE COMPANY
3431 VAN DORN ST
LINCOLN,NE68506 		47-0842314   7,046       GENERAL SUPPORT
(6) ARC OF LINCOLN
5730 R ST STE C2
LINCOLN,NE68505 		47-0498629   8,797       GENERAL SUPPORT
(7) ARC OF NEBRASKA
215 CENTENNIAL MALL S STE 508
LINCOLN,NE68508 		47-0495350   10,649       GENERAL SUPPORT
(8) ASIAN COMMUNITY & CULTURAL CENTER
2635 O ST STE A
LINCOLN,NE68510 		47-0807501   12,695       GENERAL SUPPORT
(9) AUTISM FAMILY NETWORK OF LINCOLN NEBRASKA
PO BOX 67053
LINCOLN,NE68506 		76-0842403   11,649       GENERAL SUPPORT
(10) BOY SCOUTS OF AMERICA-CORNHUSKER COUNCIL
PO BOX 269
WALTON,NE68461 		47-0378985   63,701       GENERAL SUPPORT
(11) BRIGHT LIGHTS INC
5561 S 48TH ST STE 220
LINCOLN,NE68516 		47-0708499   21,327       GENERAL SUPPORT
(12) BROWNVILLE FINE ARTS ASSOCIATION
1421 17TH ST
AUBURN,NE68305 		47-0555342   20,000       FLATWATER FOLK ART MUSEUM
(13) BRYAN COLLEGE OF HEALTH SCIENCES
5035 EVERETT ST
LINCOLN,NE68506 		  15,000       GENERAL SUPPORT
(14) BRYAN HEALTH FOUNDATION
1600 S 48TH ST
LINCOLN,NE685061299 		23-7005720   12,672       GENERAL SUPPORT
(15) CAMPBELL ELEMENTARY SCHOOL
2200 DODGE ST
LINCOLN,NE68521 		  5,000       GENERAL SUPPORT
(16) CAPITAL HUMANE SOCIETY
6500 S 70TH ST
LINCOLN,NE68502 		47-0376622   18,914       GENERAL SUPPORT
(17) CASA FOR LANCASTER COUNTY
1141 H ST STE C
LINCOLN,NE68508 		47-0833799   5,981       GENERAL SUPPORT
(18) CAT HOUSE
PO BOX 23145
LINCOLN,NE68542 		47-0823296   35,373       GENERAL SUPPORT
(19) CATHEDRAL OF THE RISEN CHRIST
3500 SHERIDAN BLVD
LINCOLN,NE68506 		47-0438599   6,847       GENERAL SUPPORT
(20) CATHOLIC FOUNDATION OF THE DIOCESE OF LINCOLN
3400 SHERIDAN BLVD
LINCOLN,NE68506 		  5,000       GENERAL SUPPORT
(21) CATHOLIC SOCIAL SERVICES
2241 O ST
LINCOLN,NE68510 		47-0751554   61,516       GENERAL SUPPORT
(22) CAUSE FOR PAWS
5700 OLD CHENEY RD STE 4
LINCOLN,NE68516 		27-4382622   5,476       GENERAL SUPPORT
(23) CBMC INTERNATIONAL
2850 N SWAN RD STE 160
TUCSON,AZ85712 		58-1744271   7,000       GENERAL SUPPORT
(24) CEDARS HOME FOR CHILDREN FOUNDATION
6601 PIONEERS BLVD STE 2
LINCOLN,NE68506 		47-6024881   19,708       GENERAL SUPPORT
(25) CEDARS YOUTH SERVICES
6601 PIONEERS BLVD
LINCOLN,NE68506 		47-0551975   32,087       GENERAL SUPPORT
(26) CENTENNIAL PUBLIC SCHOOL
1301 CENTENNIAL RD
UTICA,NE68456 		  8,133       GENERAL SUPPORT
(27) CENTER FOR LEGAL IMMIGRATION ASSISTANCE
3047 N 70TH ST
LINCOLN,NE68507 		27-2661395   12,123       GENERAL SUPPORT
(28) CENTER FOR PEOPLE IN NEED
3901 N 27TH ST UNIT 1
LINCOLN,NE68521 		06-1669552   33,227       GENERAL SUPPORT
(29) CENTER FOR RURAL AFFAIRS
145 MAIN ST
LYONS,NE68038 		47-0553823   6,041       HELPING NEW FARMERS AND RANCHERS
(30) CENTERPOINTE
2633 P ST
LINCOLN,NE685033528 		47-0550702   24,506       GENERAL SUPPORT
(31) CHADRON STATE COLLEGE
1000 MAIN ST
CHADRON,NE69337 		  5,750       GENERAL SUPPORT
(32) CHILD ADVOCACY CENTER
5025 GARLAND ST
LINCOLN,NE68504 		47-0793765   20,777       GENERAL SUPPORT
(33) CHILD GUIDANCE CENTER
2444 O ST
LINCOLN,NE68510 		47-0398819   30,618       GENERAL SUPPORT
