TY 2013 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

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.

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 07-01-2013 , 2013, and ending 06-30-2014

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

CName of organization
UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
238 S 13 ST

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
LINCOLN, NE68508

D Employer identification number

47-0376624

E Telephone number

G Gross receipts $ 7,308,850

F Name and address of principal officer:
BRIAN WACHMAN
238 S 13 ST
LINCOLN,NE68508

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

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

Website:

WWW.UNITEDWAYLINCOLN.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

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

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1945

M State of legal domicile: NE

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: FUNDING TO LOCAL IMPACT PARTNERS WHO FOCUS ON ACHIEVING OUTCOMES IN THE TWO SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY:1) CHILDREN ARE READY TO ENTER AND SUCCEED IN SCHOOL;2) ASSISTING THOSE IN CRISIS BY INCREASING: FOOD SECURITY, SHELTER SECURITY, AND VICTIM SAFETY AND ENSURING PREPAREDNESS FOR COMMUNITY DISASTERS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	26
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	26
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	22
6	Total number of volunteers (estimate if necessary) .............	6	1,496
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,997,063	7,070,953
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	12,791	10,775
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	139,325	133,886
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	7,149,179	7,215,614
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	5,354,217	5,520,476
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)	902,660	976,215
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 791,490
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	657,770	586,281
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,914,647	7,082,972
19	Revenue less expenses. Subtract line 18 from line 12.......	234,532	132,642
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	6,605,113	6,950,440
21	Total liabilities (Part X, line 26).............	5,695,528	5,908,213
22	Net assets or fund balances. Subtract line 21 from line 20.....	909,585	1,042,227

Part II

Signature Block

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

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

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) ............YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

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

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

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

If "Yes," describe these new services on Schedule O.

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

If "Yes," describe these changes on Schedule O.

Describe the 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 $ 1,310,321 including grants of $ 1,310,321 ) (Revenue $ )
	COMMUNITY IMPACT FOCUS AREA:INVESTING IN LINCOLN'S FUTURE: OUR CHILDREN. (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2013-2014 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1)88% OF SCHOOL AGE CHILDREN IMPROVED THEIR ACADEMIC PERFORMANCE2)93% OF CHILDREN (AGE 0-5) MET DEVELOPMENTAL MILESTONES3)83% OF SCHOOL AGE CHILDREN ADVANCED TO THE NEXT GRADE LEVELTHE FOLLOWING AGENCIES AND PROGRAMS WERE AWARDED GRANTS IN THIS FOCUS AREA:BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY: BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY PROGRAM PROVIDES AFTER SCHOOL AND SUMMER PROGRAMMING FOR YOUTH FOCUSING ON TUTORING, MENTORING, AND RECREATIONAL ACTIVITIES. GRANT AMOUNT - $25,000.CASA FOR LANCASTER COUNTY: COURT APPOINTED SPECIAL ADVOCATE PROGRAM PROVIDES TRAINING AND SUPERVISING FOR VOLUNTEERS WHO ADVOCATE FOR AT-RISK YOUTH IN JUVENILE COURT AND WORK TOWARD AN IMPROVED FAMILY UNIT THAT WILL HELP IN COMBATING FUTURE VIOLENCE. GRANT AMOUNT - $20,000.CEDARS YOUTH SERVICES: CEDARS COMMUNITY LEARNING CENTER (CLC) PROGRAM PROVIDES HIGH QUALITY AND ACADEMICALLY ENRICHING CHILD CARE AT CLINTON AND HARTLEY ELEMENTARY SCHOOLS FEATURING ACADEMIC CLUBS, ENRICHMENT ACTIVITIES, COUNSELING, AND NEIGHBORHOOD ENHANCEMENT. GRANT AMOUNT - $70,000.CEDARS YOUTH SERVICES: CEDARS EARLY CHILDHOOD DEVELOPMENT CENTERS (ECDC) PROGRAM PROVIDES NATIONALLY ACCREDITED FULL-DAY CHILDCARE PROGRAMMING USING CREATIVE CURRICULUM GUIDELINES AND PRO-SOCIAL ACTIVITIES AND UTILIZING SECOND STEP ANTI-VIOLENCE CURRICULUM WHICH FOCUSES ON SCHOOL READINESS. GRANT AMOUNT - $169,500.CEDARS YOUTH SERVICES: CEDARS PARTNERS IN PERMANENCY (PIP): OVERCOMING CRISIS & ACHIEVING LONG-TERM CHANGE PROGRAM PROVIDES WRAP-AROUND CASE MANAGEMENT THAT IS STRENGTH BASED; FAMILY CENTERED; AND NEEDS DRIVEN FOR CHILDREN AT RISK DUE TO HOMELESSNESS, DOMESTIC VIOLENCE, OR SEXUAL ASSAULT. GRANT AMOUNT - $84,634.CITY IMPACT: IMPACT READING CENTER PROGRAM PROVIDES LITERACY PROGRAMMING FOR STUDENTS AT HARTLEY, ELLIOTT, AND CLINTON ELEMENTARY SCHOOLS. GRANT AMOUNT - $34,000. COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: HEAD START AND EARLY HEAD START PROGRAM PROVIDES QUALITY COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND CASE MANAGEMENT THROUGH HEALTH AND MENTAL HEALTH SCREENINGS; MONITORING OF IMMUNIZATIONS; AND NUTRITIONAL ASSESSMENTS FOR HOME-BASED AND CENTER-BASED SERVICES. GRANT AMOUNT - $63,000. CORNHUSKER COUNCIL BOY SCOUTS OF AMERICA: SCOUTREACH PROGRAM PROVIDES SCOUTING OPPORTUNITIES TO ALL YOUNG PEOPLE REGARDLESS OF INCOME, NEIGHBORHOOD, OR ETHNIC BACKGROUND. IT ENCOURAGES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS FOCUSING ON EDUCATIONAL SKILLS, PERSONAL FITNESS, CIVIC SKILLS AND RESPONSIBILITIES, AND CAMPING OPPORTUNITIES. GRANT AMOUNT - $7,500.EL CENTRO DE LAS AMERICAS: ADELANTE EDUCATIONAL PROGRAM PROVIDES TUTORING AND ACADEMIC SUPPORT; REMEDIATION CLASSES; BASIC COMPUTER SKILLS; STRATEGIES FOR TEST-TAKING (ALL IN SPANISH) AND OPPORTUNITIES FOR STUDENTS TO TEACH OTHERS WHAT THEY HAVE LEARNED. GRANT AMOUNT - $23,000.FAMILY SERVICE ASSOCIATION OF LINCOLN: FAMILY SERVICE BEHAVIORAL HEALTH PROGRAM PROVIDES WEEKLY INDIVIDUAL AND FAMILY THERAPY SESSIONS HELD IN THE HOME AND/OR SCHOOL SETTING TO ADDRESS MENTAL HEALTH OR BEHAVIORAL NEEDS WHICH INTERFERE WITH THE CHILDS ACADEMIC, PERSONAL, OR SOCIAL PERFORMANCE. GRANT AMOUNT - $20,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: FAMILY SERVICE EARLY CHILDHOOD EDUCATION & FAMILY CENTER PROGRAM PROVIDES QUALITY CHILDCARE PROGRAMMING USING HIGH SCOPE GUIDELINES DESIGNED TO MEET DEVELOPMENTAL MILESTONES AND CORE COMPETENCIES WITH ON-GOING INTERACTION AND PARTNERSHIP BETWEEN STAFF AND PARENTS. GRANT AMOUNT - $85,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: FAMILY SERVICE YOUTH DEVELOPMENT & COMMUNITY LEARNING CENTER PROGRAM PROVIDES BEFORE AND AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAMS TO CHILDREN AT 8 CLC LINCOLN PUBLIC SCHOOL SITES, OFFERING EDUCATIONAL, SOCIAL SKILL, RECREATIONAL, AND COMMUNITY SERVICE ACTIVITIES. GRANT AMOUNT - $60,000.FOUNDATION FOR LINCOLN PUBLIC SCHOOLS: FAMILIES LEARNING IN PARTNERSHIPS (FLIP) PROGRAM PROVIDES FAMILY LITERACY IN CONJUNCTION WITH STUDENT CLASSROOM PARTICIPATION IN LINCOLN PUBLIC SCHOOL CLASSROOMS. GRANT AMOUNT -$17,500.HEARTLAND BIG BROTHERS BIG SISTERS: HEARTLAND BIG BROTHERS BIG SISTERS PROGRAM PROVIDES MENTORING TO CHILDREN THROUGH SCHOOL, COMMUNITY, AND SITE BASED MATCHES THAT FOCUS ON IMPROVING ACADEMIC AND SOCIAL SKILLS. GRANT AMOUNT - $72,500.THE HUB CENTRAL ACCESS POINT FOR YOUNG ADULTS: LINCOLN EDUCATION PROGRAM (LEO) PROVIDES ACADEMIC SUPPORT, COLLEGE PREPARATION, JOB READINESS/EXPLORATION, TUTORING, LONG-TERM GOAL SETTING TO AT RISK YOUTH GRADES 6 TO 12. GRANT AMOUNT - $28,862.THE HUB CENTRAL ACCESS POINT FOR YOUNG ADULTS: YOUTHACT/PROJECT H2O PROGRAM UTILIZES A YOUTH DEVELOPMENT APPROACH THAT FOCUSES ON STRENGTHENING THE CAPACITY OF YOUNG PEOPLE TO SUCCESSFULLY NAVIGATE THE LIFE STAGE OF ADOLESCENCE TO ADULTHOOD. GRANT AMOUNT - $20,000.LIGHTHOUSE: LIGHTHOUSE AFTERSCHOOL PROGRAM PROVIDES AFTER SCHOOL ACTIVITIES FIVE DAYS A WEEK THROUGHOUT THE YEAR TO YOUTH AGES 13 TO 18 FOCUSING ON ACADEMIC SUPPORT, EVENING MEALS, ENRICHMENT, AND RECREATIONAL ACTIVITIES. GRANT AMOUNT - $51,129.LIGHTHOUSE: LIGHTHOUSE EDUCATION PROGRAM FOCUSES ON TUTORING AND SCHOOL WORK PERFORMANCE BY CONNECTING QUALIFIED TUTORS WITH CLIENTS PARTICIPATING IN THE AFTERSCHOOL PROGRAM. GRANT AMOUNT - $12,834.LINCOLN/LANCASTER COUNTY CHILD GUIDANCE CENTER: OUTPATIENT SERVICES PROGRAM PROVIDES ASSESSMENT, TREATMENT PLANNING, AND ON-GOING THERAPY TO INDIVIDUALS, FAMILIES AND GROUPS. THERAPISTS ARE ASSIGNED TO HIGH NEEDS LINCOLN ELEMENTARY AND MIDDLE SCHOOLS AND CONSULT WITH SCHOOL PERSONNEL. THE PROGRAM TARGETS VIETNAMESE AND HISPANIC CHILDREN AND FAMILIES. GRANT AMOUNT - $165,000. LINCOLN LITERACY: ENGLISH LANGUAGE & LITERACY ACADEMY/FAMILY LITERACY ACTIVITIES FOR IMMIGRANTS AND REFUGEES (ELLA/FLAIR) PROGRAM PROVIDES ENGLISH LANGUAGE AND LITERACY INSTRUCTION WITH THE FOCUS ON SCHOOL READINESS. GRANT AMOUNT - $30,000.LINCOLN MEDICAL EDUCATION PARTNERSHIP: SCHOOL COMMUNITY INTERVENTION PROGRAM (SCIP) COLLABORATES WITH SCHOOL DISTRICTS AND COMMUNITY AGENCIES TO PROVIDE EARLY IDENTIFICATION AND INTERVENTION SUPPORT TO SCHOOL PERSONNEL AND FAMILIES IN RESPONSE TO AT RISK STUDENTS. GRANT AMOUNT - $20,000. MALONE COMMUNITY CENTER: AFTER-SCHOOL PROGRAM PROVIDES SAFE SUPERVISED EDUCATIONAL AND RECREATIONAL ACTIVITIES DURING NON-SCHOOL HOURS PROMOTING MEANINGFUL ADULT RELATIONSHIPS THAT HAVE HIGH EXPECTATIONS OF BEHAVIOR AND ACHIEVEMENT. GRANT AMOUNT - $65,000.MOURNING HOPE, INC: MOURNING HOPE GRIEF CENTER: GRIEF SUPPORT AND COMMUNITY OUTREACH PROGRAM PROVIDES AN OPEN AND HONEST COMMUNITY OF SUPPORT FOR BEREAVED CHILDREN AND THEIR FAMILIES THROUGH EDUCATION, NETWORKING, OUTREACH, AND SUPPORT GROUPS TO HELP THEM GAIN A BETTER UNDERSTANDING OF THE GRIEF PROCESS AND LEARN COPING STRATEGIES THAT HELP THEM GROW STRONG. GRANT AMOUNT - $20,362.NORTHEAST FAMILY CENTER: PARENTS AS PARTNERS PROGRAM PROVIDES SAFE AND AFFORDABLE CHILDCARE USING CREATIVE CURRICULUM AND FOCUSING ON SCHOOL READINESS. GRANT AMOUNT - $44,000.TEAMMATES MENTORING PROGRAM: TEAMMATES OF LINCOLN PUBLIC SCHOOLS PROGRAM PROVIDES WEEKLY MENTORING OFFERING YOUTH SUPPORT, FRIENDSHIP, AND A POSITIVE ROLE MODEL TO HELP YOUNG PEOPLE REACH THEIR FULL POTENTIAL. GRANT AMOUNT - $62,500. THE SALVATION ARMY LINCOLN, NEBRASKA CORPS: AFTER SCHOOL PROGRAM PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO PROMOTE PHYSICAL FITNESS, SOCIAL SKILLS, AND LEARNING OPPORTUNITIES FOR AT RISK YOUTH AGES 5 TO 12 YEARS WITH TRANSPORTATION PROVIDED. GRANT AMOUNT - $19,000.VOLUNTEER PARTNERS: (AKA VOLUNTEER LINC) YOUTH PROGRAM PROVIDES YOUTH BASED VOLUNTEER OPPORTUNITIES INCLUDING AT RISK YOUTH. GRANT AMOUNT - $5,000 WILLARD COMMUNITY CENTER: WILLARD COMMUNITY CENTER TEEN PROGRAM OFFERS A VARIETY OF ACTIVITIES AIMED AT PROVIDING CARE FOR AND FOSTERING GROWTH AND DEVELOPMENT AMONG AREAS YOUTH THROUGH BEFORE AND AFTER SCHOOL PROGRAMMING. GRANT AMOUNT - $10,000.YWCA LINCOLN: SMART GIRLS CLUB PROGRAM PROVIDES GIRLS WITH AN AFTER SCHOOL EDUCATIONAL EXPERIENCE IN MATH, SCIENCE, AND TECHNOLOGY. THE PROGRAM ALSO HAS A SUMMER CAMP COMPONENT. GRANT AMOUNT - $5,000.