(34) CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION
8401 W DODGE RD STE 160
OMAHA,NE68114 		47-6105603   5,847       GENERAL SUPPORT
(35) CHRIST LUTHERAN CHURCH
4325 SUMNER ST
LINCOLN,NE68506 		47-0519511   11,209       GENERAL SUPPORT
(36) CHRIST SCHOOLS
1122 RUSSELL DRIVE
MT PLEASANT,SC29464 		  5,729       GENERAL SUPPORT
(37) CHRISTIAN HERITAGE CHILDREN'S HOMES
14880 OLD CHENEY RD
WALTON,NE68461 		47-0632613   14,590       GENERAL SUPPORT
(38) CITY IMPACT
400 N 27TH ST
LINCOLN,NE68503 		47-0800906   180,832       GENERAL SUPPORT
(39) CITY OF LINCOLN
555 S 10TH ST
LINCOLN,NE68503 		  93,500       PUBLIC ART DISPLAY
(40) CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT
2740 A ST
LINCOLN,NE68502 		47-6006256   16,883       GENERAL SUPPORT
(41) CLINIC WITH A HEART
1701 S 17TH ST STE 4G
LINCOLN,NE68502 		20-2850139   35,228       GENERAL SUPPORT
(42) COLERIDGE COMMUNITY EDUCATIONAL FOUNDATION INC
PO BOX 11
COLERIDGE,NE68727 		47-0715512   12,800       GENERAL SUPPORT
(43) COLLEGE VIEW ACADEMY
5240 CALVERT ST
LINCOLN,NE68506 		47-0486636   5,648       GENERAL SUPPORT
(44) COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776
WILLIAMSBURG,VA23187 		54-0505888   55,000       GENERAL SUPPORT
(45) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS CNTYS
210 O ST
LINCOLN,NE68508 		47-0491162   6,378       GENERAL SUPPORT
(46) COMMUNITY CROPS
1551 S 2ND ST
LINCOLN,NE68502 		20-3174357   16,086       GENERAL SUPPORT
(47) CONCORDIA UNIVERSITY
FINANCIAL AID OFFICE 800 NORTH
COLUMBIA
SEWARD,NE68434 		47-0378777   6,250       SCHOLARSHIPS
(48) CONNECTING POINTE CHURCH OF THE NAZARENE
1901 S 70TH ST
LINCOLN,NE68506 		47-0645651   28,925       CAMPUS MINISTRY
(49) CORNHUSKER PLACE OF LINCOLNLANCASTER COUNTY
721 K ST
LINCOLN,NE68508 		47-0656110   6,720       GENERAL SUPPORT
(50) DOANE COLLEGE-CRETE
FINANCIAL AID OFFICE 1014 BOSWELL
AVENUE
CRETE,NE68333 		47-0377991   11,125       SCHOLARSHIPS
(51) DRESSAGE FOUNDATION INC
1314 O ST STE 305
LINCOLN,NE68508 		36-3670953   11,273       GENERAL SUPPORT
(52) EAST BUTLER PUBLIC SCHOOLS FOUNDATION
212 S MADISON ST
BRAINARD,NE68626 		36-3431235   24,398       SCHOLARSHIPS
(53) EASTMONT TOWERS FOUNDATION
6315 O ST
LINCOLN,NE68510 		91-1767080   10,177       GENERAL SUPPORT
(54) EASTRIDGE ELEMENTARY PTO
6245 L ST
LINCOLN,NE68510 		47-0782464   5,401       GENERAL SUPPORT
(55) EL CENTRO DE LAS AMERICAS
MALONE COMMUNITY CENTER 210 O ST
LINCOLN,NE68508 		47-0658284   18,877       GENERAL SUPPORT
(56) FAMILY SERVICE ASSOCIATION
501 S 7TH ST
LINCOLN,NE68508 		47-0376584   53,930       GENERAL SUPPORT
(57) FIRST BAPTIST CHURCH
PO BOX 246
ARNOLD,NE69120 		47-0554218   5,000       GENERAL SUPPORT
(58) FIRST PLYMOUTH CONGREGATIONAL CHURCH
2000 D ST
LINCOLN,NE68502 		47-0376589   110,350       BUILDING FUND AND GENERAL PURPOSES
(59) FIRST PRESBYTERIAN CHURCH
840 S 17TH ST
LINCOLN,NE68508 		  21,000       GENERAL SUPPORT
(60) FLATWATER SHAKESPEARE COMPANY
PO BOX 84935
LINCOLN,NE685014935 		20-1712203   7,705       GENERAL SUPPORT
(61) FOOD BANK OF LINCOLN
4840 DORIS BAIR CIR STE A
LINCOLN,NE68504 		47-0640293   25,829       BACKPACK PROGRAMAND GENERAL PURPOSES
(62) FOOD BANK OF LINCOLN FOUNDATION
4840 DORIS BAIR CIR STE A
LINCOLN,NE68504 		20-5474034   26,736       GENERAL SUPPORT
(63) FOUNDATION FOR LINCOLN CITY LIBRARIES
136 S 14TH ST
LINCOLN,NE685081801 		47-6032744   17,411       GENERAL SUPPORT
(64) FOUNDATION FOR LINCOLN PUBLIC SCHOOLS
PO BOX 82889
LINCOLN,NE68501 		36-3490560   24,888       WELLNESS PROGRAM AND GENERAL PURPOSES
(65) FRESH START INC
6433 HAVELOCK AVE
LINCOLN,NE68507 		36-3785810   9,699       GENERAL SUPPORT
(66) FRIENDS OF MARY RIEPMA ROSS MEDIA ARTS CENTER INC
PO BOX 880253
LINCOLN,NE685880253 		47-0638642   8,106       GENERAL SUPPORT
(67) FRIENDS OF OPERA UNIVERSITY OF NEBRASKA-LINCOLN
233 S 13TH ST STE 1900
LINCOLN,NE68508 		47-0842288   6,844       GENERAL SUPPORT
(68) FRIENDS OF THE HAYMARKET THEATRE
803 Q ST
LINCOLN,NE685081397 		47-0811311   15,871       GENERAL SUPPORT
(69) FRIENDSHIP HOME OF LINCOLN
PO BOX 85358
LINCOLN,NE685015358 		47-0619855   58,888       SUBSTANCE ABUSE AND GENERAL PURPOSES
(70) GIRL SCOUTS SPIRIT OF NEBRASKA
8230 BEECHWOOD DR
LINCOLN,NE68510 		47-0432299   20,771       GENERAL SUPPORT
(71) GOOD NEIGHBOR COMMUNITY CENTER
2617 Y ST
LINCOLN,NE68503 		20-0391739   20,922       GENERAL SUPPORT
(72) GOOD NEWS JAIL AND PRISON MINISTRY
605 S 10TH ST
LINCOLN,NE68508 		54-0703077   11,002       GENERAL SUPPORT
(73) HEAR NEBRASKA
2932 N 57TH ST OMAHA
OMAHA,NE68104 		27-3452255   14,260       GENERAL SUPPORT
(74) HEARTLAND BIG BROTHERS BIG SISTERS
6201 HAVELOCK AVE
LINCOLN,NE685071236 		47-0794732   13,233       GENERAL SUPPORT
(75) HEARTS UNITED FOR ANIMALS
BOX 286
AUBURN,NE68305 		47-0773858   82,188       GENERAL SUPPORT
(76) HILDEGARD CENTER FOR THE ARTS
PO BOX 5304
LINCOLN,NE68505 		27-0355196   8,465       GENERAL SUPPORT
(77) HOUSES OF HOPE OF NEBRASKA
1124 N COTNER BLVD
LINCOLN,NE68505 		23-7033120   5,213       GENERAL SUPPORT
(78) HUMAN SERVICES FEDERATION
1645 N ST STE A
LINCOLN,NE68508 		36-3470618   6,000       GENERAL SUPPORT
(79) HUMANITIES NEBRASKA
215 CENTENNIAL MALL S STE 330
LINCOLN,NE68508 		23-7359778   9,955       GENERAL SUPPORT
(80) IMMANUEL LUTHERAN CHURCH
PO BOX 88
COLERIDGE,NE68727 		47-0611800   25,600       PURCHASE A VIDEO SYSTEM
(81) INTERCHURCH MINISTRIES OF NEBRASKA
215 CENTENNIAL MALL S STE 300
LINCOLN,NE68508 		47-0379495   29,874       PRISON POST-SECONDARY EDUCATION PROGRAM
(82) JACOB'S WELL
PO BOX 82852
LINCOLN,NE685012852 		26-4503142   14,582       GENERAL SUPPORT
(83) JEWISH FEDERATION OF LINCOLN INC
PO BOX 67218
LINCOLN,NE68506 		47-0388144   29,249       GENERAL SUPPORT
(84) JUNIOR ACHIEVEMENT OF LINCOLN INC
285 S 68TH ST PL STE 580
LINCOLN,NE685102572 		47-0535692   73,175       GENERAL SUPPORT
(85) LANCASTER YOUTH SOFTBALL ASSOCIATION
4900 DORIS BAIR CIRCLE
LINCOLN,NE68504 		36-3313153   10,177       GENERAL SUPPORT
(86) LAUNCH LEADERSHIP FOUNDATION
1201 INFINITY CT
LINCOLN,NE68512 		27-1283595   12,717       GENERAL SUPPORT
(87) LEADERSHIP LINCOLN
920 O ST STE 300
LINCOLN,NE685083624 		47-0685407   7,780       GENERAL SUPPORT
(88) LIGHTHOUSE
2601 N ST