4b	(Code: ) (Expenses $ 737,054 including grants of $ 737,054 ) (Revenue $ )
	COMMUNITY IMPACT FOCUS AREA: ASSISTING THOSE IN CRISIS (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2013-2014 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING: 32,493 EMERGENCY AND TRANSITIONAL SHELTER NIGHTS WERE PROVIDED TO HOMELESS FAMILIES 17,722 SHELTER BED NIGHTS WERE PROVIDED TO VICTIMS OF SEXUAL ASSAULT OR DOMESTIC VIOLENCE AND THEIR CHILDREN 2,706 SAFETY PLANS WERE DEVELOPED FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSETHE FOLLOWING AGENCIES AND PROGRAMS WERE AWARDED GRANTS IN THIS FOCUS AREA:AMERICAN RED CROSS- CORNHUSKER CHAPTER: DISASTER SERVICES PROGRAM PROVIDES 24 HOUR RESPONSE AND BASIC NEEDS SERVICES TO VICTIMS OF SINGLE FAMILY AND LARGE SCALE DISASTERS AND FIRES AS WELL AS COMMUNITY DISASTER PREPAREDNESS. GRANT AMOUNT - $101,000.ARC OF LINCOLN/LANCASTER COUNTY: INDIVIDUAL & FAMILY SUPPORT SERVICES (IFSS) PROVIDES INDIVIDUAL ADVOCACY, CRISIS INTERVENTION, AND SUPPORT GROUPS TO ADDRESS THE NEEDS AND BARRIERS OF PEOPLE WITH SPECIAL NEEDS AND THE CHALLENGES THEY FACE AS IT RELATED TO DOMESTIC VIOLENCE. GRANT AMOUNT -$10,000ASIAN COMMUNITY AND CULTURAL CENTER: FAMILY RESOURCE PROGRAM ASSISTS FAMILIES WITH FOOD AND OTHER BASIC NEEDS. GRANT AMOUNT - $5,000.CATHOLIC SOCIAL SERVICES: EMERGENCY SERVICES PROGRAM PROVIDES EMERGENCY RENT AND UTILITY ASSISTANCE TO FAMILIES & INDIVIDUALS TO HELP THEM MAINTAIN HOUSING, AND ASSIST WITH BUDGET PLANNING. GRANT AMOUNT - $15,000. CATHOLIC SOCIAL SERVICES: ST. FRANCIS FOOD PANTRY PROGRAM PROVIDES DISTRIBUTION OF FOOD TO FAMILIES AND INDIVIDUALS IN NEED; REFERRALS TO AGENCIES THAT PARTICIPATE IN THE CITY-WIDE FOOD PANTRY SYSTEM; CASE MANAGEMENT; AND DATA COLLECTION THROUGH COMMUNITY SERVICE MANAGEMENT INFORMATION SYSTEM (CSMIS). GRANT AMOUNT - $6,000.CATHOLIC SOCIAL SERVICES: ST. GIANNA WOMENS HOMES PROGRAM PROVIDES SAFE AND SECURE TRANSITIONAL HOUSING AND INTENSIVE CASE MANAGEMENT FOR WOMEN AND THEIR CHILDREN WHO ARE FLEEING DOMESTIC VIOLENCE. GRANT AMOUNT - $20,000.CEDARS YOUTH SERVICES: PARENT SUPPORT PROJECT PROGRAM PROVIDES ASSESSMENT OF CHILD DEVELOPMENT NEEDS, HOME VISITATION, CRISIS MANAGEMENT, AND REFERRAL SERVICES TO ADDRESS DOMESTIC VIOLENCE ISSUES AND PARENT EDUCATION. GRANT AMOUNT - $24,000.CEDARS YOUTH SERVICES: SAFETY-STABILITY-PERMANENCE: CEDARS OUT-OF-HOME CONTINUUM FOR CHILDREN & YOUTH PROGRAM PROVIDES EMERGENCY SHELTER PLACEMENT; ESSENTIAL CRISIS INTERVENTION SERVICES; COUNSELING; AND TUTORING SUPPORT. GRANT AMOUNT - $37,000.CEDARS YOUTH SERVICES: STREET OUTREACH PROGRAM PROVIDES FOOD FOR YOUTH OUTREACH WORKERS TO DISTRIBUTE TO HOMELESS TEENS. OUTREACH WORKERS ALSO PROVIDE EDUCATION ABOUT HOMELESS SERVICES THAT ARE AVAILABLE IN THE COMMUNITY TO ASSIST THEM IN FINDING ALTERNATIVE AND SAFER LIVING ENVIRONMENTS. GRANT AMOUNT - $5,000.CENTER FOR PEOPLE IN NEED, INC: NEIGHBORHOOD FOOD PROGRAM PROVIDES WEEKLY FOOD DISTRIBUTION AT 5 NEIGHBORHOOD SITES TO THE LOW INCOME AND WORKING POOR OF LINCOLN AND LANCASTER COUNTY. GRANT AMOUNT - $25,000.COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: BASIC AND EMERGENCY NEEDS SERVICES PROGRAM ADDRESSES THE ISSUES OF HOMELESSNESS; NEAR HOMELESSNESS; AND UNSAFE HOUSING IN THE COMMUNITY THROUGH EMERGENCY SERVICES; LANDLORD/TENANT MEDIATION; HOUSING AUTHORITY HOMELESS VOUCHER SUPPORT SERVICES; AND REPRESENTATIVE PAYEE SERVICES. GRANT AMOUNT - $18,000.COMMUNITY CROPS: COMMUNITY GARDENS PROGRAM PROVIDES GARDENING PLOTS TO LINCOLN FAMILIES AT 16 LOCATIONS THROUGHOUT THE CITY AND EDUCATION ABOUT THE BEST METHODS TO GROW THE MAXIMUM AMOUNT OF FOOD. GARDENING SUPPLIES AND SUPPORT ALSO PROVIDED. GRANT AMOUNT - $6,000.EL CENTRO DE LAS AMERICAS: MUJERES EN CONFINAZA AMONG FRIENDS PROGRAM PROVIDES CRISIS ASSISTANCE, COUNSELING, AND SUPPORT SERVICES TO VICTIMS OF ABUSE (ALL IN SPANISH) AS WELL AS TRANSPORTATION AND INTERPRETATION/TRANSLATION SERVICES; AND HEALTHY LIVING, AND ENGLISH CLASSES. GRANT AMOUNT - $6,000.FOOD BANK OF LINCOLN, INC: FOOD BANK OF LINCOLN PROGRAM GATHERS, STORES, AND DISTRIBUTES DONATED & PURCHASED FOOD AND HOUSEHOLD PRODUCTS TO OTHER LINCOLN PANTRIES AND PROGRAMS THAT PROVIDE THOSE PRODUCTS TO FAMILIES IN NEED. GRANT AMOUNT - $30,000.FRESH START, INC: FRESH START PROGRAM PROVIDES TRANSITIONAL HOUSING; CASE MANAGEMENT; AND COUNSELING SERVICES FOR WOMEN REFERRING CLIENTS TO SERVICES FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, EDUCATION, EMPLOYMENT, MEDICAL NEEDS, AND HOUSING ASSISTANCE. GRANT AMOUNT - $27,402.FRIENDSHIP HOME OF LINCOLN, INC: EMERGENCY SHELTER PROGRAM PROVIDES PRE-SHELTER SUPPORT SERVICES, EMERGENCY SHELTER (UP TO EIGHT WEEKS) AND TRANSITIONAL SHELTER (UP TO THREE MONTHS) WITH CASE MANAGEMENT AND COUNSELING SERVICES FOR WOMEN AND THEIR CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE. GRANT AMOUNT - $73,809.GOOD NEIGHBOR COMMUNITY CENTER: BASIC NEEDS PROGRAM ASSISTS CLIENTS WITH RENT AND UTILITIES. GRANT AMOUNT - $6,023.GOOD NEIGHBOR COMMUNITY CENTER: FOOD ASSISTANCE PROGRAM PROVIDES FOOD TO PEOPLE IN NEED THROUGH SHOPPERS CHOICE SELECTION AND AVAILABILITY OF PRODUCTS TO SATISFY VARIOUS ETHNIC NEEDS. GRANT AMOUNT - $17,000.INDIAN CENTER, INC: USDA COMMODITIES FOOD PROGRAM PROVIDES USDA COMMODITIES MONTHLY TO MOTHERS, INFANTS, AND THE ELDERLY. GRANT AMOUNT - $5,000.LEAGUE OF HUMAN DIGNITY, INC: BARRIER REMOVAL PROGRAM OVERSEES RENOVATION OF RESIDENTIAL STRUCTURES TO ENSURE THAT DESIGN AND CONSTRUCTION ALLOW PHYSICALLY HANDICAPPED PERSONS ACCESS TO AND USE OF HOUSING THUS ELIMINATING BARRIERS AND ENABLING PEOPLE TO MAINTAIN THEIR INDEPENDENCE. GRANT AMOUNT - $5,000.LEGAL AID OF NEBRASKA: LEGAL AID OF NEBRASKA DOMESTIC VIOLENCE PROJECT PROGRAM PROVIDES FREE LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND COLLABORATES WITH OTHER LOCAL DOMESTIC VIOLENCE PROGRAMS TO PROVIDE WRAP-AROUND SERVICES FOR CLIENTS. GRANT AMOUNT - $15,000.LINCOLN/LANCASTER COUNTY CHILD ADVOCACY CENTER: CHILD ADVOCACY CENTER PROGRAM PROVIDES FORENSIC INTERVIEW; MEDICAL EVALUATION; SPECIALIZED BEHAVIORAL HEALTH SERVICES; AND CASE REVIEW PROCESS FOR CHILD VICTIMS AS WELL AS ADVOCACY AND SUPPORT THROUGHOUT THE PROSECUTION OF THE CASE. GRANT AMOUNT - $72,000.MATT TALBOT KITCHEN AND OUTREACH, INC: HUNGER RELIEF & OUTREACH PROGRAM PROVIDES TWO HOT & NUTRITIOUS MEALS A DAY TO THE WORKING POOR, HUNGRY, AND HOMELESS, AS WELL AS INFORMATION & REFERRAL; ADVOCACY; AND LIFE SKILLS AND IDENTIFICATION PROGRAM SERVICES. GRANT AMOUNT - $11,000.MATT TALBOT KITCHEN AND OUTREACH, INC: SHELTER & PREVENTION PROGRAM PROVIDES TRANSITIONAL HOUSING WITH CASE MANAGEMENT, GOAL PLANNING, ADVOCACY, AND REFERRAL SERVICES. GRANT AMOUNT - $17,000.PEOPLES CITY MISSION: FAMILY SHELTER PROGRAM PROVIDES EMERGENCY OVERNIGHT SHELTER BEDS AND DAY SHELTER; 3 MEALS DAILY; CHILDRENS PROGRAMS; INDIVIDUAL SUPPORT AND ADVOCACY; LIFE SKILLS WORKSHOPS; AND OTHER RELATED SERVICES SUCH AS SHOWERS, LAUNDRY, MAIL, PHONE, ETC. GRANT AMOUNT - $17,000.ST. MONICAS HOME: PROJECT MOTHER & CHILD PROGRAM PROVIDES EMERGENCY SHELTER; INDIVIDUAL AND GROUP THERAPY; DOMESTIC VIOLENCE EDUCATION; DEVELOPMENT OF SAFETY PLANS; TRAUMA INFORMED SERVICES; AND MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES FOR WOMEN AND CHILDREN. GRANT AMOUNT - $23,000.TABITHA, INC: TABITHA AND EASTERDAY ADULT DAY SERVICES PROGRAM PROVIDES SAFE, SUPPORTIVE, STRUCTURED, AND SUPERVISED ADULT DAY SERVICES WITH DIVERSE PROGRAM OPPORTUNITIES SUCH AS ASSISTANCE WITH MEDICAL & PERSONAL NEEDS, MEALS, CASE MANAGEMENT AND SOCIALIZATION AS AN ALTERNATIVE TO LONG-TERM CARE FOR ADULTS. GRANT AMOUNT - $8,000.TABITHA, INC: TABITHA MEALS ON WHEELS PROGRAM DELIVERS A HOT, NUTRITIOUS, AND READY TO EAT MEAL TO A PERSON IN THEIR HOME ENABLING THEM TO MAINTAIN INDEPENDENCE. OTHER SERVICES INCLUDE DONATED BREAD, USED CLOTHING, AND COMMUNITY SERVICES INFORMATION. GRANT AMOUNT - $5,000.THE SALVATION ARMY LINCOLN, NEBRASKA CORPS: BASIC & EMERGENCY FAMILY SERVICES PROGRAM PROVIDES FOOD AND BASIC NEEDS TO PEOPLE IN CRISIS. GRANT AMOUNT - $19,820.THE SALVATION ARMY LINCOLN, NEBRASKA CORPS: DISASTER SERVICES PROGRAM SUPPORTS EMERGENCY AND COMMUNITY RESPONDERS DURING CRISIS RESPONSE EFFORTS. GRANT AMOUNT - $5,000.THE SALVATION ARMY LINCOLN, NEBRASKA CORPS: UTILITY ASSISTANCE PROGRAM PROVIDES RENT AND ENERGY ASSISTANCE TO INDIVIDUALS AND FAMILIES AT RISK OF BECOMING HOMELESS. GRANT AMOUNT - $18,000.VOICES OF HOPE LINCOLN, INC: VOICES OF HOPE PROGRAM PROVIDES 24 HOUR CRISIS INTERVENTION AND ADVOCACY; INDIVIDUAL AND GROUP COUNSELING; AND INFORMATION AND REFERRAL TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. SERVICES INCLUDE ON-GOING CASE MANAGEMENT, COUNSELING, TRAINING, AND AN INDIVIDUALIZED CASE PLAN FOR WOMEN IN BATTERED SITUATIONS. GRANT AMOUNT - $74,000.VOLUNTEER PARTNERS (AKA VOLUNTEER LINC): EMERGENCY VOLUNTEER PROGRAM RECRUITS, TRAINS, AND COORDINATES VOLUNTEERS TO ASSIST IN THE EVENT OF A COMMUNITY DISASTER OR EMERGENCY THROUGH PREPAREDNESS PRESENTATIONS; EMERGENCY VOLUNTEER CENTER (EVC) EXERCISES/TRAININGS; AND COORDINATION OF COMMUNITY EMERGENCY RESPONSE TEAMS (C

4c	(Code: ) (Expenses $ 90,316 including grants of $ 90,316 ) (Revenue $ )
	HOMELESS PREVENTION AND REHOUSING PROJECT: THESE ONE-TIME PROJECT GRANTS TO UNITED WAY PARTNER AGENCIES PROVIDE A POOL OF FLEXIBLE FUNDING TO ASSIST CHILDREN AND FAMILIES WHO CURRENTLY ARE OR ARE AT RISK OF BEING HOMELESS. FUNDING IS USED FOR RENT/DEPOSIT ASSISTANCE; UTILITY PAYMENTS; CAR REPAIRS; GAS OR TRANSPORTATION VOUCHERS; COSTS OF BARRIERS TO MAINTAINING EMPLOYMENT SUCH AS LICENSING; AND OTHER EXPENSES WHERE A FAMILY CAN DEMONSTRATE THE ABILITY TO STABILIZE AFTER RECEIVING THE ASSISTANCE.

	(Code: ) (Expenses $ 50,000 including grants of $ 50,000 ) (Revenue $ )
	2-1-1 CALL CENTER: THIS NATIONWIDE COLLABORATIVE INITIATIVE PROVIDES INFORMATION AND REFERRAL FOR HUMAN SERVICE NEEDS 24 HOURS PER DAY/SEVEN DAYS A WEEK. UNITED WAY OF THE MIDLANDS IN OMAHA HOUSES THE CALL CENTER FOR THE STATE AND TRACKS DATA THAT IS SPECIFIC TO EACH PARTICIPATING COMMUNITY. DURING THE 2013-2014 FISCAL YEAR, 5,643 CALLS WERE RECEIVED. THE MAJORITY OF CALLERS WERE SEEKING HOUSING AND UTILITIES ASSISTANCE. UNITED WAY ALLOCATED $50,000 FOR THIS INITIATIVE.

	(Code: ) (Expenses $ 38,000 including grants of $ 38,000 ) (Revenue $ )
	COMMUNITY LEARNING CENTERS (CLC): $38,000 HAS BEEN ALLOCATED TO THE CLYDE MALONE COMMUNITY CENTER AS THE LEAD AGENCY TO SUPPORT THE SITE SUPERVISOR POSITION AND PROGRAMMING LOCATED AT CULLER MIDDLE SCHOOL. THE CLC INITIATIVE IS FOCUSED ON ACHIEVING THREE MAJOR OUTCOMES: IMPROVED STUDENT LEARNING AND DEVELOPMENT; STRONG AND SUPPORTIVE FAMILIES; AND ENGAGED NEIGHBORHOODS. DURING THE 2013-2014 SCHOOL YEAR, THE 168 STUDENTS THAT ATTENDED THE CLC FOR 30 DAYS OR MORE SHOWED FEWER SCHOOL ABSENCES AND HIGHER READING AND MATH SCORES IN BOTH 7TH AND 8TH GRADE.