LINCOLN,NE685101334 		36-3656310   39,027       GENERAL SUPPORT
(89) LINCOLN ARTS COUNCIL
1701 S 17TH ST STE 1A
LINCOLN,NE68502 		47-6046691   12,083       GENERAL SUPPORT
(90) LINCOLN BEREAN CHURCH
6400 S 70TH ST
LINCOLN,NE68516 		47-0677716   20,000       GENERAL SUPPORT
(91) LINCOLN CHILDREN'S MUSEUM
1420 P ST
LINCOLN,NE68508 		47-0716636   26,087       GENERAL SUPPORT
(92) LINCOLN CHILDREN'S ZOO
1222 S 27TH ST
LINCOLN,NE685021832 		47-0482255   57,668       DIGITAL X-RAY AND GENERAL PURPOSES
(93) LINCOLN COMMUNITY PLAYHOUSE
2500 S 56TH ST
LINCOLN,NE68506 		47-0355388   28,809       ELEMENTARY SCHOOL PERFORMANCE AND GENERAL PURPOSES
(94) LINCOLN CRISIS PREGNANCY CENTER
4247 O ST
LINCOLN,NE68510 		47-0662813   13,363       GENERAL SUPPORT
(95) LINCOLN EDUCATION ASSOCIATION FOUNDATION
4920 NORMAL BLVD
LINCOLN,NE68506 		03-0485605   5,000       GENERAL SUPPORT
(96) LINCOLN ELKS LODGE #80 CHARITABLE FUND INC
5910 S 58TH ST
LINCOLN,NE68516 		36-3937595   10,927       GENERAL SUPPORT
(97) LINCOLN FRIENDS OF CHAMBER MUSIC
218 S 29TH ST
LINCOLN,NE68510 		36-3348024   10,130       GENERAL SUPPORT
(98) LINCOLN LITERACY
745 S 9TH ST
LINCOLN,NE685083107 		47-0655582   26,557       GENERAL SUPPORT
(99) LINCOLN LUTHERAN SCHOOL ASSOCIATION EDUC FDN INC
1100 N 56TH ST
LINCOLN,NE68504 		41-2032088   9,011       GENERAL SUPPORT
(100) LINCOLN LUTHERAN SCHOOL ASSOCIATION EDUCATIONAL FOUNDATION
1100 N 56TH ST
LINCOLN,NE68504 		41-2032088   13,545       GENERAL SUPPORT
(101) LINCOLN MUNICIPAL BAND ASSOCIATION
315 S 9TH ST STE 110
LINCOLN,NE685082283 		47-0637021   6,112       GENERAL SUPPORT
(102) LINCOLN MUSIC TEACHERS ASSOCIATION
5701 NW 4TH ST
LINCOLN,NE685213819 		47-0681623   6,493       GENERAL SUPPORT
(103) LINCOLN ORCHESTRA ASSOCIATION
233 S 13TH ST STE 1702
LINCOLN,NE685082017 		47-0773445   46,888       GENERAL SUPPORT
(104) LINCOLN PARKS FOUNDATION
2740 A ST
LINCOLN,NE68502 		36-3853746   153,533       VARIOUS PARKS PROJECTS AND GENERAL PURPOSES
(105) LINCOLN PUBLIC SCHOOLS
PO BOX 82889
LINCOLN,NE68501 		  11,200       GENERAL SUPPORT
(106) LINCOLNLANCASTER COUNTY HABITAT FOR HUMANITY
144 N ANTELOPE VALLEY PKWY
LINCOLN,NE68503 		47-0714576   12,741       GENERAL SUPPORT
(107) LINCOLNLANCASTER MENTAL HEALTH FOUNDATION
PO BOX 5853
LINCOLN,NE68505 		36-3650270   11,130       GENERAL SUPPORT
(108) LUTHERAN FAMILY SERVICES OF NEBRASKA INC
2900 O ST STE 200
LINCOLN,NE685101454 		23-7267972   6,701       GENERAL SUPPORT
(109) LUX CENTER FOR THE ARTS
2601 N 48TH ST
LINCOLN,NE68502 		47-0629528   30,438       MAINTENANCE OF COLLECTIONS AND GENERAL PURPOSES
(110) MADONNA FOUNDATION
5401 SOUTH ST
LINCOLN,NE68506 		23-7159940   16,416       GENERAL SUPPORT
(111) MAKE-A-WISH OF NEBRASKA INC
11926 ARBOR ST STE 102
OMAHA,NE68144 		47-0671096   5,847       GENERAL SUPPORT
(112) MALONE COMMUNITY CENTER
2032 U ST
LINCOLN,NE68503 		47-0376577   6,274       GENERAL SUPPORT
(113) MASONIC - EASTERN STAR HOME FOR CHILDREN
PO BOX 1327
FREMONT,NE68026 		47-0384097   10,177       GENERAL SUPPORT
(114) MATT TALBOT KITCHEN & OUTREACH
2121 N 27TH ST
LINCOLN,NE68503 		36-3945814   25,784       GENERAL SUPPORT