	(Code: ) (Expenses $ 24,497 including grants of $ 24,497 ) (Revenue $ )
	WOMEN IN PHILANTHROPY (WIP) INITIATIVE: UNITED WAYS ANNUAL WIP HELPING HANDS GLOVE AUCTION RAISED FUNDS TO PROVIDE DIAPERS AND CLOTHING TO LOW INCOME FAMILIES. THE WIP INITIATIVE AWARDED $24,497 TO SEVEN UNITED WAY PARTNER AGENCIES TO PURCHASE DIAPERS AND CLOTHING FOR THE CHILDREN AND FAMILIES THEY SERVE.

	(Code: ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $ )
	SUMMER FOOD PROGRAM: $10,000 WAS ALLOCATED FOR THIS PROGRAM WHICH IS SPONSORED BY THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT. IN THE SUMMER OF 2014, THERE WERE 37 FEEDING SITES WITH 88,725 MEALS (31,632 BREAKFASTS AND 57,093 LUNCHES) SERVED TO ELIGIBLE CHILDREN. THIS IS AN AVERAGE OF 1,706 MEALS PER DAY OVER THE 52 DAYS WITH MORE THAN 2,850 CHILDREN RECEIVING MEALS AT LEAST PERIODICALLY THROUGHOUT THE SUMMER.

	(Code: ) (Expenses $ 4,462 including grants of $ 4,462 ) (Revenue $ )
	BACKGROUND CHECKS: UNITED WAY ALLOCATED $4,462 TO ITS PARTNER AGENCIES TO CONDUCT BACKGROUND CHECKS FOR STAFF AND VOLUNTEERS SERVING VULNERABLE POPULATIONS.

	(Code: ) (Expenses $ 2,473,539 including grants of $ 2,473,539 ) (Revenue $ 149,460 )
	DESIGNATIONS: UNITED WAY PROCESSED $2,473,539 IN DONOR-DESIGNATED FUNDS. DONOR-DESIGNATED FUNDS ARE CONTRIBUTIONS SPECIFICALLY DIRECTED BY THE DONOR TO OTHER NONPROFIT ORGANIZATIONS. UNITED WAY OF LINCOLN AND LANCASTER COUNTY ACTS IN A FISCAL AGENT CAPACITY TO COLLECT, PROCESS, AND DISBURSE THE FUNDS. ORGANIZATIONS MUST SUBMIT PROOF OF TAX EXEMPT STATUS AND PATRIOT ACT COMPLIANCE.

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

	(Code: ) (Expenses $ 25,000 including grants of $ 25,000 ) (Revenue $ )
	LINCOLN VITAL SIGNS: UNITED WAY HAS ALLOCATED $25,000 TO THIS COMMUNITY WIDE INITIATIVE WHOSE PURPOSE IS TO COLLECTIVELY ADDRESS COMMUNITY ISSUES IN LINCOLN. THIS FUNDING WILL SUPPORT PROJECT EFFORTS TO IDENTIFY, REACH CONSENSUS, AND ENGAGE THE COMMUNITY IN ONE TO THREE TARGETED COMMUNITY RESPONSES WHICH WILL CREATE POSITIVE CHANGE IN LINCOLN.

	(Code: ) (Expenses $ 5,082 including grants of $ 5,082 ) (Revenue $ )
	VIRTUAL BOOK DRIVE: AN ONLINE CAMPAIGN SPONSORED BY THE UNITED WAY WOMEN IN PHILANTHROPY AND EMERGING LEADERS GROUPS RAISED $5,082 FOR THE PURCHASE OF BOOKS FOR CHILDREN IN LANCASTER COUNTY. VOLUNTEERS DURING DAY OF ACTION AND DAY OF CARING READ AND DISTRIBUTED OVER 1,464 BOOKS TO 803 CHILDREN.

	(Code: ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $ )
	VITAL SIGNS REPORT: THIS JOINT COMMUNITY REPORT WILL ENABLE TRACKING AND ANALYSIS OF KEY COMMUNITY INDICATORS ALLOWING LINCOLNS FUNDING ORGANIZATIONS TO BETTER RESPOND TO COMMUNITY ASSETS AND CHALLENGES. UNITED WAY ALLOCATED $5,000 TO SUPPORT THIS INITIATIVE.

	(Code: ) (Expenses $ 1,328,459 including grants of $ 742,944 ) (Revenue $ )
	PROGRAM GENERAL OPERATING COSTS: EXPENSES OF $1,329,390 WERE INCURRED BY THE ORGANIZATION TO ASSESS COMMUNITY NEEDS; PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY; PROVIDE PROGRAM ASSESSMENT, REVIEW, AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS; AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS IN THE TWO FOCUSED AREAS

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 3,968,300 including grants of $ 3,382,785 ) (Revenue $ 149,460 )
4e	Total program service expenses6,105,991

Form 990 (2013)

Page 3

Part IV

Checklist of Required Schedules

Yes

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

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

Yes

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

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

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........

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

Did the organization maintain any donor advised funds or any similar funds or accounts 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 I Click to see attachment

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

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

...

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

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

Did the organization report an amount in Part X, line 21 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 IV Click to see attachment

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

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 V Click to see attachment

......

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

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI. Click to see attachment

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

11a

Yes

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

.......

11b

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

.......

11c

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

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

11d

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

11e

Yes

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

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

11f

Yes

12a

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

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

12a

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

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

14a

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

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, 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

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

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...

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).... Click to see attachment

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............ Click to see attachment

Yes

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

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Form 990 (2013)

Page 4

Part IV

Checklist of Required Schedules (continued)

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

Yes

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

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

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

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

24b

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

24c

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

24d

25a

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

25a

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

25b

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

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.........

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

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

28a

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

28b

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

28c

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

Yes

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

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................

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

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

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

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

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

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

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

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

Yes

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

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

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

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

Yes

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

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Yes

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

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

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

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

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

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

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

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

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

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

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

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

Yes

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

Yes

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

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

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

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

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

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

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

Sponsoring organizations maintaining donor advised funds.

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

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

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

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

10a

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

10b

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

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

11a

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

11b

12a

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

12a

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

12b

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

Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.

13a

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

Enter the amount of reserves on hand ............

13c

14a

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

14a

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

14b

Form 990 (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

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

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.

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

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

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

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

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

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

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? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

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

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

Yes

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

Yes

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

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

Yes

10a

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

10a

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

Yes

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

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

12b

Yes

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

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

Yes

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

Yes

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

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

15a

Yes

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

15b

Yes

If "Yes" to line 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

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

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

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

Own website Another's website Upon request Other (explain in Schedule O)

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.

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

MARY ALDRICH-KNIGHT238 SOUTH 13TH STREETLINCOLNNE68508 (402) 441-7178

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.

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

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

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

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

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

Check this box if neither the organization nor any related 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
(A) Name and Title
(1) JENNIFER BRINKMAN........................................................................ IMMEDIATE PAT PRESIDENT	1.00 .......................	X	X	0	0	0
(2) BARRY GATES........................................................................ PRESIDENT	1.00 .......................	X	X	0	0	0
(3) CATHERINE LANG........................................................................ TREASURER	1.00 .......................	X	X	0	0	0
(4) JAN GARVIN........................................................................ ASSISTANT TREASURER	1.00 .......................	X	X	0	0	0
(5) DENNIS STEEN........................................................................ SECRETARY	1.00 .......................	X	X	0	0	0
(6) NICK CUSICK........................................................................ PRESIDENT-ELECT	1.00 .......................	X	X	0	0	0
(7) CHARLIE MEYER........................................................................ PAST PRESIDENT	1.00 .......................	X		0	0	0
(8) JULIE BECHTEL........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(9) MAUREEN BRASE-HOUCHIN........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(10) MICHAEL COX........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(11) FRANK EMAN........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(12) PATRICK GILLES........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(13) BRAD HEDRICK........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(14) MARY JO HILL........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(15) CAMERON HINDS........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(16) DR STEVE JOEL........................................................................ VICE PRESIDENT	1.00 .......................	X	X	0	0	0
(17) MONICA LEDBETTER........................................................................ DIRECTOR	1.00 .......................	X		0	0	0

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
(A) Name and Title
(18) LORI MCCLURG........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(19) TJ MCDOWELL........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(20) DAN MECHTENBERG........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(21) JUDY MUYSKENS........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(22) DAN PUDENZ........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(23) KEN VANCLEAVE........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(24) BETSY WILLIAMS........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(25) JAN ZOUCHA........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(26) BRIAN BECK........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(27) DWIGHT BROWN........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(28) COLLEEN JONES........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(29) PHILIP MULLIN........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(30) RYAN NELSON........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(31) LINDA ROBINSON RUTZ........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(32) TIM SABO........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(33) JEFF SYLVESTER........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(34) BRIAN WACHMAN........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	114,583	0	15,545
(35) MARY ALDRICH-KNIGHT........................................................................ CHIEF FINANCIAL OFFICER	40.00 .......................		X	67,823	0	4,509

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	182,406	0	20,054

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

Yes

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

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

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

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. 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 0

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
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		30,000
d	Related organizations...1d		2,500
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		7,038,453

g	Noncash contributions included in lines 1a-1f:$		133,193
h	Total. Add lines 1a-1f.......			7,070,953
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest, and other similar amounts).......			10,775			10,775
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ 30,000 of contributions reported on line 1c). See Part IV, line 18 ..
	a		77,662
b	Less: direct expenses ...b		93,236
c	Net income or (loss) from fundraising events..			-15,574			-15,574
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	ADMINISTRATIVE INCOME		900099	149,460	149,460
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			149,460
12	Total revenue. See Instructions......			7,215,614	149,460	0	-4,799

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	5,520,476	5,520,476
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 ....	195,706	55,295	56,225	84,186
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	618,037	221,101	49,216	347,720
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	29,102	9,605	1,988	17,509
9	Other employee benefits .......	75,858	24,193	9,126	42,539
10	Payroll taxes ...........	57,512	19,505	7,063	30,944
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	7,728		7,728
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	14,871	4,432	1,158	9,281
12	Advertising and promotion ....	179,923	81,425	4,440	94,058
13	Office expenses .......	7,658	2,252	959	4,447
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	90,265	28,383	11,723	50,159
17	Travel ............	8,561	1,223	1,544	5,794
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	8,226	1,308	5,200	1,718
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	27,716	8,869	3,603	15,244
23	Insurance ..............	6,617	2,095	863	3,659
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	OTHER PROGRAM EXPENSE	78,657	78,657
b	MEMBERSHIP DUES	72,435	22,355	11,086	38,994
c	EQUIPMENT RENTAL AND MA	25,323	12,915	2,242	10,166
d	MISCELLANEOUS	17,464	5,190	2,646	9,628
e	All other expenses	40,837	6,712	8,681	25,444
25	Total functional expenses. Add lines 1 through 24e	7,082,972	6,105,991	185,491	791,490
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 if following SOP 98-2 (ASC 958-720).

Form 990 (2013)

Page 11


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			2,594,772	1	2,974,751
2	Savings and temporary cash investments .........			1,292,703	2	1,293,499
3	Pledges and grants receivable, net ...........			2,577,237	3	2,566,163
4	Accounts receivable, net .............			43,698	4	46,283
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 ..........			42,778	9	31,892
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	184,517
b	Less: accumulated depreciation .....	10b	146,665	53,925	10c	37,852
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)......			6,605,113	16	6,950,440
17	Accounts payable and accrued expenses .........			91,825	17	82,107
18	Grants payable .................			2,085,375	18	2,085,375
19	Deferred revenue ................			48,573	19	79,304
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....................			3,469,755	25	3,661,427
26	Total liabilities. Add lines 17 through 25.........			5,695,528	26	5,908,213
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			909,585	27	1,042,227
28	Temporarily restricted net assets ...........				28
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			909,585	33	1,042,227
34	Total liabilities and net assets/fund balances ........			6,605,113	34	6,950,440

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

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

7,215,614

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

7,082,972

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

132,642

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

909,585

Net unrealized gains (losses) on investments ...............

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

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

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

1,042,227

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII .............

Yes

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

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

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:

Separate basis Consolidated basis Both consolidated and separate basis

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

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:

Separate basis Consolidated basis Both consolidated and separate basis

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?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

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

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

Form 990 (2013)

Form 990, Special Condition Description:

Special Condition Description

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

See separate instructions.
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

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Part I

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

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

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

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

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

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

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

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

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

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

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

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

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

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

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

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

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

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

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

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

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

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

Yes

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

11g(i)

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

11g(ii)

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

11g(iii)

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

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


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

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)		(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.") ....	6,002,221	6,285,131	6,501,520	6,997,063	7,070,953	32,856,888
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	6,002,221	6,285,131	6,501,520	6,997,063	7,070,953	32,856,888
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						32,856,888

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	6,002,221	6,285,131	6,501,520	6,997,063	7,070,953	32,856,888
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	31,425	19,789	17,103	12,791	10,775	91,883
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.)..	62,340	197,390	220,625	208,946	227,122	916,423
11	Total support (Add lines 7 through 10).						33,865,194

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

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

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

97.020 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

97.280 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 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)		(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)		(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.)..

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

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

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

Schedule A (Form 990 or 990-EZ) 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:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

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

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 UNITED WAY OF LINCOLN AND LANCASTER COUNTY

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (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 UNITED WAY OF LINCOLN AND LANCASTER COUNTY

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
UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

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

(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

(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

(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

(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:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 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

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Part I

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

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

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

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds 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? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

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

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

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

Yes No

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

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

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

Yes No

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.

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.

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

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:

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

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

Page 2

Part III

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

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No

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


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

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

Yes No

If "Yes," explain the arrangement in Part 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 ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

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

Yes

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

3a(i)

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

3a(ii)

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

Describe in Part 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		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	184,517	146,665	37,852
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				37,852

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther 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.)

Part VIII

InvestmentsProgram 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.)

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.)...........

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
AGENCY APPROPRIATIONS		505,738
CUSTODIAL FUNDS		43,481
CAMPAIGN DESIGNATIONS		1,841,488
OPERATIONS PAYABLE		1,270,720





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		3,661,427
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

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	4,605,217
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	93,236
e	Add lines 2a through 2d .....................			2e	93,236
3	Subtract line 2e from line 1.....................			3	4,511,981
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	2,703,633
c	Add lines 4a and 4b.......................			4c	2,703,633
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	7,215,614

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	4,472,575
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	93,236
e	Add lines 2a through 2d......................			2e	93,236
3	Subtract line 2e from line 1.....................			3	4,379,339
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	2,703,633
c	Add lines 4a and 4b.......................			4c	2,703,633
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	7,082,972

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 X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 93,236.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 2,473,539. PROVISION FOR UNCOLLECTIBLE PLEDGES 230,094.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 93,236.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 2,473,539. PROVISION FOR UNCOLLECTIBLE PLEDGES 230,094.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

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

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

See separate instructions.
right arrow

Information about Schedule G (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
UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Part I

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

Form 990-EZ filers are not required to complete this part.

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

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

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

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

Yes

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

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

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2013

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 HELPING HANDS AUCTION (event type)	(b) Event #2 GOLF TOURNAMENT (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	52,245	27,961	80,206
2	Less: Contributions . .	30,000		30,000
3	Gross income (line 1 minus line 2) . . .	22,245	27,961	50,206
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	10,593	11,654	22,247
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	4,769	268	5,037
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........			27,284
11	Net income summary. Subtract line 10 from line 3, column (d)...........			22,922

Part III

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

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

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

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2013

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity operated in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990
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
UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number
47-0376624