(115) MATTERS ON TOMORROW
PO BOX 5573
LINCOLN,NE68505 		26-3385226   6,953       GENERAL SUPPORT
(116) MID-AMERICA ARTS ALLIANCE
2018 BALTIMORE AVE
KANSAS CITY,MO64108 		23-7303693   5,100       GENERAL SUPPORT
(117) MILFORD SCHOOLS FOUNDATION
1200 W 1ST ST
MILFORD,NE68405 		47-0830054   8,133       GENERAL SUPPORT
(118) MILKWORKS
5930 S 58TH ST STE W
LINCOLN,NE68516 		47-0835579   12,864       GENERAL SUPPORT
(119) MOSAIC
4980 S 118TH ST
OMAHA,NE68137 		11-3669999   22,292       GENERAL SUPPORT
(120) MOURNING HOPE GRIEF CENTER
4919 BALDWIN AVE
LINCOLN,NE68504 		47-0782915   14,110       GENERAL SUPPORT
(121) NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DR
RESTON,VA201905362 		53-0204616   5,719       GENERAL SUPPORT
(122) NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
941 O ST STE 920
LINCOLN,NE685083649 		47-0798343   35,011       GENERAL SUPPORT
(123) NEBRASKA CHAMBER PLAYERS
100 N 12TH ST STE 500
LINCOLN,NE68508 		47-0817370   10,473       GENERAL SUPPORT
(124) NEBRASKA CHILDREN AND FAMILIES FOUNDATION
215 CENTENNIAL MALL S STE 200
LINCOLN,NE68508 		91-1829974   14,236       GENERAL SUPPORT
(125) NEBRASKA COMMUNITY BLOOD BANK
100 N 84TH ST
LINCOLN,NE68505 		47-0524449   10,269       GENERAL SUPPORT
(126) NEBRASKA COMMUNITY FOUNDATION
3833 S 14TH ST
LINCOLN,NE68502 		47-0769903   20,800       GENERAL SUPPORT
(127) NEBRASKA FFA FOUNDATION
PO BOX 94942
LINCOLN,NE685094942 		47-0741774   37,976       GENERAL SUPPORT
(128) NEBRASKA GLOBAL
3022 BROWNING ST
LINCOLN,NE68516 		36-4687319   10,000       GENERAL SUPPORT
(129) NEBRASKA ITALIAN GREYHOUND RESCUE
443 S 53RD ST
LINCOLN,NE685102021 		46-0480347   8,025       GENERAL SUPPORT
(130) NEBRASKA MISSION OF MERCY
908 N HOWARD AVE STE 106
GRAND ISLAND,NE68803 		27-3385904   10,000       GENERAL SUPPORT
(131) NEBRASKA NO KILL CANINE RESCUE
PO BOX 6295
LINCOLN,NE68506 		30-0655509   6,641       GENERAL SUPPORT
(132) NEBRASKA PEACE FOUNDATION
941 O ST STE 1026
LINCOLN,NE68508 		36-3347131   6,991       GENERAL SUPPORT
(133) NEBRASKA STUDENT LIFE
7150 RED BIRD LN
LINCOLN,NE68532 		  10,000       GENERAL SUPPORT
(134) NEBRASKA TRAILS FOUNDATION INC
5000 N 7TH ST
LINCOLN,NE68521 		36-0061007   8,421       GENERAL SUPPORT
(135) NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVE
LINCOLN,NE68504 		47-0376524   43,890       SCHOLARSHIPS
(136) NEBRASKANS FOR CIVIC REFORM
PO BOX 85024
LINCOLN,NE685015024 		27-2204391   6,417       GENERAL SUPPORT
(137) NEIGHBORWORKS LINCOLN INC
2240 Q ST
LINCOLN,NE68503 		36-3430278   45,466       CAPITAL PROJECT AND GENERAL PURPOSES
(138) NET FOUNDATION FOR TELEVISION
1800 N 33RD ST
LINCOLN,NE68503 		23-7122088   10,234       GENERAL SUPPORT
(139) NORTHEAST COMMUNITY COLLEGE
FINANCIAL AID OFFICE PO BOX 469
NORFOLK,NE68702 		  9,000       GENERAL SUPPORT
(140) ORAL ROBERTS UNIVERSITY
PO BOX 707171 TULSA
TULSA,OK741709921 		73-0739626   6,465       GENERAL SUPPORT
(141) OSMOND HOSPITAL AREA HEALTH FOUNDATION
PO BOX 429 OSMOND
OSMOND,NE68765 		36-3915474   6,400       GENERAL SUPPORT
(142) PARTNERSHIP FOR A HEALTHY LINCOLN
4600 VALLEY RD STE 250