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. 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	(h) Purpose of grant or assistance
(1) AMERICAN RED CROSS - CORNHUSKER CHAPTER PO BOX 83267 LINCOLN,NE685013267	47-0376573	501(C)(3)	101,000	PROGRAM OPERATING COST
(2) AMERICAN RED CROSS - CORNHUSKER CHAPTER PO BOX 83267 LINCOLN,NE685013267	47-0376573	501(C)(3)	43,210	DONOR DESIGNATED FOR GENERAL SUPPORT.
(3) AMERICAN RED CROSS - CORNHUSKER CHAPTER PO BOX 83267 LINCOLN,NE685013267	47-0376573	501(C)(3)	840	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(4) ANIMAL CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR,CA94939	94-3193389	501(C)(3)	11,297	DONOR DESIGNATED FOR GENERAL SUPPORT.
(5) ARC OF LINCOLNLANCASTER COUNTY 5730 R ST STE C-2 LINCOLN,NE68505	47-0498629	501(C)(3)	10,000	PROGRAM OPERATING COST.
(6) ARC OF LINCOLNLANCASTER COUNTY 5730 R ST STE C-2 LINCOLN,NE68505	47-0498629	501(C)(3)	4,428	DONOR DESIGNATED FOR GENERAL SUPPORT.
(7) ARC OF LINCOLNLANCASTER COUNTY 5730 R ST STE C-2 LINCOLN,NE68505	47-0498629	501(C)(3)	1,538	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(8) ASIAN COMMUNITY AND CULTURAL CENTER 2615 O ST STE A LINCOLN,NE685101385	47-0807501	501(C)(3)	5,000	PROGRAM OPERATING COST.
(9) ASIAN COMMUNITY AND CULTURAL CENTER 2635 O ST STE A LARKSPUR,NE68510	47-0807501	501(C)(3)	2,001	DONOR DESIGNATED FOR GENERAL SUPPORT
(10) ASIAN COMMUNITY AND CULTURAL CENTER 2615 O ST STE A LINCOLN,NE685101385	47-0807501	501(C)(3)	360	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(11) BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY PO BOX 22344 LINCOLN,NE685422344	20-8677226	501(C)(3)	25,000	PROGRAM OPERATING COST.
(12) BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY PO BOX 22344 LINCOLN,NE685422344	20-8677226	501(C)(3)	9,168	DONOR DESIGNATED FOR GENERAL SUPPORT
(13) BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY PO BOX 22344 LINCOLN,NE685422344	20-8677226	501(C)(3)	3,301	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(14) BRYAN FOUNDATION 1600 S 48TH ST LINCOLN,NE685061283	23-7005720	501(C)(3)	10,860	DONOR DESIGNATED FOR GENERAL SUPPORT
(15) CAPITAL HUMANE SOCIETY 2320 PARK BLVD LINCOLN,NE68502	47-0376622	501(C)(3)	7,238	DONOR DESIGNATED FOR GENERAL SUPPORT.
(16) CASA FOR LANCASTER COUNTY 1141 H ST STE C LINCOLN,NE685081601	47-0833799	501(C)(3)	20,000	PROGRAM OPERATING COST
(17) CASA FOR LANCASTER COUNTY 1141 H ST STE C LINCOLN,NE685081601	47-0833799	501(C)(3)	11,198	DONOR DESIGNATED FOR GENERAL SUPPORT.
(18) CATHOLIC SOCIAL SERVICES 2241 O ST LINCOLN,NE685101122	47-0751554	501(C)(3)	41,000	PROGRAM OPERATING COST.
(19) CATHOLIC SOCIAL SERVICES 2241 O ST LINCOLN,NE685101122	47-0751554	501(C)(3)	110,771	DONOR DESIGNATED FOR GENERAL SUPPORT.
(20) CATHOLIC SOCIAL SERVICES 2241 O ST LINCOLN,NE685101122	47-0751554	501(C)(3)	9,987	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(21) CBOL - HOUSE FOR NEW LIFE 233 S 13TH ST SUITE 1900 LINCOLN,NE68508	47-0707083	501(C)(3)	18,283	DONOR DESIGNATED FOR GENERAL SUPPORT.
(22) CEDARS YOUTH SERVICES 6601 PIONEERS BLVD STE 1 LINCOLN,NE685065260	47-0551975	501(C)(3)	390,134	PROGRAM OPERATING COST.
(23) CEDARS YOUTH SERVICES 6601 PIONEERS BLVD STE 1 LINCOLN,NE685065260	47-0551975	501(C)(3)	4,000	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(24) CEDARS YOUTH SERVICES 6601 PIONEERS BLVD STE 1 LINCOLN,NE685065260	47-0551975	501(C)(3)	36,485	DONOR DESIGNATED FOR GENERAL SUPPORT.
(25) CEDARS YOUTH SERVICES 6601 PIONEERS BLVD STE 1 LINCOLN,NE685065260	47-0551975	501(C)(3)	1,246	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(26) CENTER FOR PEOPLE IN NEED INC 3901 N 27TH ST UNIT 1 LINCOLN,NE685214177	06-1669552	501(C)(3)	25,000	PROGRAM OPERATING COST
(27) CENTER FOR PEOPLE IN NEED INC 3901 N 27TH ST UNIT 1 LINCOLN,NE685214177	06-1669552	501(C)(3)	20,339	DONOR DESIGNATED FOR GENERAL SUPPORT.
(28) CENTER FOR PEOPLE IN NEED INC 3901 N 27TH ST UNIT 1 LINCOLN,NE685214177	06-1669552	501(C)(3)	220	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(29) CHRISTIAN SERVICE CHARITIES PO BOX 79704 BALTIMORE,MD212799704	94-3193374	501(C)(3)	11,076	DONOR DESIGNATED FOR GENERAL SUPPORT.
(30) CITY IMPACT 400 N 27TH ST LINCOLN,NE685033103	47-0800906	501(C)(3)	34,000	PROGRAM OPERATING COST.
(31) CITY IMPACT 400 N 27TH ST LINCOLN,NE685033103	47-0800906	501(C)(3)	27,232	DONOR DESIGNATED FOR GENERAL SUPPORT
(32) CITY IMPACT 400 N 27TH ST LINCOLN,NE685033103	47-0800906	501(C)(3)	156	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(33) CLYDE MALONE COMMUNITY CENTER 2032 U ST LINCOLN,NE685032955	47-0376577	501(C)(3)	65,000	PROGRAM OPERATING COST.
(34) CLYDE MALONE COMMUNITY CENTER 2032 U ST LINCOLN,NE685032955	47-0376577	501(C)(3)	10,778	DONOR DESIGNATED FOR GENERAL SUPPORT.
(35) CLYDE MALONE COMMUNITY CENTER 2032 U ST LINCOLN,NE685032955	47-0376577	501(C)(3)	150	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(36) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY 210 O ST LINCOLN,NE685082322	47-0491162	501(C)(3)	81,000	PROGRAM OPERATING COST.
(37) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY 210 O ST LINCOLN,NE685082322	47-0491162	501(C)(3)	6,140	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(38) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY 210 O ST LINCOLN,NE685082322	47-0491162	501(C)(3)	5,314	DONOR DESIGNATED FOR GENERAL SUPPORT
(39) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY 210 O ST LARKSPUR,NE685082322	47-0491162	501(C)(3)	863	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT
(40) COMMUNITY CROPS 1551 S 2ND ST LINCOLN,NE685021908	20-3174357	501(C)(3)	6,000	PROGRAM OPERATING COST.
(41) COMMUNITY CROPS 1551 S 2ND ST LINCOLN,NE685021908	20-3174357	501(C)(3)	7,577	DONOR DESIGNATED GENERAL SUPPORT
(42) COMMUNITY CROPS 1551 S 2ND ST LINCOLN,NE685021908	20-3174357	501(C)(3)	300	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(43) COMMUNITY HEALTH CHARITIES PO BOX 75153 BALTIMORE,MD212755153	13-6167225	501(C)(3)	8,967	DONOR DESIGNATED FOR GENERAL SUPPORT.
(44) COMMUNITY HEALTH CHARITIES OF NEBRASKA 212 S 74TH ST STE 205 OMAHA,NE68114	23-7162972	501(C)(3)	591,382	DONOR DESIGNATED FOR GENERAL SUPPORT.
(45) COMMUNITY SERVICES FUND 215 CENTENNIAL MALL S STE 509 LINCOLN,NE685081809	36-3431222	501(C)(3)	465,241	DONOR DESIGNATED FOR GENERAL SUPPORT.
(46) COMMUNITY SERVICES FUND 215 CENTENNIAL MALL S STE 509 LINCOLN,NE685081809	36-3431222	501(C)(3)	2,904	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(47) CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC PO BOX 269 WALTON,NE684610269	47-0378985	501(C)(3)	7,500	PROGRAM OPERATING COST.
(48) CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC PO BOX 269 WALTON,NE684610269	47-0378985	501(C)(3)	31,826	DONOR DESIGNATED FOR GENERAL SUPPORT.
(49) CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC PO BOX 269 WALTON,NE684610269	47-0378985	501(C)(3)	164	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(50) CORNHUSKER UNITED WAY PO BOX 75153 CRETE,NE683330075	36-3236963	501(C)(3)	6,044	DONOR DESIGNATED FOR GENERAL SUPPORT
(51) CORNHUSKER UNITED WAY PO BOX 75153 CRETE,NE683330075	36-3236963	501(C)(3)	1,352	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT
(52) EARTHSHARE 7735 OLD GEORGETOWN RD BETHESDA,MD20814	52-1601960	501(C)(3)	5,744	DONOR DESIGNATED FOR GENERAL SUPPORT
(53) EL CENTRO DE LAS AMERICAS 2032 U ST LINCOLN,NE685032955	47-0658284	501(C)(3)	29,000	PROGRAM OPERATING COST.
(54) EL CENTRO DE LAS AMERICAS 2032 U ST LINCOLN,NE685032955	47-0658284	501(C)(3)	5,163	DONOR DESIGNATED FOR GENERAL SUPPORT.
(55) FAMILY SERVICE ASSOCIATION OF LINCOLN 501 S 7TH ST LINCOLN,NE685082920	47-0376584	501(C)(3)	165,000	PROGRAM OPERATING COST.
(56) FAMILY SERVICE ASSOCIATION OF LINCOLN 501 S 7TH ST LINCOLN,NE685082920	47-0376584	501(C)(3)	3,500	PROGRAM OPERATING COST - IMPACT INITIATIVE
(57) FAMILY SERVICE ASSOCIATION OF LINCOLN 501 S 7TH ST LINCOLN,NE685082920	47-0376584	501(C)(3)	8,773	DONOR DESIGNATED FOR GENERAL SUPPORT.
(58) FAMILY SERVICE ASSOCIATION OF LINCOLN 501 S 7TH ST LINCOLN,NE685082920	47-0376584	501(C)(3)	449	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(59) FIRST PLYMOUTH CONGREGATIONAL CHURCH 2000 D ST LINCOLN,NE68502	47-0376589	501(C)(3)	17,500	DONOR DESIGNATED FOR GENERAL SUPPORT.
(60) FOOD BANK OF LINCOLN INC 4840 DORIS BAIR CIR STE A LINCOLN,NE685041465	47-0640293	501(C)(3)	30,000	PROGRAM OPERATING COST.
(61) FOOD BANK OF LINCOLN INC 4840 DORIS BAIR CIR STE A LINCOLN,NE685041465	47-0640293	501(C)(3)	126,566	DONOR DESIGNATED FOR GENERAL SUPPORT
(62) FOOD BANK OF LINCOLN INC 4840 DORIS BAIR CIR STE A LINCOLN,NE685041465	47-0640293	501(C)(3)	3,451	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT
(63) THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLS PO BOX 82889 LINCOLN,NE68501	36-3490560	501(C)(3)	7,369	DONOR DESIGNATED FOR GENERAL SUPPORT
(64) THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLS PO BOX 82889 LINCOLN,NE68501	36-3490560	501(C)(3)	127	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT
(65) FREMONT AREA UNITED WAY 605 N BROAD ST FREMONT,NE68025	47-6000166	501(C)(3)	6,089	DONOR DESIGNATED FOR GENERAL SUPPORT
(66) FRESH START INC 6433 HAVELOCK AVE LINCOLN,NE685071332	36-3785810	501(C)(3)	27,402	PROGRAM OPERATING COST.
(67) FRESH START INC 6433 HAVELOCK AVE LINCOLN,NE685071332	36-3785810	501(C)(3)	10,013	DONOR DESIGNATED FOR GENERAL SUPPORT
(68) FRESH START INC 6433 HAVELOCK AVE LINCOLN,NE685071332	36-3785810	501(C)(3)	180	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(69) FRIENDSHIP HOME OF LINCOLN INC PO BOX 85358 LINCOLN,NE685015358	47-0619855	501(C)(3)	73,809	PROGRAM OPERATING COST.
(70) FRIENDSHIP HOME OF LINCOLN INC PO BOX 85358 LINCOLN,NE685015358	47-0619855	501(C)(3)	2,500	PROGRAM OPERATING COST - IMPACT INITIATIVE
(71) FRIENDSHIP HOME OF LINCOLN INC PO BOX 85358 LINCOLN,NE685015358	47-0619855	501(C)(3)	73,599	DONOR DESIGNATED FOR GENERAL SUPPORT
(72) FRIENDSHIP HOME OF LINCOLN INC PO BOX 85358 LINCOLN,NE685015358	47-0619855	501(C)(3)	1,582	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT
(73) GAGE COUNTY UNITED WAY PO BOX 395 BEATRICE,NE683100395	47-6024389	501(C)(3)	7,277	DONOR DESIGNATED FOR GENERAL SUPPORT.
(74) GLOBAL IMPACT PO BOX 409616 ATLANTA,GA30384	52-1273585	501(C)(3)	8,110	DONOR DESIGNATED FOR GENERAL SUPPORT.
(75) GOOD NEIGHBOR COMMUNITY CENTER 2617 Y ST LINCOLN,NE685031750	20-0391739	501(C)(3)	23,023	PROGRAM OPERATING COST.
(76) GOOD NEIGHBOR COMMUNITY CENTER 2617 Y ST LINCOLN,NE685031750	20-0391739	501(C)(3)	11,140	DONOR DESIGNATED FOR GENERAL SUPPORT
(77) GOOD NEIGHBOR COMMUNITY CENTER 2617 Y ST LINCOLN,NE685031750	20-0391739	501(C)(3)	592	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT
(78) HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR,CA94939	94-3217739	501(C)(3)	6,833	DONOR DESIGNATED FOR GENERAL SUPPORT.
(79) HEARTLAND BIG BROTHERS BIG SISTERS 6201 HAVELOCK AVE LINCOLN,NE685071236	47-0794732	501(C)(3)	72,500	PROGRAM OPERATING COST.
(80) HEARTLAND BIG BROTHERS BIG SISTERS 6201 HAVELOCK AVE LINCOLN,NE685071236	47-0794732	501(C)(3)	12,970	DONOR DESIGNATED FOR GENERAL SUPPORT
(81) HEARTLAND BIG BROTHERS BIG SISTERS 6201 HAVELOCK AVE LINCOLN,NE685071236	47-0794732	501(C)(3)	234	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(82) HEARTLAND UNITED WAY PO BOX 1574 GRAND ISLAND,NE688021574	47-0469492	501(C)(3)	11,787	DONOR DESIGNATED FOR GENERAL SUPPORT.
(83) HEARTLAND UNITED WAY PO BOX 1574 GRAND ISLAND,NE688021574	47-0469492	501(C)(3)	505	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT
(84) HOPE COMMUNITY CHURCH 4700 S FOLSOM ST LINCOLN,NE685239331	47-0528526	501(C)(3)	6,500	DONOR DESIGNATED FOR GENERAL SUPPORT
(85) THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS 1037 S 12TH ST LINCOLN,NE685083220	20-8008617	501(C)(3)	48,862	PROGRAM OPERATING COST
(86) THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS 1037 S 12TH ST LINCOLN,NE685083220	20-8008617	501(C)(3)	3,134	DONOR DESIGNATED FOR GENERAL SUPPORT
(87) THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS 1037 S 12TH ST LINCOLN,NE685083220	20-8008617	501(C)(3)	373	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT
(88) INDIAN CENTER INC 1100 MILITARY RD LINCOLN,NE685081047	47-0531887	501(C)(3)	5,000	PROGRAM OPERATING COST.
(89) INDIAN CENTER INC 1100 MILITARY RD LINCOLN,NE685081047	47-0531887	501(C)(3)	7,480	DONOR DESIGNATED FOR GENERAL SUPPORT.
(90) INDIAN CENTER INC 1100 MILITARY RD LINCOLN,NE685081047	47-0531887	501(C)(3)	169	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(91) LINCOLN COMMUNITY FOUNDATION 215 CENTENNIAL MALL S STE 100 LINCOLN,NE68508	47-0458128	501(C)(3)	30,000	COMMUNITY COLLABORATION
(92) LINCOLN COMMUNITY FOUNDATION 215 CENTENNIAL MALL S STE 100 LINCOLN,NE68508	47-0458128	501(C)(3)	2,157	DONOR DESIGNATED FOR GENERAL SUPPORT
(93) LEAGUE OF HUMAN DIGNITY INC 1701 P ST LINCOLN,NE685081741	23-7180481	501(C)(3)	5,000	PROGTAM OPERATING COST.
(94) LEAGUE OF HUMAN DIGNITY INC 1701 P ST LINCOLN,NE685081741	23-7180481	501(C)(3)	4,686	DONOR DESIGNATED FOR GENERAL SUPPORT.
(95) LEAGUE OF HUMAN DIGNITY INC 1701 P ST LINCOLN,NE685081741	23-7180481	501(C)(3)	500	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(96) LEGAL AID OF NEBRASKA 1904 FARNAM ST STE 500 OMAHA,NE681021938	47-0483506	501(C)(3)	15,000	PROGRAM OPERATING COST.
(97) LEGAL AID OF NEBRASKA 1904 FARNAM ST STE 500 OMAHA,NE681021938	47-0483506	501(C)(3)	5,058	DONOR DESIGNATED FOR GENERAL SUPPORT.
(98) LIGHTHOUSE 2601 N ST LINCOLN,NE685021244	36-3656310	501(C)(3)	63,963	PROGRAM OPERATING COST.
(99) LIGHTHOUSE 2601 N ST LINCOLN,NE685021244	36-3656310	501(C)(3)	25,796	DONOR DESIGNATED FOR GENERAL SUPPORT
(100) LIGHTHOUSE 2601 N ST LINCOLN,NE685021244	36-3656310	501(C)(3)	1,550	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(101) LINCOLN LITERACY COUNCIL 745 S 9TH ST LINCOLN,NE685083107	47-0655582	501(C)(3)	30,000	PROGRAM OPERATING COST.
(102) LINCOLN LITERACY COUNCIL 745 S 9TH ST LINCOLN,NE685083107	47-0655582	501(C)(3)	11,247	DONOR DESIGNATED FOR GENERAL SUPPORT
(103) LINCOLN LITERACY COUNCIL 745 S 9TH ST LINCOLN,NE685083107	47-0655582	501(C)(3)	255	DONOR DESIGNATED, 3RD PARTY DESIGNATED FOR GENERAL SUPPORT.
(104) LUTHERAN EDUCATION FOUNDATION 1100 N 56TH ST LINCOLN,NE68504	41-2032088	501(C)(3)	5,522	DONOR DESIGNATED FOR GENERAL SUPPORT
(105) LUTHERAN EDUCATION FOUNDATION 1100 N 56TH ST LINCOLN,NE58504	41-2032088	501(C)(3)	182	DONOR DESIGNATED, 3RD PARTY DESIGNATED, FOR GENERAL SUPPORT
(106) LUTHERAN FAMILY SERVICES OF NEBRASKA INC 2900 O ST STE 200 LINCOLN,NE685101469	23-7267972	501(C)(3)	23,855	DONOR DESIGNATED FOR GENERAL SUPPORT.
(107) LINCOLN MEDICAL EDUCATION PARTNERSHIP 4600 VALLEY RD STE 225 LINCOLN,NE685104892	47-0553011	501(C)(3)	20,000	PROGRAM OPERATING COST.
(108) LINCOLN MEDICAL EDUCATION PARTNERSHIP 4600 VALLEY RD STE 225 LINCOLN,NE685104892	47-0553011	501(C)(3)	3,437	DONOR DESIGNATED FOR GENERAL SUPPORT
(109) LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER 5025 GARLAND ST LINCOLN,NE68504	47-0793765	501(C)(3)	72,000	PROGRAM OPERATING COST.
(110) LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER 5025 GARLAND ST LINCOLN,NE68504	47-0793765	501(C)(3)	1,650	PROGRAM OPERATING COST - IMPACT INITIATIVE
(111) LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER 5025 GARLAND ST LINCOLN,NE68504	47-0793765	501(C)(3)	21,994	DONOR DESIGNATED FOR GENERAL SUPPORT.
(112) LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER 5025 GARLAND ST LINCOLN,NE68504	47-0793765	501(C)(3)	962	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT
(113) LINCOLNLANCASTER COUNTY CHILD GUIDANCE 2444 O ST LINCOLN,NE685101125	47-0398819	501(C)(3)	165,000	PROGRAM OPERATING COST.
(114) LINCOLNLANCASTER COUNTY CHILD GUIDANCE 2444 O ST LINCOLN,NE685101125	47-0398819	501(C)(3)	14,940	DONOR DESIGNATED FOR GENERAL SUPPORT
(115) LINCOLNLANCASTER COUNTY CHILD GUIDANCE 2444 O ST LINCOLN,NE685101125	47-0398819	501(C)(3)	52	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(116) LINCOLNLANCASTER COUNTY HEALTH DEPARTMENT 3140 N ST LINCOLN,NE68510	47-6006256	GOVERNMENT	10,000	COMMUNITY COLLABORATION.
(117) LINCOLN PUBLIC SCHOOLS PO BOX 82889 LINCOLN,NE68501	47-6006955	GOVERNMENT	38,000	COMMUNITY COLLABORATION.
(118) LINCOLN PUBLIC SCHOOLS - FLIP PROGRAM PO BOX 82889 LINCOLN,NE68501	47-6006955	GOVERNMENT	17,500	PROGRAM OPERATING COST
(119) LINCOLN PUBLIC SCHOOLS - ENGAGE EMPOWER GRADUATE PO BOX 82889 LINCOLN,NE68501	47-6006955	GOVERNMENT	191,478	PROGRAM OPERATING COST - IMPACT INITIATIVE
(120) MADONNA REHABILITATION HOSPITAL 5401 SOUTH ST LINCOLN,NE685062150	47-0439599	501(C)(3)	7,232	DONOR DESIGNATED FOR GENERAL SUPPORT.
(121) MADONNA FOUNDATION 5401 SOUTH ST LINCOLN,NE68506	23-7159940	501(C)(3)	6,360	DONOR DESIGNATED FOR GENERAL SUPPORT.
(122) MATT TALBOT KITCHEN & OUTREACH INC PO BOX 80935 LINCOLN,NE685010935	36-3945814	501(C)(3)	28,000	PROGRAM OPERATING COST.
(123) MATT TALBOT KITCHEN & OUTREACH INC PO BOX 80935 LINCOLN,NE685010935	36-3945814	501(C)(3)	75,894	DONOR DESIGNATED FOR GENERAL SUPPORT.
(124) MATT TALBOT KITCHEN & OUTREACH INC PO BOX 80935 LINCOLN,NE685010935	36-3945814	501(C)(3)	2,447	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(125) MID-PLAINS UNITED WAY INC PO BOX 172 NORTH PLATTE,NE69103	47-0525576	501(C)(3)	8,774	DONOR DESIGNATED FOR GENERAL SUPPORT.
(126) MILITARY VETERANS & PATRIOTIC SERVICES OF AMERICA 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR,CA94939	94-3193418	501(C)(3)	5,022	DONOR DESIGNATED FOR GENERAL SUPPORT.
(127) MILLARD WEST WILDCATS ATHLETIC BOOSTER CLUB INC 11440 W CENTER RD STE B OMAHA,NE68144	47-0793678	501(C)(3)	6,000	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(128) MOURNING HOPE 4919 BALDWIN AVE LINCOLN,NE685042810	47-0782915	501(C)(3)	19,467	DONOR DESIGNATED FOR GENERAL SUPPORT.
(129) MOURNING HOPE 4919 BALDWIN AVE LINCOLN,NE685042810	47-0782915	501(C)(3)	211	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(130) NORFOLK AREA UNITED WAY INC PO BOX 1041 NORFOLK,NE687021041	47-0492054	501(C)(3)	15,267	DONOR DESIGNATED FOR GENERAL SUPPORT.
(131) NORTHEAST FAMILY CENTER 6220 LOGAN AVE LINCOLN,NE685071247	91-1787068	501(C)(3)	44,000	PROGRAM OPERATING COST.
(132) NORTHEAST FAMILY CENTER 6220 LOGAN AVE LINCOLN,NE685071247	91-1787068	501(C)(3)	4,207	PROGRAM OPERATING COST - IMPACT INITIATIVE.
(133) NORTHEAST FAMILY CENTER 6220 LOGAN AVE LINCOLN,NE685071247	91-1787068	501(C)(3)	2,448	DONOR DESIGNATED FOR GENERAL SUPPORT.
(134) NORTHEAST FAMILY CENTER 6220 LOGAN AVE LINCOLN,NE685071247	91-1787068	501(C)(3)	240	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(135) PEOPLE'S CITY MISSION PO BOX 80636 LINCOLN,NE685010636	47-0376896	501(C)(3)	17,000	PROGRAM OPERATING COST.
(136) PEOPLE'S CITY MISSION PO BOX 80636 LINCOLN,NE685010636	47-0376896	501(C)(3)	143,203	DONOR DESIGNATED FOR GENERAL SUPPORT.
(137) PEOPLE'S CITY MISSION PO BOX 80636 LINCOLN,NE685010636	47-0376896	501(C)(3)	4,751	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(138) ST MARK'S UNITED METHIDIST CHURCH 8550 PIONEERS BLVD LINCOLN,NE68520	36-2167731	501(C)(3)	12,000	DONOR DESIGNATED FOR GENERAL SUPPORT.
(139) ST MONICA'S HOME 120 WEDGEWOOD DR LINCOLN,NE685102431	47-0490169	501(C)(3)	23,000	PROGRAM OPERATING COST.
(140) ST MONICA'S HOME 120 WEDGEWOOD DR LINCOLN,NE685102431	47-0490169	501(C)(3)	26,416	DONOR DESIGNATED FOR GENERAL SUPPORT.
(141) ST MONICA'S HOME 120 WEDGEWOOD DR LINCOLN,NE685102431	47-0490169	501(C)(3)	286	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(142) THE SALVATION ARMY LINCOLN NEBRASKA PO BOX 30232 LINCOLN,NE685030232	36-2167910	501(C)(3)	61,820	PROGRAM OPERATING COST
(143) THE SALVATION ARMY LINCOLN NEBRASKA PO BOX 30232 LINCOLN,NE685030232	36-2167910	501(C)(3)	2,500	PROGRAM OPERATING COST - IMPACT INITIATIVE
(144) THE SALVATION ARMY LINCOLN NEBRASKA PO BOX 30232 LINCOLN,NE685030232	36-2167910	501(C)(3)	16,326	DONOR DESIGNATED FOR GENERAL SUPPORT.
(145) THE SALVATION ARMY LINCOLN NEBRASKA PO BOX 30232 LINCOLN,NE685030232	36-2167910	501(C)(3)	878	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(146) TABITHA INC 4720 RANDOLPH ST LINCOLN,NE685103741	47-0377998	501(C)(3)	13,000	PROGRAM OPERATING COST.
(147) TABITHA INC 4720 RANDOLPH ST LINCOLN,NE685103741	47-0377998	501(C)(3)	7,831	DONOR DESIGNATED FOR GENERAL SUPPORT.
(148) TABITHA INC 4720 RANDOLPH ST LINCOLN,NE685103741	47-0377998	501(C)(3)	1,008	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(149) TEAMMATES MENTORING PROGRAM OF LPS PO BOX 82889 LINCOLN,NE685012889	90-0057598	501(C)(3)	62,500	PROGRAM OPERATING COST.
(150) TEAMMATES MENTORING PROGRAM OF LPS PO BOX 82889 LINCOLN,NE685012889	90-0057598	501(C)(3)	21,605	DONOR DESIGNATED FOR GENERAL SUPPORT.
(151) TEAMMATES MENTORING PROGRAM OF LPS PO BOX 82889 LINCOLN,NE685012889	90-0057598	501(C)(3)	24	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(152) UNITED WAY OF LINCOLN & LANCASTER COUNTY FOUNDATION 238 S 13TH ST LINCOLN,NE68508	20-1412874	501(C)(3)	6,000	DONOR DESIGNATED FOR GENERAL SUPPORT.
(153) UNITED WAY OF KEARNEY 4009 6TH AVE STE 19 KEARNEY,NE68845	47-0488294	501(C)(3)	6,294	DONOR DESIGNATED FOR GENERAL SUPPORT.
(154) UNITED WAY OF THE MIDLANDS 1805 HARNEY ST OMAHA,NE681021908	47-0376605	501(C)(3)	50,000	COMMUNITY COLLABORATION - 2.1.1
(155) UNITED WAY OF THE MIDLANDS 1805 HARNEY ST OMAHA,NE681021908	47-0376605	501(C)(3)	57,447	DONOR DESIGNATED FOR GENERAL SUPPORT.
(156) UNITED WAY OF THE MIDLANDS 1805 HARNEY ST OMAHA,NE681021908	47-0376605	501(C)(3)	643	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(157) UNITED WAY OF WESTERN NEBRASKA 1517 BROADWAY STE 106 SCOTTSBLUFF,NE693613184	47-0424788	501(C)(3)	11,104	DONOR DESIGNATED FOR GENERAL SUPPORT.
(158) UNITED WAY OF WESTERN NEBRASKA 1517 BROADWAY STE 106 SCOTTSBLUFF,NE693613184	47-0424788	501(C)(3)	52	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(159) UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL SUITE 300 LINCOLN,NE68508	47-0379839	501(C)(3)	16,250	DONOR DESIGNATED FOR GENERAL SUPPORT.
(160) VOICES OF HOPE LINCOLN INC 2545 N ST LINCOLN,NE685101250	47-0726814	501(C)(3)	74,000	PROGRAM OPERATING COST.
(161) VOICES OF HOPE LINCOLN INC 2545 N ST LINCOLN,NE685101250	47-0726814	501(C)(3)	24,163	DONOR DESIGNATED FOR GENERAL SUPPORT.
(162) VOICES OF HOPE LINCOLN INC 2545 N ST LINCOLN,NE685101250	47-0726814	501(C)(3)	1,577	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(163) VOLUNTEER PARTNERS 215 CENTENNIAL MALL S STE 340 LINCOLN,NE685081895	58-2574619	501(C)(3)	15,000	PROGRAM OPERATING COST.
(164) VOLUNTEER PARTNERS 215 CENTENNIAL MALL S STE 340 LINCOLN,NE685081895	58-2574619	501(C)(3)	714	DONOR DESIGNATED FOR GENERAL SUPPORT.
(165) WILLARD COMMUNITY CENTER 1245 S FOLSOM ST LINCOLN,NE685221257	47-0635271	501(C)(3)	10,000	PROGRAM OPERATING COST
(166) WILLARD COMMUNITY CENTER 1245 S FOLSOM ST LINCOLN,NE685221257	47-0635271	501(C)(3)	10,103	DONOR DESIGNATED FOR GENERAL SUPPORT.
(167) WILLARD COMMUNITY CENTER 1245 S FOLSOM ST LINCOLN,NE685221257	47-0635271	501(C)(3)	434	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(168) YWCA LINCOLN PO BOX 95123 LINCOLN,NE685095123	47-0376578	501(C)(3)	5,000	PROGRAM OPERATING COST.
(169) YWCA LINCOLN PO BOX 95123 LINCOLN,NE685095123	47-0376578	501(C)(3)	2,420	DONOR DESIGNATED FOR GENERAL SUPPORT.
(170) YWCA LINCOLN PO BOX 95123 LINCOLN,NE685095123	47-0376578	501(C)(3)	1,144	DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