LINCOLN,NE685104892 		36-3832796   11,433       GENERAL SUPPORT
(143) PEOPLE'S CITY MISSION
110 Q ST
LINCOLN,NE68501 		47-0376896   99,005       MEDICAL PROGRAM AND GENERAL PURPOSES
(144) PEOPLE'S HEALTH CENTER
1021 N 27TH ST
LINCOLN,NE68503 		41-2056863   16,881       GENERAL SUPPORT
(145) PHI KAPPA TAU FOUNDATION
5221 MORNING SUN RD
OXFORD,OH45056 		31-6024975   10,000       GENERAL SUPPORT
(146) PINEWOOD BOWL INC
3800 VERMAAS PL STE 200
LINCOLN,NE68502 		51-0203438   6,665       GENERAL SUPPORT
(147) PIUS X FOUNDATION
6000 A ST
LINCOLN,NE68510 		23-7074428   114,362       GENERAL SUPPORT
(148) PLANNED PARENTHOOD OF THE HEARTLAND
1171 7TH ST
DES MOINES,IA503142505 		42-0727488   34,075       EDUCATION PROGRAMS
(149) PRISON FELLOWSHIP MINISTRIES
PO BOX 1550
MERRIFIELD,VA221161550 		62-0988294   25,000       GENERAL SUPPORT
(150) PROVIDER'S NETWORK INC
5625 O ST STE 114
LINCOLN,NE68510 		47-0770954   10,000       GENERAL SUPPORT
(151) SAINT ELIZABETH FOUNDATION
6900 L ST STE 100
LINCOLN,NE685102462 		47-0625523   25,494       GENERAL SUPPORT
(152) SENIORS FOUNDATION
PO BOX 81904
LINCOLN,NE685011904 		47-0630837   10,126       GENERAL SUPPORT
(153) SEWARD COMMUNITY SCHOLARSHIP
PO BOX 141
SEWARD,NE68434 		47-0620453   40,663       SCHOLARSHIPS
(154) SHELDON ART ASSOCIATION
SHELDON ART GALLERY BLDG 12TH R ST
LINCOLN,NE68588 		  28,505       SPECIAL PURCHASES, MAINTENANCE AND GENERAL PURPOSES
(155) SHRINER'S HOSPITAL FOR CHILDREN
2900 ROCKY POINT DR
TAMPA,FL33607 		36-2193608   10,177       GENERAL SUPPORT
(156) SINTE GLESKA UNIVERSITY
101 ANTELOPE LAKE CIR
MISSION,SD57555 		46-0312209   50,000       ART INSTITUTE SUPPORT
(157) SOUTHEAST COMMUNITY COLLEGE - LINCOLN
8800 O ST
LINCOLN,NE685201299 		  6,267       GENERAL SUPPORT
(158) SPECIAL OLYMPICS NEBRASKA
11011 Q ST STE 104C
OMAHA,NE68137 		47-0546346   8,852       GENERAL SUPPORT
(159) SPEEDWAY MOTORS MUSEUM OF AMERICAN SPEED
PO BOX 81906
LINCOLN,NE68501 		47-0761420   91,497       GENERAL SUPPORT
(160) SPRING CREEK PRAIRIE AUDUBON CENTER
11700 SW 100TH ST
DENTON,NE68339 		13-1624102   42,274       HABITAT MANAGEMENT AND GENERAL SUPPORT
(161) ST JOSEPH CATHOLIC CHURCH
1940 S 77TH ST
LINCOLN,NE68506 		  104,120       GENERAL SUPPORT
(162) ST MONICA'S BEHAVIORAL HEALTH SERVICES FOR WOMEN
120 WEDGEWOOD DR
LINCOLN,NE68510 		47-0490169   44,190       GENERAL SUPPORT
(163) ST PAUL UNITED METHODIST CHURCH
1144 M ST
LINCOLN,NE68508 		47-0379012   6,747       GENERAL SUPPORT
(164) ST THOMAS AQUINAS CHURCH
320 N 16TH ST
LINCOLN,NE68508 		47-0464308   200,000       BUILDING CAMPAIGN
(165) STEADFAST BIBLE FELLOWSHIP
PO BOX 518
BOYSTOWN,NE68010 		  6,500       GENERAL SUPPORT
(166) TABITHA FOUNDATION
4720 RANDOLPH ST
LINCOLN,NE68510 		47-0636199   33,680       GENERAL SUPPORT
(167) TABITHA INC
4720 RANDOLPH ST
LINCOLN,NE68510 		47-0377998   13,364       MEALS ON WHEELS PROGRAM
(168) TADA PRODUCTIONS INC
701 P ST STE 203
LINCOLN,NE685081356 		26-1537998   7,212       GENERAL SUPPORT
(169) TEACH A KID TO FISH
3140 N ST RM 2149
LINCOLN,NE68510 		26-2325377   5,769       GENERAL SUPPORT
(170) TEAMMATES MENTORING PROGRAM
6801 O ST
LINCOLN,NE68510 		47-0840990   50,000       GENERAL SUPPORT
(171) TEAMMATES MENTORING PROGRAM - LINCOLN
PO BOX 82889
LINCOLN,NE68501 		47-0840990   47,414       GENERAL SUPPORT
(172) THE SALVATION ARMY
2625 POTTER ST
LINCOLN,NE68503 		36-2167910   39,392       GENERAL SUPPORT
(173) THOMAS JEFFERSON FOUNDATION INC
PO BOX 217
CHARLOTTESVILLE,VA22902 		54-0505959   5,000       GENERAL SUPPORT
(174) UNION COLLEGE
FINANCIAL AID OFFICE 3800 S 48TH ST
LINCOLN,NE68506 		  22,575       SCHOLARSHIPS
(175) UNITED WAY OF LINCOLN AND LANCASTER COUNTY
238 S 13TH ST
LINCOLN,NE68508 		47-0376624   19,592       GENERAL SUPPORT
(176) UNIVERSITY OF NEBRASKA - KEARNEY
OFFICE OF FINANCIAL AID
KEARNEY,NE688492350 		  19,750       SCHOLARSHIPS
(177) UNIVERSITY OF NEBRASKA - LINCOLN
201 ADMINISTRATION BLDG
LINCOLN,NE685880411 		  82,150       SCHOLARSHIPS
(178) UNIVERSITY OF NEBRASKA - OMAHA
FINANCIAL AID OFFICE
OMAHA,NE68182 		  5,100       SCHOLARSHIPS
(179) UNIVERSITY OF NEBRASKA BOARD OF REGENTS
ALEXANDER BLDG W
LINCOLN,NE68503 		47-0049123   46,829       LINCOLN VITAL SIGNS PROJECT
(180) UNIVERSITY OF NEBRASKA FOUNDATION
1010 MALL STE 300
LINCOLN,NE68508 		47-0379839   70,074       SCHOLARSHIPS AND GENERAL SUPPORT
(181) VILLAGE OF COLERIDGE
PO BOX 276 COLERIDGE
COLERIDGE,NE68727 		47-0534416   9,000       GENERAL SUPPORT
(182) VOICES OF HOPE
2545 N ST
LINCOLN,NE68510 		47-0726814   9,571       GENERAL SUPPORT
(183) WACHISKA AUDUBON SOCIETY
4547 CALVERT ST STE 10
LINCOLN,NE68506 		51-0229888   8,242       GENERAL SUPPORT
(184) WAHOO PUBLIC SCHOOLS FOUNDATION
2201 N LOCUST ST WAHOO
WAHOO,NE68066 		47-0714777   10,000       GENERAL SUPPORT
(185) WAYNE STATE COLLEGE
FINANCIAL AID OFFICE
WAYNE,NE68787 		  9,500       GENERAL SUPPORT
(186) WAYNE STATE FOUNDATION
1111 MAIN ST WAYNE
WAYNE,NE68787 		47-6032870   6,400       GENERAL SUPPORT
(187) WESTMINSTER PRESBYTERIAN CHURCH
2110 SHERIDAN BLVD
LINCOLN,NE68502 		47-0380471   40,822       GENERAL SUPPORT
(188) WYUKA HISTORICAL FOUNDATION
3600 O ST
LINCOLN,NE68510 		47-0823689   12,106       GENERAL SUPPORT
(189) YMCA OF LINCOLN
570 FALLBROOK BLVD STE 210
LINCOLN,NE68521 		47-0376578   68,090       GENERAL SUPPORT
(190) YOUNG LIFE
3203 S 33RD ST
LINCOLN,NE68506 		84-0385934   11,000       GENERAL SUPPORT
(191) YOUTH FOR CHRIST USA INC SOUTHEAST NEBRASKA
6401 PINE LAKE RD
LINCOLN,NE68516 		47-0543176   34,960       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
191
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
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.
Part III can be duplicated 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. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE LINCOLN COMMUNITY FOUNDATION STAFF RESEARCHES ALL CHARITIES THAT DONORS RECOMMEND FOR GRANTS. TO QUAILFY FOR A GRANT DISTRIBUTION, A PROSPECTIVE GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILLIGENCE REQUIREMENTS BEFORE A GRANT IS MADE. A PROSPECTIVE GRANTEE COMPLETES A FORMAL GRANT APPLICATION, WHICH INCLUDES SUPPLYING AUDITED FINANCIAL STATEMENTS, CURRENT 990S, BOARD OF DIRECTORS AND OFFICER LISTINGS. LINCOLN COMMUNITY FOUNDATION ALSO USES GUIDESTAR TO DETERMINE THAT THE POTENTIAL GRANTEE IS A QUALIFIED CHAIRTY IN GOOD STANDING. ONCE THE ORGANIZATION MEETS THE DUE DILLIGENCE REQUIREMENTS, THE FOUNDATION ISSUES A CHECK TO THE ORGANIZATION.
Schedule I (Form 990) 2013


Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)BARBARA BARTLEPRESIDENT (i)
(ii)		 143,151
0 		0
0 		0
0 		4,810
0 		15,879
0 		163,840
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT.
Schedule J (Form 990) 2013

Additional Data


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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash 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 . X 51 14,921,322 FMV
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 Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
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 ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: AN INDEPENDENT FINANCIAL SERVICES BROKERAGE FIRM IS USED FOR SECURITIES TRANSACTIONS.
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
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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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE FULL VERSION OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE EXCEPTION OF SCHEDULE B, WHERE DONOR NAMES AND STREET ADDRESSES ARE DELETED DUE TO CONFIDENTIALITY REASONS.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS ARE ASKED AT THE BEGINNING OF EACH QUARTERLY MEETING IF THERE ARE ANY CHANGES SINCE THEIR LAST DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE (A BOARD COMMITTEE) MEETS ANNUALLY TO SET PAY INCREASES AS WELL AS PAY RANGES FOR ALL EMPLOYEES. THESE ARE BASED ON COMPARABILITY DATA. THE DECISIONS MADE BY THIS COMMITTEE ARE DOCUMENTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PUTS ITS FORM 990 AND AUDIT REPORTS FOR THREE YEARS ON THE WEBSITE FOR PUBLIC VIEWING. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ANYONE UPON REQUEST.
FORM 990, PART XI, LINE 9: SPLIT INTEREST AGREEMENTS 216,982. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN 377,865. COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY
FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) 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 entity?
Yes No
(1) LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY

215 CENTENNIAL MALL SOUTH STE 100

LINCOLN,NE68508
36-3766015 		GRANTS AND ALLOCATIONS TO LOCAL NON-PROFIT ORGANIZATIONS NE 501(C)(3) LINE 7  
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
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



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No 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
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
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 related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
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)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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