170

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

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

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete 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 image

Information 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

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) 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 .
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 ( ADVERTISING )	X	4	104,691	FAIR MARKET VALUE
26 Other ( GLOVE AUCTION )	X	450	22,445	FAIR MARKET VALUE
27 Other ( SUPPLIES )	X	16	2,498	FAIR MARKET VALUE
28 Other ( GOLF EVENT )	X	13	2,359	FAIR MARKET VALUE

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

Yes

30a

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

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

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

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

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

32a

Yes

If "Yes," describe in Part II.

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)

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:	THE ORGANIZATION USES BROKERS TO IMMEDIATELY SELL ANY DONATIONS OF STOCK RECEIVED.

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

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

Attach to Form 990 or 990-EZ.
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

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Return Reference	Explanation
FORM 990, PART III, LINE 2	ENGAGE. EMPOWER. GRADUATE (EEG): THE WOMEN'S LEADERSHIP COUNCIL AND EMERGING LEADERS COUNCIL GROUPS COMBINED TO SUPPORT BREAKTHROUGH OPPORTUNITIES IN THE MCPHEE ELEMENTARY SCHOOL COMMUNITY. THE RESULTING INITIATIVE SUPPORTS MULTIPLE PROGRAMS THAT EMPOWER FAMILIES AND STUDENTS TO STRIVE FOR ACADEMIC ACHIEVEMENT AND ON-TIME GRADUATION THUS SETTING THEM UP FOR LONG-TERM SUCCESS. THE SUPPORTED PROGRAMS ARE: JUMP START TO KINDERGARTEN; FAMILY LITERACY; PARENT EDUCATION; MENTAL HEALTH SERVICES; SUMMER ENRICHMENT; WORKFORCE DEVELOPMENT; AND MENTORING.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PROVIDED TO AND FORMALLY REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. THE INDEPENDENT ACCOUNTANTS PRESENT THE FORM 990 ANNUALLY AT THE OCTOBER BOARD MEETING. THE BOARD OF DIRECTORS REVIEW THE FORM 990 FOCUSING ON SIGNIFICANT AREAS OF THE TAX RETURN AND HOW THESE AREAS RELATE TO THE ANNUAL AUDITIED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS, EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY RELATIONSHIPS WHERE THEY AND/OR THEIR FAMILY MEMBERS MAY HAVE PERSONAL OR FINANCIAL INTERESTS THAT COULD INFLUENCE THEIR DECISION MAKING ABILITY. THEY ALSO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, READ,AND WILL COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO AFFIRM THEIR UNDERSTANDING THAT THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. BOARD MEMBERS AND VOLUNTEERS MAY NOT SERVE ON A FUNDING TEAMS THAT RECOMMEND GRANT AWARDS TO ORGANIZATIONS WHERE THERE MAY BE A CONFLICT OF INTEREST BETWEEN THAT PERSON AND THE RECIPIENT ORGANIZATION. WHERE A GOVERNING BOARD MEMBER BELIEVES THAT A MATTER TO BE VOTED UPON WILL PRESENT A CONFLICT OF INTEREST, THAT MEMBER WILL ANNOUNCE THE CONFLICT OF INTEREST AND WILL HOLD SILENT DURING DISCUSSION ON THE ISSUE. THE MEMBER WILL REFRAIN FROM VOTING ON ANY MOTIONS AFFECTING THE DECLARED CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER AND ALLOW THEM TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. APPOINTED STAFF WILL REVIEW DECLARED CONFLICTS PRIOR TO VOTING AND BRING POSSIBLE CONFLICTS TO THE ATTENTION OF THE BOARD PRESIDENT AND/OR THE COMMITTEE CHAIRPERSON. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST; THE NATURE OF THE CONFLICT; ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT; NAMES OF PERSONS PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE CONFLICT OF INTEREST; THE CONTENT OF THE DISCUSSION AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15	THE GOVERNING-BOARD APPOINTED COMPENSATION COMMITTEE CONDUCTED THE EXECUTIVE DIRECTOR PERFORMANCE REVIEW. NO COMMITTEE MEMBER HAD A REAL OR PERCEIVED CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. COMPENSATION WAS DETERMINED BASED ON JOB PERFORMANCE WITHIN LIMITS OF UNITED WAY BUDGET PARAMETERS USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE DOCUMENTED THE DELIBERATION PROCESS AND THE BASIS FOR ITS DECISIONS. THE COMMITTEE REPORTED ITS DETERMINATION AND RECOMMENDED BOARD APPROVAL AT THE JUNE 2011 BOARD MEETING IN EXECUTIVE SESSION. THE EXECUTIVE SESSION DISCUSSION AND BOARD REVIEW AND APPROVAL WERE DOCUMENTED IN THE MINUTES. THE EXECUTIVE DIRECTOR CONDUCTED THE PERFORMANCE REVIEW FOR THE SR. DIRECTOR OF FINANCE AND ADMINISTRATION. COMPENSATION WAS DETERMINED BASED ON JOB PERFORMANCE WITHIN LIMITS OF UNITED WAY BUDGET PARAMETERS USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR REPORTED THE DETERMINATION AND BASIS FOR CONCLUSIONS TO MEMBERS OF THE COMPENSATION COMMITTEE. THE COMMITTEE REPORTED THE DETERMINATION TO THE UNITED WAY BOARD OF DIRECTORS FOR APPROVAL AT THE JUNE 2011 BOARD MEETING IN EXECUTIVE SESSION. THE EXECUTIVE SESSION DISCUSSION AND BOARD REVIEW AND APPROVAL WERE DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC VIA POSTING TO ITS WEBSITE AT WWW.UNITEDWAYLINCOLN.ORG. IN ADDITION, GOVERNING DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BYLAWS, AND 501 (C) (3) DETERMINATION LETTER ARE MADE AVAILABLE THROUGH ALLOWED INSPECTION AT THE LOCAL UNITED WAY OFFICE. COPIES OF THESE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	UNITED WAY OF LINCOLN AND LANCASTER COUNTY'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF THE ANNUAL AUDIT AND THE FORM 990.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach 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

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Employer identification number

47-0376624

Part I

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

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

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

Cat. No. 50135Y

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

Part IV

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(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	Yes	No

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

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

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

Yes

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

Yes

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

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

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

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

Software ID:
Software Version: