Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
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 $ 7,458,345
F Name and address of principal officer:
BRIAN WACHMAN
238 S 13 ST
LINCOLN,NE68508
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYLINCOLN.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1945
M State of legal domicile: NE
Part I
Summary
Activities & Governance 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 MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 28
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 28
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 20
6 Total number of volunteers (estimate if necessary) ............. 6 1,914
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 7,070,953 7,234,476
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 10,775 9,702
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 133,886 133,423
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 7,215,614 7,377,601
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,520,476 5,347,744
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) 976,215 1,048,303
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet831,363    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 586,281 799,147
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 7,082,972 7,195,194
19 Revenue less expenses. Subtract line 18 from line 12....... 132,642 182,407
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,950,440 7,217,922
21 Total liabilities (Part X, line 26)............. 5,908,213 5,993,288
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,042,227 1,224,634
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE LINCOLN AND LANCASTER COUNTY COMMUNITY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,312,058 including grants of $ 1,312,058 ) (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 2014-2015 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1)88% OF SCHOOL AGE CHILDREN IMPROVED THEIR ACADEMIC PERFORMANCE2)94% OF CHILDREN (AGE 0-5) MET DEVELOPMENTAL MILESTONES3)86% OF SCHOOL AGE CHILDREN ADVANCED TO THE NEXT GRADE LEVEL4)84% OF CHILDREN IMPROVED THEIR BEHAVIOR OR FUNCTIONAL SCORES
4b (Code:   ) (Expenses $ 780,000 including grants of $ 780,000 ) (Revenue $   )
COMMUNITY IMPACT FOCUS AREA: ASSISTING THOSE IN CRISIS (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2014-2015 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING: 76,562 EMERGENCY AND TRANSITIONAL SHELTER NIGHTS WERE PROVIDED TO HOMELESS FAMILIES 44,429 ADDITIONAL SHELTER NIGHTS WERE PROVIDED TO WOMEN AND THEIR CHILDREN SEEKING SAFETY FROM DOMESTIC VIOLENCE/SEXUAL ABUSE263,471 MEALS WERE SERVED TO HUNGRY CHILDREN AND ADULTS2,940 SAFETY PLANS WERE DEVELOPED FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE45,339 CLIENTS RECEIVED FOOD ASSISTANCE
4c (Code:   ) (Expenses $ 228,711 including grants of $ 228,711 ) (Revenue $   )
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. $228,711 WAS ALLOCATED TO THE FOLLOWING EEG SUPPORTED PROGRAMS: JUMP START TO KINDERGARTEN, FAMILY LITERACY, PARENT EDUCATION, MENTAL HEALTH SERVICES, SUMMER ENRICHMENT, WORKFORCE DEVELOPMENT, AND MENTORING.
(Code:   ) (Expenses $ 40,000 including grants of $ 40,000 ) (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 2014-2015 FISCAL YEAR, 5,638 CALLS WERE RECEIVED. THE MAJORITY OF CALLERS WERE SEEKING HOUSING AND UTILITIES ASSISTANCE. UNITED WAY ALLOCATED $40,000 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 2014-2015 SCHOOL YEAR, 126 STUDENTS ATTENDED THE CLC FOR 30 DAYS OR MORE. IN TEACHER ASSESSED RATINGS OF PERFORMANCE, STUDENTS SCORED HIGHER THAN THE STATEWIDE AVERAGE IN ALL CATEGORIES (READING 20%, WRITING 11%, MATH 12% AND SCIENCE 15%.) ALL OF THE REGULAR ATTENDERS HAD NO OUT OF SCHOOL DAYS DURING THE SCHOOL YEAR.
(Code:   ) (Expenses $ 24,538 including grants of $ 24,538 ) (Revenue $   )
WOMEN IN PHILANTHROPY (WIP) INITIATIVE: UNITED WAY'S ANNUAL WIP HELPING HANDS AUCTION RAISED FUNDS TO PROVIDE DIAPERS AND CLOTHING TO LOW INCOME FAMILIES. THE WIP INITIATIVE AWARDED $24,538 TO SEVEN UNITED WAY PARTNER AGENCIES TO PURCHASE DIAPERS AND CLOTHING FOR THE LOW-INCOME 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 2015, THERE WERE 42 FEEDING SITES WITH 89,846 MEALS (31,630 BREAKFASTS AND 58,216 LUNCHES) SERVED TO ELIGIBLE CHILDREN. THIS IS AN AVERAGE OF 1,727 MEALS PER DAY OVER THE 52 DAYS WITH MORE THAN 2,850 CHILDREN RECEIVING MEALS AT LEAST PERIODICALLY THROUGHOUT THE SUMMER.
(Code:   ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $   )
THE CAREER ACADEMY: UNITED WAY FUNDING IN THE AMOUNT OF $10,000 SUPPORTS SCHOLARSHIPS FOR LOW-INCOME STUDENTS TO ATTEND THE PROGRAM THAT HELPS PREPARE THEM FOR POST-HIGH SCHOOL OPPORTUNITIES IN THE WORKFORCE AND/OR HIGHER EDUCATION.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
BRIDGES OUT OF POVERTY: UNITED WAY IS ALLOCATING $5,000 TO THIS NEW COMMUNITY EDUCATION EFFORT WHICH FOSTERS A DEEPER UNDERSTANDING OF POVERTY. THIS DEEPER UNDERSTANDING SPURS INNOVATIVE ACTION AND PROVIDES TOOLS FOR CHANGE THAT CAN LEAD TO LOWERING POVERTY RATES. THE EDUCATION CURRICULUM EXAMINES ECONOMIC CLASS, HIDDEN RULES, AND MENTAL MODELS THAT EXIST WITHIN EACH CLASS TO FACILITATE CHANGES IN COMMUNITY SERVICE DELIVERY THAT CREATE MORE EFFECTIVE OUTCOMES.
(Code:   ) (Expenses $ 5,000 including grants of $ 5,000 ) (Revenue $   )
LINCOLN VITAL SIGNS/PROSPER LINCOLN: UNITED WAY HAS ALLOCATED $5,000 TO THIS COMMUNITY WIDE INITIATIVE WHOSE PURPOSE IS TO COLLECTIVELY DEFINE AND ADDRESS COMMUNITY ISSUES IN LINCOLN. THIS FUNDING WILL SUPPORT FACILITATIVE EFFORTS TO IDENTIFY, REACH CONSENSUS ON PRIORITIES, AND ENGAGE THE COMMUNITY IN ONE TO THREE TARGETED COMMUNITY INITIATIVES WHICH WILL CREATE COLLECTIVE CHANGE IN LINCOLN.
(Code:   ) (Expenses $ 7,762 including grants of $ 7,762 ) (Revenue $   )
VIRTUAL BOOK DRIVE: AN ONLINE CAMPAIGN SPONSORED BY THE UNITED WAY WOMEN IN PHILANTHROPY AND EMERGING LEADERS GROUPS RAISED $7,762 FOR THE PURCHASE OF BOOKS AND SCHOOL SUPPLIES FOR CHILDREN IN THE LINCOLN PUBLIC SCHOOL DISTRICT. VOLUNTEERS DURING DAY OF ACTION AND DAY OF CARING READ AND DISTRIBUTED OVER 1,912 BOOKS TO 1,256 CHILDREN.
(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 $ 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 $ 2,650,038 including grants of $ 2,650,038 ) (Revenue $ 150,437 )
DESIGNATIONS: UNITED WAY PROCESSED $2,650,038 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 HAVE TAX EXEMPT STATUS AND BE IN COMPLIANCE WITH THE PATRIOT ACT.
(Code:   ) (Expenses $ 1,047,473 including grants of $ 227,914 ) (Revenue $   )
PROGRAM GENERAL OPERATING COSTS: EXPENSES OF $912,034 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 $ 3,846,534 including grants of $ 3,026,975 ) (Revenue $ 150,437 )
4e Total program service expensesMediumBullet6,167,303
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
7
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
20
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
28
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
28
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMARY ALDRICH-KNIGHT
238 SOUTH 13TH STREET
LINCOLN,NE68508 (402) 441-7178
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JENNIFER BRINKMAN........................................................................
IMMEDIATE PAST PRESIDENT-2014
 1.00
.......................   		X   X       0 0 0
(2) BARRY GATES........................................................................
IMMEDIATE PAST PRES-2015; PRES-2014
 1.00
.......................   		X   X       0 0 0
(3) CATHERINE LANG........................................................................
TREASURER-2014
 1.00
.......................   		X   X       0 0 0
(4) JAN GARVIN........................................................................
TREASURER-2015
 1.00
.......................   		X   X       0 0 0
(5) DENNIS STEEN........................................................................
SECRETARY-2014 & 2015
 1.00
.......................   		X   X       0 0 0
(6) NICK CUSICK........................................................................
PRESIDENT-ELECT-2014; PRESIDENT-2015
 1.00
.......................   		X   X       0 0 0
(7) MAUREEN BRASE-HOUCHIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(8) MICHAEL COX........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(9) FRANK EMAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(10) CAMERON HINDS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(11) DR STEVE JOEL........................................................................
PRESIDENT-ELECT-2015
 1.00
.......................   		X   X       0 0 0
(12) MONICA LEDBETTER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(13) LORI MCCLURG........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(14) TJ MCDOWELL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(15) JUDY MUYSKENS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) DAN PUDENZ........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) KEN VANCLEAVE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JAN ZOUCHA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) BRIAN BECK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) DWIGHT BROWN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) COLLEEN JONES........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) PHILIP MULLIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(23) RYAN NELSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(24) LINDA ROBINSON RUTZ........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(25) TIM SABO........................................................................
ASSISTANT TREASURER
 1.00
.......................   		X   X       0 0 0
(26) JEFF SYLVESTER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(27) CHRIS CALLIHAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(28) BILL MUELLER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(29) KIM ROBAK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(30) DORIS ROBERTSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(31) KEVIN WAILES........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(32) BRIAN WACHMAN........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       119,249 0 8,515
(33) MARY ALDRICH-KNIGHT........................................................................
CHIEF FINANCIAL OFFICER
 40.00
.......................   		    X       72,832 0 605
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 192,081 0 9,120
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 30,200
d Related organizations...1d 2,500
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		7,201,776
g Noncash contributions included in lines
1a-1f:$ 		135,183
h Total. Add lines 1a-1f.......MediumBullet 7,234,476
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 9,702     9,702
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(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)..........MediumBullet        
8a Gross income from fundraising events (not including
$ 30,200
of contributions reported on line 1c). See Part IV, line 18 ..
a 63,730
b Less: direct expenses ...b 80,744
c Net income or (loss) from fundraising events..MediumBullet -17,014   -17,014
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a ADMINISTRATIVE INCOME 900099 150,437 150,437    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 150,437
12 Total revenue. See Instructions......MediumBullet 7,377,601 150,437 0 -7,312
Form 990 (2014)
Form 990 (2014)
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 domestic organizations and domestic governments. See Part IV, line 21 .... 5,347,744 5,347,744
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 215,694 60,694 63,211 91,789
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 .... 653,204 245,042 48,845 359,317
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 33,711 11,087 2,483 20,141
9 Other employee benefits ....... 84,195 26,849 10,140 47,206
10 Payroll taxes ........... 61,499 20,861 7,831 32,807
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 8,850   8,850  
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) .... 40,232 14,196 5,205 20,831
12 Advertising and promotion .... 186,394 87,979 3,354 95,061
13 Office expenses ....... 7,991 2,580 1,317 4,094
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 99,085 31,239 12,861 54,985
17 Travel ............ 9,061 1,648 1,460 5,953
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 7,234 100 2,428 4,706
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 15,847 5,071 2,060 8,716
23 Insurance .............. 7,316 2,316 954 4,046
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 BAD DEBT EXPENSE 229,269 229,269    
b MEMBERSHIP DUES 70,932 21,771 11,133 38,028
c OTHER PROGRAM EXPENSE 34,183 34,183    
d EQUIPMENT RENTAL AND MA 26,549 13,138 2,199 11,212
e All other expenses 56,204 11,536 12,197 32,471
25 Total functional expenses. Add lines 1 through 24e 7,195,194 6,167,303 196,528 831,363
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 2,974,751 1 3,205,913
2 Savings and temporary cash investments ......... 1,293,499 2 1,294,171
3 Pledges and grants receivable, net ........... 2,566,163 3 2,621,629
4 Accounts receivable, net ............. 46,283 4 38,997
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 .......... 31,892 9 23,303
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 196,422
b Less: accumulated depreciation ..... 10b 162,513 37,852 10c 33,909
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)...... 6,950,440 16 7,217,922
Liabilities 17 Accounts payable and accrued expenses ......... 82,107 17 107,739
18 Grants payable ................. 2,085,375 18 2,130,058
19 Deferred revenue ................ 79,304 19 83,946
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.................... 3,661,427 25 3,671,545
26 Total liabilities. Add lines 17 through 25......... 5,908,213 26 5,993,288
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 1,042,227 27 1,224,634
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 1,042,227 33 1,224,634
34 Total liabilities and net assets/fund balances ........ 6,950,440 34 7,217,922
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
7,377,601
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
7,195,194
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
182,407
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,042,227
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
1,224,634
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 6,285,131 6,501,520 6,997,063 7,070,953 7,234,476 34,089,143
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 6,285,131 6,501,520 6,997,063 7,070,953 7,234,476 34,089,143
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. 34,089,143
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 6,285,131 6,501,520 6,997,063 7,070,953 7,234,476 34,089,143
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 19,789 17,103 12,791 10,775 9,702 70,160
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 VI.).. 197,390 220,625 208,946 227,122 214,167 1,068,250
11 Total support Add lines 7 through 10. 35,227,553
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
96.770 %
15
15
97.020 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
UNITED WAY OF LINCOLN AND LANCASTER COUNTY
  		Employer identification number

47-0376624
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


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
UNITED WAY OF LINCOLN AND LANCASTER COUNTY
  		Employer identification number

47-0376624
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
UNITED WAY OF LINCOLN AND LANCASTER COUNTY
  		Employer identification number

47-0376624
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................   196,422 162,513 33,909
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 33,909
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








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








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








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
COMMUNITY COLLABORATIVES PAYABLE 389,848
CUSTODIAL FUNDS 46,057
CAMPAIGN DESIGNATIONS 1,930,737
OPERATIONS PAYABLE 1,304,903





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,671,545
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) 2014

Schedule D (Form 990) 2014
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 4,579,295
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b 257
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 80,744
e Add lines 2a through 2d ..................... 2e 81,001
3 Subtract line 2e from line 1..................... 3 4,498,294
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 2,879,307
c Add lines 4a and 4b....................... 4c 2,879,307
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 7,377,601
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 4,396,888
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 257
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 80,744
e Add lines 2a through 2d...................... 2e 81,001
3 Subtract line 2e from line 1..................... 3 4,315,887
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 2,879,307
c Add lines 4a and 4b....................... 4c 2,879,307
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 7,195,194
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, 2015, 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 80,744.
PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 2,650,038. PROVISION FOR UNCOLLECTIBLE PLEDGES 229,269.
PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 80,744.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 2,650,038. PROVISION FOR UNCOLLECTIBLE PLEDGES 229,269.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




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 arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
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?
b
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) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
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) 2014
Schedule G (Form 990 or 990-EZ) 2014
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) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 52,815 28,110   80,925
2 Less: Contributions . . 30,200     30,200
3 Gross income (line 1
minus line 2) . . . 		22,615 28,110   50,725
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 10,985 11,830   22,815
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 4,789 3,669   8,458
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 31,273
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 19,452
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.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct gaming activities with nonmembers? .................
12
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? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
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 $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
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 provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. 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 section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AMERICAN FRIENDS OF JAMAICA
1697 BROADWAY STE 502
NEW YORK CITY,NY10019 		13-3115102 501(C)(3) 9,500       DONOR DESIGNATED FOR GENERAL SUPPORT
(2) AMERICAN RED CROSS - CORNHUSKER CHAPTER
PO BOX 83267
LINCOLN,NE685013267 		47-0376573 501(C)(3) 78,000       PROGRAM OPERATING COST
(3) AMERICAN RED CROSS - CORNHUSKER CHAPTER
PO BOX 83267
LINCOLN,NE685013267 		47-0376573 501(C)(3) 32,678       DONOR DESIGNATED FOR GENERAL SUPPORT.
(4) AMERICA'S CHARITIES
14150 NEWBROOK DRIVE SUITE 100
CHANTILLY,VA20151 		54-1517707 501(C)(3) 5,950       DONOR DESIGNATED FOR GENERAL SUPPORT
(5) ANIMAL CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIR STE 340
LARKSPUR,CA94939 		94-3193389 501(C)(3) 8,852       DONOR DESIGNATED FOR GENERAL SUPPORT.
(6) ARC OF LINCOLNLANCASTER COUNTY
5730 R ST STE C-2
LINCOLN,NE68505 		47-0498629 501(C)(3) 5,000       PROGRAM OPERATING COST.
(7) ASIAN COMMUNITY AND CULTURAL CENTER
2615 O ST STE A
LINCOLN,NE685101385 		47-0807501 501(C)(3) 10,000       PROGRAM OPERATING COST.
(8) BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY
PO BOX 22344
LINCOLN,NE685422344 		20-8677226 501(C)(3) 25,000       PROGRAM OPERATING COST.
(9) BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY
PO BOX 22344
LINCOLN,NE685422344 		20-8677226 501(C)(3) 14,030       DONOR DESIGNATED FOR GENERAL SUPPORT
(10) BRYAN FOUNDATION
1600 S 48TH ST
LINCOLN,NE685061283 		23-7005720 501(C)(3) 9,860       DONOR DESIGNATED FOR GENERAL SUPPORT
(11) CAPITAL HUMANE SOCIETY
2320 PARK BLVD
LINCOLN,NE68502 		47-0376622 501(C)(3) 7,125       DONOR DESIGNATED FOR GENERAL SUPPORT.
(12) CASA FOR LANCASTER COUNTY
1141 H ST STE C
LINCOLN,NE685081601 		47-0833799 501(C)(3) 21,000       PROGRAM OPERATING COST
(13) CASA FOR LANCASTER COUNTY
1141 H ST STE C
LINCOLN,NE685081601 		47-0833799 501(C)(3) 12,240       DONOR DESIGNATED FOR GENERAL SUPPORT.
(14) CATHOLIC SOCIAL SERVICES
2241 O ST
LINCOLN,NE685101122 		47-0751554 501(C)(3) 43,000       PROGRAM OPERATING COST.
(15) CATHOLIC SOCIAL SERVICES
2241 O ST
LINCOLN,NE685101122 		47-0751554 501(C)(3) 115,887       DONOR DESIGNATED FOR GENERAL SUPPORT.
(16) CATHOLIC SOCIAL SERVICES
2241 O ST
LINCOLN,NE685101122 		47-0751554 501(C)(3) 14,151       DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(17) CBOL - HOUSE FOR NEW LIFE
233 S 13TH ST SUITE 1900
LINCOLN,NE68508 		47-0707083 501(C)(3) 18,114       DONOR DESIGNATED FOR GENERAL SUPPORT.
(18) CEDARS YOUTH SERVICES
6601 PIONEERS BLVD STE 1
LINCOLN,NE685065260 		47-0551975 501(C)(3) 381,500       PROGRAM OPERATING COST.
(19) CEDARS YOUTH SERVICES
6601 PIONEERS BLVD STE 1
LINCOLN,NE685065260 		47-0551975 501(C)(3) 40,791       DONOR DESIGNATED FOR GENERAL SUPPORT.
(20) CENTER FOR PEOPLE IN NEED INC
3901 N 27TH ST UNIT 1
LINCOLN,NE685214177 		06-1669552 501(C)(3) 25,000       PROGRAM OPERATING COST
(21) CENTER FOR PEOPLE IN NEED INC
3901 N 27TH ST UNIT 1
LINCOLN,NE685214177 		06-1669552 501(C)(3) 24,918       DONOR DESIGNATED FOR GENERAL SUPPORT.
(22) CHRISTIAN SERVICE CHARITIES
PO BOX 79704
BALTIMORE,MD212799704 		94-3193374 501(C)(3) 8,785       DONOR DESIGNATED FOR GENERAL SUPPORT.
(23) CITY IMPACT
400 N 27TH ST
LINCOLN,NE685033103 		47-0800906 501(C)(3) 35,000       PROGRAM OPERATING COST.
(24) CITY IMPACT
400 N 27TH ST
LINCOLN,NE685033103 		47-0800906 501(C)(3) 34,573       DONOR DESIGNATED FOR GENERAL SUPPORT
(25) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY
210 O ST
LINCOLN,NE685082322 		47-0491162 501(C)(3) 95,000       PROGRAM OPERATING COST.
(26) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY
210 O ST
LINCOLN,NE685082322 		47-0491162 501(C)(3) 6,160       PROGRAM OPERATING COST - IMPACT INITIATIVE.
(27) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY
210 O ST
LINCOLN,NE685082322 		47-0491162 501(C)(3) 5,610       DONOR DESIGNATED FOR GENERAL SUPPORT
(28) COMMUNITY CROPS
1551 S 2ND ST
LINCOLN,NE685021908 		20-3174357 501(C)(3) 11,000       PROGRAM OPERATING COST.
(29) COMMUNITY CROPS
1551 S 2ND ST
LINCOLN,NE685021908 		20-3174357 501(C)(3) 9,236       DONOR DESIGNATED GENERAL SUPPORT
(30) COMMUNITY HEALTH CHARITIES
PO BOX 75153
BALTIMORE,MD212755153 		13-6167225 501(C)(3) 8,716       DONOR DESIGNATED FOR GENERAL SUPPORT.
(31) COMMUNITY HEALTH CHARITIES OF NEBRASKA
212 S 74TH ST STE 205
OMAHA,NE68114 		23-7162972 501(C)(3) 598,880       DONOR DESIGNATED FOR GENERAL SUPPORT.
(32) COMMUNITY SERVICES FUND
215 CENTENNIAL MALL S STE 509
LINCOLN,NE685081809 		36-3431222 501(C)(3) 508,431       DONOR DESIGNATED FOR GENERAL SUPPORT.
(33) COMMUNITY SERVICES FUND
215 CENTENNIAL MALL S STE 509
LINCOLN,NE685081809 		36-3431222 501(C)(3) 9,059       DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(34) CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC
PO BOX 269
WALTON,NE684610269 		47-0378985 501(C)(3) 5,000       PROGRAM OPERATING COST.
(35) CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC
PO BOX 269
WALTON,NE684610269 		47-0378985 501(C)(3) 30,702       DONOR DESIGNATED FOR GENERAL SUPPORT.
(36) CORNHUSKER UNITED WAY
PO BOX 75153
CRETE,NE683330075 		36-3236963 501(C)(3) 6,642       DONOR DESIGNATED FOR GENERAL SUPPORT
(37) EL CENTRO DE LAS AMERICAS
2032 U ST
LINCOLN,NE685032955 		47-0658284 501(C)(3) 40,000       PROGRAM OPERATING COST.
(38) FAMILY SERVICE ASSOCIATION OF LINCOLN
501 S 7TH ST
LINCOLN,NE685082920 		47-0376584 501(C)(3) 165,000       PROGRAM OPERATING COST.
(39) FAMILY SERVICE ASSOCIATION OF LINCOLN
501 S 7TH ST
LINCOLN,NE685082920 		47-0376584 501(C)(3) 10,755       DONOR DESIGNATED FOR GENERAL SUPPORT.
(40) FIRST PLYMOUTH CONGREGATIONAL CHURCH
2000 D ST
LINCOLN,NE68502 		47-0376589 501(C)(3) 24,050       DONOR DESIGNATED FOR GENERAL SUPPORT.
(41) FOOD BANK OF LINCOLN INC
4840 DORIS BAIR CIR STE A
LINCOLN,NE685041465 		47-0640293 501(C)(3) 40,000       PROGRAM OPERATING COST.
(42) FOOD BANK OF LINCOLN INC
4840 DORIS BAIR CIR STE A
LINCOLN,NE685041465 		47-0640293 501(C)(3) 126,366       DONOR DESIGNATED FOR GENERAL SUPPORT
(43) FOOD BANK OF LINCOLN INC
4840 DORIS BAIR CIR STE A
LINCOLN,NE685041465 		47-0640293 501(C)(3) 5,000       PROGRAM OPERATING COST - IMPACT INITIATIVE
(44) THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLS
PO BOX 82889
LINCOLN,NE68501 		36-3490560 501(C)(3) 10,000       PROGRAM OPERATING COST - IMPACT INITIATIVE
(45) FREMONT AREA UNITED WAY
605 N BROAD ST
FREMONT,NE68025 		47-6000166 501(C)(3) 5,433       DONOR DESIGNATED FOR GENERAL SUPPORT
(46) FRESH START INC
6433 HAVELOCK AVE
LINCOLN,NE685071332 		36-3785810 501(C)(3) 30,000       PROGRAM OPERATING COST.
(47) FRESH START INC
6433 HAVELOCK AVE
LINCOLN,NE685071332 		36-3785810 501(C)(3) 13,217       DONOR DESIGNATED FOR GENERAL SUPPORT
(48) FRIENDSHIP HOME OF LINCOLN INC
PO BOX 85358
LINCOLN,NE685015358 		47-0619855 501(C)(3) 94,227       PROGRAM OPERATING COST.
(49) FRIENDSHIP HOME OF LINCOLN INC
PO BOX 85358
LINCOLN,NE685015358 		47-0619855 501(C)(3) 59,036       DONOR DESIGNATED FOR GENERAL SUPPORT
(50) GAGE COUNTY UNITED WAY
PO BOX 395
BEATRICE,NE683100395 		47-6024389 501(C)(3) 7,791       DONOR DESIGNATED FOR GENERAL SUPPORT.
(51) GLOBAL IMPACT
PO BOX 409616
ATLANTA,GA30384 		52-1273585 501(C)(3) 8,242       DONOR DESIGNATED FOR GENERAL SUPPORT.
(52) GOOD NEIGHBOR COMMUNITY CENTER
2617 Y ST
LINCOLN,NE685031750 		20-0391739 501(C)(3) 25,000       PROGRAM OPERATING COST.
(53) GOOD NEIGHBOR COMMUNITY CENTER
2617 Y ST
LINCOLN,NE685031750 		20-0391739 501(C)(3) 12,256       DONOR DESIGNATED FOR GENERAL SUPPORT
(54) GUIDANCE TO SUCCESS YOUTH CLUB
6500 HOLDREGE ST
LINCOLN,NE68505 		27-0692644 501(C)(3) 5,000       PROGRAM OPERATING COSTS.
(55) HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIR STE 340
LARKSPUR,CA94939 		94-3217739 501(C)(3) 6,261       DONOR DESIGNATED FOR GENERAL SUPPORT.
(56) HEARTLAND BIG BROTHERS BIG SISTERS
6201 HAVELOCK AVE
LINCOLN,NE685071236 		47-0794732 501(C)(3) 72,500       PROGRAM OPERATING COST.
(57) HEARTLAND BIG BROTHERS BIG SISTERS
6201 HAVELOCK AVE
LINCOLN,NE685071236 		47-0794732 501(C)(3) 13,213       DONOR DESIGNATED FOR GENERAL SUPPORT
(58) HEARTLAND UNITED WAY
PO BOX 1574
GRAND ISLAND,NE688021574 		47-0469492 501(C)(3) 11,360       DONOR DESIGNATED FOR GENERAL SUPPORT.
(59) HOPE COMMUNITY CHURCH
4700 S FOLSOM ST
LINCOLN,NE685239331 		47-0528526 501(C)(3) 6,500       DONOR DESIGNATED FOR GENERAL SUPPORT
(60) THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS
1037 S 12TH ST
LINCOLN,NE685083220 		20-8008617 501(C)(3) 50,000       PROGRAM OPERATING COST
(61) INDIAN CENTER INC
1100 MILITARY RD
LINCOLN,NE685081047 		47-0531887 501(C)(3) 7,923       DONOR DESIGNATED FOR GENERAL SUPPORT.
(62) LINCOLN COMMUNITY FOUNDATION
215 CENTENNIAL MALL S STE 100
LINCOLN,NE68508 		47-0458128 501(C)(3) 5,000       COMMUNITY COLLABORATION
(63) LEAGUE OF HUMAN DIGNITY INC
1701 P ST
LINCOLN,NE685081741 		23-7180481 501(C)(3) 5,000       PROGTAM OPERATING COST.
(64) LEGAL AID OF NEBRASKA
1904 FARNAM ST STE 500
OMAHA,NE681021938 		47-0483506 501(C)(3) 15,000       PROGRAM OPERATING COST.
(65) LEGAL AID OF NEBRASKA
1904 FARNAM ST STE 500
OMAHA,NE681021938 		47-0483506 501(C)(3) 6,283       DONOR DESIGNATED FOR GENERAL SUPPORT.
(66) LIGHTHOUSE
2601 N ST
LINCOLN,NE685021244 		36-3656310 501(C)(3) 72,200       PROGRAM OPERATING COST.
(67) LIGHTHOUSE
2601 N ST
LINCOLN,NE685021244 		36-3656310 501(C)(3) 23,154       DONOR DESIGNATED FOR GENERAL SUPPORT
(68) LINCOLN LITERACY COUNCIL
745 S 9TH ST
LINCOLN,NE685083107 		47-0655582 501(C)(3) 33,000       PROGRAM OPERATING COST.
(69) LINCOLN LITERACY COUNCIL
745 S 9TH ST
LINCOLN,NE685083107 		47-0655582 501(C)(3) 13,362       DONOR DESIGNATED FOR GENERAL SUPPORT
(70) LUTHERAN EDUCATION FOUNDATION
1100 N 56TH ST
LINCOLN,NE68504 		41-2032088 501(C)(3) 5,254       DONOR DESIGNATED FOR GENERAL SUPPORT
(71) LUTHERAN FAMILY SERVICES OF NEBRASKA INC
2900 O ST STE 200
LINCOLN,NE685101469 		23-7267972 501(C)(3) 20,000       DONOR DESIGNATED FOR GENERAL SUPPORT.
(72) LINCOLN MEDICAL EDUCATION PARTNERSHIP
4600 VALLEY RD STE 225
LINCOLN,NE685104892 		47-0553011 501(C)(3) 20,000       PROGRAM OPERATING COST.
(73) LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER
5025 GARLAND ST
LINCOLN,NE68504 		47-0793765 501(C)(3) 77,250       PROGRAM OPERATING COST.
(74) LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER
5025 GARLAND ST
LINCOLN,NE68504 		47-0793765 501(C)(3) 28,374       DONOR DESIGNATED FOR GENERAL SUPPORT.
(75) LINCOLNLANCASTER COUNTY CHILD GUIDANCE
2444 O ST
LINCOLN,NE685101125 		47-0398819 501(C)(3) 175,000       PROGRAM OPERATING COST.
(76) LINCOLNLANCASTER COUNTY CHILD GUIDANCE
2444 O ST
LINCOLN,NE685101125 		47-0398819 501(C)(3) 11,026       DONOR DESIGNATED FOR GENERAL SUPPORT
(77) LINCOLNLANCASTER COUNTY HEALTH DEPARTMENT
3140 N ST
LINCOLN,NE68510 		47-6006256 GOVERNMENT 10,000       COMMUNITY COLLABORATION.
(78) LINCOLN PUBLIC SCHOOLS
PO BOX 82889
LINCOLN,NE68501 		47-6006955 GOVERNMENT 266,711       COMMUNITY COLLABORATION.
(79) LINCOLN PUBLIC SCHOOLS - FLIP PROGRAM
PO BOX 82889
LINCOLN,NE68501 		47-6006955 GOVERNMENT 17,500       PROGRAM OPERATING COST
(80) LINCOLN PUBLIC SCHOOLS - FLIP PROGRAM
PO BOX 82889
LINCOLN,NE68501 		47-6006955 GOVERNMENT 5,517       DONOR DESIGNATED FOR GENERAL SUPPORT.
(81) LUX CENTER FOR THE ARTS
2601 N 48TH ST
LINCOLN,NE68504 		47-0629528 501(C)(3) 5,000       PROGRAM OPERATING COST
(82) MADONNA FOUNDATION
5401 SOUTH ST
LINCOLN,NE68506 		23-7159940 501(C)(3) 18,000       DONOR DESIGNATED FOR GENERAL SUPPORT.
(83) MALONE COMMUNITY CENTER
2032 U ST
LINCOLN,NE685032955 		47-0376577 501(C)(3) 50,000       PROGRAM OPERATING COST.
(84) MALONE COMMUNITY CENTER
2032 U ST
LINCOLN,NE685032955 		47-0376577 501(C)(3) 9,043       DONOR DESIGNATED FOR GENERAL SUPPORT
(85) MATT TALBOT KITCHEN & OUTREACH INC
PO BOX 80935
LINCOLN,NE685010935 		36-3945814 501(C)(3) 28,000       PROGRAM OPERATING COST.
(86) MATT TALBOT KITCHEN & OUTREACH INC
PO BOX 80935
LINCOLN,NE685010935 		36-3945814 501(C)(3) 76,394       DONOR DESIGNATED FOR GENERAL SUPPORT.
(87) MID-PLAINS UNITED WAY INC
PO BOX 172
NORTH PLATTE,NE69103 		47-0525576 501(C)(3) 7,302       DONOR DESIGNATED FOR GENERAL SUPPORT.
(88) MILITARY FAMILY & VETERAN SERVICE ORGANIZATIONS OF AMERICA
1100 LARKSPUR LANDING CIR STE 340
LARKSPUR,CA94939 		94-3193418 501(C)(3) 5,138       DONOR DESIGNATED FOR GENERAL SUPPORT.
(89) MILLARD WEST WILDCATS ATHLETIC BOOSTER CLUB INC
5710 S 176TH AVE
OMAHA,NE68135 		47-0793678 501(C)(3) 7,200       DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(90) MOURNING HOPE
4919 BALDWIN AVE
LINCOLN,NE685042810 		47-0782915 501(C)(3) 20,000       PROGRAM OPERATING COST.
(91) MOURNING HOPE
4919 BALDWIN AVE
LINCOLN,NE685042810 		47-0782915 501(C)(3) 22,722       DONOR DESIGNATED FOR GENERAL SUPPORT.
(92) NORFOLK AREA UNITED WAY INC
PO BOX 1041
NORFOLK,NE687021041 		47-0492054 501(C)(3) 9,911       DONOR DESIGNATED FOR GENERAL SUPPORT.
(93) NORTHEAST FAMILY CENTER
6220 LOGAN AVE
LINCOLN,NE685071247 		91-1787068 501(C)(3) 40,000       PROGRAM OPERATING COST.
(94) PEOPLE'S CITY MISSION
PO BOX 80636
LINCOLN,NE685010636 		47-0376896 501(C)(3) 15,000       PROGRAM OPERATING COST.
(95) PEOPLE'S CITY MISSION
PO BOX 80636
LINCOLN,NE685010636 		47-0376896 501(C)(3) 156,265       DONOR DESIGNATED FOR GENERAL SUPPORT.
(96) PEOPLE'S CITY MISSION
PO BOX 80636
LINCOLN,NE685010636 		47-0376896 501(C)(3) 7,589       DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT.
(97) ST MARK'S UNITED METHIDIST CHURCH
8550 PIONEERS BLVD
LINCOLN,NE68520 		36-2167731 501(C)(3) 13,000       DONOR DESIGNATED FOR GENERAL SUPPORT.
(98) ST MONICA'S HOME
120 WEDGEWOOD DR
LINCOLN,NE685102431 		47-0490169 501(C)(3) 28,250       PROGRAM OPERATING COST.
(99) ST MONICA'S HOME
120 WEDGEWOOD DR
LINCOLN,NE685102431 		47-0490169 501(C)(3) 31,138       DONOR DESIGNATED FOR GENERAL SUPPORT.
(100) THE SALVATION ARMY LINCOLN NEBRASKA
PO BOX 30232
LINCOLN,NE685030232 		36-2167910 501(C)(3) 76,000       PROGRAM OPERATING COST
(101) THE SALVATION ARMY LINCOLN NEBRASKA
PO BOX 30232
LINCOLN,NE685030232 		36-2167910 501(C)(3) 19,376       DONOR DESIGNATED FOR GENERAL SUPPORT.
(102) TABITHA INC
4720 RANDOLPH ST
LINCOLN,NE685103741 		47-0377998 501(C)(3) 7,730       DONOR DESIGNATED FOR GENERAL SUPPORT.
(103) TEAMMATES MENTORING PROGRAM OF LPS
PO BOX 82889
LINCOLN,NE685012889 		90-0057598 501(C)(3) 64,358       PROGRAM OPERATING COST.
(104) TEAMMATES MENTORING PROGRAM OF LPS
PO BOX 82889
LINCOLN,NE685012889 		90-0057598 501(C)(3) 21,460       DONOR DESIGNATED FOR GENERAL SUPPORT.
(105) UNITED WAY OF LINCOLN & LANCASTER COUNTY FOUNDATION
238 S 13TH ST
LINCOLN,NE68508 		20-1412874 501(C)(3) 5,500       DONOR DESIGNATED FOR GENERAL SUPPORT.
(106) UNITED WAY OF KEARNEY
4009 6TH AVE STE 19
KEARNEY,NE68845 		47-0488294 501(C)(3) 5,851       DONOR DESIGNATED FOR GENERAL SUPPORT.
(107) UNITED WAY OF THE MIDLANDS
1805 HARNEY ST
OMAHA,NE681021908 		47-0376605 501(C)(3) 40,000       COMMUNITY COLLABORATION - 2.1.1
(108) UNITED WAY OF THE MIDLANDS
1805 HARNEY ST
OMAHA,NE681021908 		47-0376605 501(C)(3) 45,032       DONOR DESIGNATED FOR GENERAL SUPPORT.
(109) UNITED WAY OF NEBRASKA CITY
PO BOX 293
NEBRASKA CITY,NE684100293 		23-7155162 501(C)(3) 9,843       DONOR DESIGNATED FOR GENERAL SUPPORT
(110) UNITED WAY OF WESTERN NEBRASKA
1517 BROADWAY STE 106
SCOTTSBLUFF,NE693613184 		47-0424788 501(C)(3) 11,875       DONOR DESIGNATED FOR GENERAL SUPPORT.
(111) UNIVERSITY OF NEBRASKA FOUNDATION
1010 LINCOLN MALL SUITE 300
LINCOLN,NE68508 		47-0379839 501(C)(3) 18,600       DONOR DESIGNATED FOR GENERAL SUPPORT.
(112) VOICES OF HOPE LINCOLN INC
2545 N ST
LINCOLN,NE685101250 		47-0726814 501(C)(3) 79,000       PROGRAM OPERATING COST.
(113) VOICES OF HOPE LINCOLN INC
2545 N ST
LINCOLN,NE685101250 		47-0726814 501(C)(3) 28,187       DONOR DESIGNATED FOR GENERAL SUPPORT.
(114) VOLUNTEER PARTNERS
215 CENTENNIAL MALL S STE 340
LINCOLN,NE685081895 		58-2574619 501(C)(3) 16,000       PROGRAM OPERATING COST.
(115) WILLARD COMMUNITY CENTER
1245 S FOLSOM ST
LINCOLN,NE685221257 		47-0635271 501(C)(3) 10,000       PROGRAM OPERATING COST
(116) WILLARD COMMUNITY CENTER
1245 S FOLSOM ST
LINCOLN,NE685221257 		47-0635271 501(C)(3) 10,549       DONOR DESIGNATED FOR GENERAL SUPPORT.
(117) YWCA LINCOLN
PO BOX 95123
LINCOLN,NE685095123 		47-0376578 501(C)(3) 5,000       PROGRAM OPERATING COST.
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
117
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. 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) 2014


Additional Data


Software ID:  
Software Version:  


SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 Right pointing arrow large image ( ADVERTISING ) X 3 112,018 FAIR MARKET VALUE
26 Other Right pointing arrow large image ( GLOVE AUCTION ) X 478 19,313 FAIR MARKET VALUE
27 Other Right pointing arrow large image ( SUPPLIES ) X 11 2,632 FAIR MARKET VALUE
28 Other Right pointing arrow large image ( GOLF EVENT ) X 2 1,220 FAIR MARKET VALUE
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014)
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) (2014)
Additional Data


Software ID:  
Software Version:  
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 990-EZ 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
2014
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 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE FOLLOWING AGENCIES AND PROGRAMS WERE AWARDED GRANTS IN THIS FOCUS AREA: ASIAN COMMUNITY AND CULTURAL CENTER: YOUTH PROGRAM OFFERS MENTORING FOR AT-RISK YOUTH (LOW-INCOME, REFUGEES); PROMOTES SOCIAL AND PHYSICAL WELL-BEING; STRENGTHENS CONNECTIONS TO SCHOOL AND FAMILY; TEACHES LIFE AND COPING SKILLS. GRANT AMOUNT - $5,000. THE ARC OF LINCOLN: YOUTH PROGRAMMING PROVIDES YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SUCH AS AUTISM AND DOWN SYNDROME, THE OPPORTUNITY TO HAVE MEANINGFUL INTERACTIONS WITH PEERS, ADULTS, AND THEIR COMMUNITY. IT DOES THIS BY HELPING TO CREATE INCLUSIVE RECREATION AND SOCIAL OPPORTUNITIES. GRANT AMOUNT - $5,000. BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY: BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY PROGRAM ENHANCES THE QUALITY OF LIFE FOR BOYS AND GIRLS AS PARTICIPATING MEMBERS OF SOCIETY BY PROVIDING SERVICES BASED ON PRINCIPLES OF A YOUTH DEVELOPMENT STRATEGY WHICH PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF GIRLS AND BOYS SERVED. PRIORITY OUTCOMES INCLUDE: ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP, AND HEALTHY LIFESTYLES. YOUNG PEOPLE HAVE FUN IN A SAFE PLACE WHERE THEY CAN DEVELOP THE QUALITIES AND SKILLS TO BECOME RESPONSIBLE CITIZENS AND CARING ADULTS. GRANT AMOUNT - $25,000. CEDARS YOUTH SERVICES: CEDARS COMMUNITY LEARNING CENTER (CLC) PROGRAM COLLABORATES WITH CLINTON AND HARTLEY ELEMENTARY SCHOOLS TO CREATE COMMUNITY SCHOOLS WHERE NEEDS ARE MET FOR EVERY STUDENT TO BE SUCCESSFUL ACADEMICALLY WHILE ALSO SUPPORTING BASIC FAMILY NEEDS. AS PART OF THE LINCOLN CLC INITIATIVE, CEDARS FULLY SUPPORTS AND WORKS TO MEET SHARED GOALS TO IMPROVE STUDENT LEARNING AND YOUTH DEVELOPMENT; STRENGTHEN AND SUPPORT FAMILIES; AND STRENGTHEN AND ENGAGE NEIGHBORHOODS. GRANT AMOUNT - $70,000. CEDARS YOUTH SERVICES: CEDARS EARLY CHILDHOOD DEVELOPMENT CENTERS PROGRAM PROVIDES ACCREDITED, FULL-DAY, FULL-YEAR CHILD CARE TO CHILDREN SIX WEEKS TO SIX YEARS OLD. TWO CENTERS LOCATED IN HIGH POVERTY NEIGHBORHOODS OFFER QUALITY DEVELOPMENTALLY APPROPRIATE SERVICES WHERE CHILDREN EXCEL IN A CULTURALLY RICH ENVIRONMENT. CENTERS UTILIZE CREATIVE CURRICULUM DESIGNED TO PROMOTE SCHOOL READINESS AND THE EFFECTIVE DEVELOPMENT OF SOCIAL AND EMOTIONAL SKILLS. INDIVIDUALIZED ASSESSMENTS AND PLANS ARE CREATED FOR EACH CHILD. CLASSROOM TEACHERS PARTNER WITH PARENTS TO ENHANCE LEARNING AT HOME. GRANT AMOUNT - $169,500. CEDARS YOUTH SERVICES: CEDARS PARTNERS IN PERMANENCY (PIP) PROGRAM SERVES FAMILIES WITH CHILDREN AGES BIRTH THROUGH 18 YEARS. PIP WORKS TO PREVENT THE REMOVAL OF A CHILD OR CHILDREN FROM THEIR HOME. THE PROGRAM USES THE WRAP-AROUND PHILOSOPHY TO HELP CHILDREN AND FAMILIES REALIZE THEIR HOPES AND DREAMS AND ENSURE THAT CHILDREN AND YOUTH ARE GROWING UP SAFELY AND SUCCESSFULLY IN THEIR HOMES AND COMMUNITIES. THIS PROCESS BRINGS TOGETHER PEOPLE FROM VARIOUS PARTS OF THE FAMILY'S LIFE, INCLUDING OTHER FAMILY MEMBERS AND NON-FAMILY SUPPORTS, TO COORDINATE ACTIVITIES AND BLEND PERSPECTIVES TO HELP PROBLEM-SOLVE FOR SUCCESS. THERAPEUTIC SERVICES ARE ALSO IMPORTANT TO CREATING LONG-TERM IMPACT WITH FAMILIES. GRANT AMOUNT - $75,000. CITY IMPACT: IMPACT READING CENTER PROGRAM (IRC) SERVES ELEMENTARY AGE STUDENTS IN TARGETED TITLE I SCHOOLS (CURRENTLY ELLIOTT, CLINTON, MCPHEE, & HARTLEY ELEMENTARY). TEACHERS SELECT STUDENTS WHO ARE EITHER READING BELOW GRADE LEVEL OR IDENTIFIED AS BEING AT RISK FOR FAILURE IN READING. VOLUNTEERS PARTNER WITH A CHILD DURING THE DAY AND PROVIDE READING INSTRUCTION UTILIZING RESEARCH-BASED EFFECTIVE CURRICULUM THAT IS ALSO VOLUNTEER-FRIENDLY. EACH SCHOOL YEAR IRC VOLUNTEERS HAVE DAILY TUTORING SESSIONS WITH HUNDREDS OF STRUGGLING STUDENTS HELPING AND ENCOURAGING THEM TO ACHIEVE POSITIVE LITERACY RESULTS. GRANT AMOUNT - $35,000. COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: HEAD START AND EARLY HEAD START PROGRAMS PROVIDE EARLY INTERVENTIONS TO OUR COMMUNITY'S MOST VULNERABLE CHILDREN IN THE AREAS OF COGNITIVE, SOCIAL-EMOTIONAL, LINGUISTIC, AND PHYSICAL DEVELOPMENT. HEAD START IS OFFERED THROUGH TWO PROGRAM OPTIONS: A PART-DAY, PART-YEAR PROGRAM OPTION THROUGH LINCOLN PUBLIC SCHOOLS AND A FULL-DAY, FULL-YEAR PROGRAM THROUGH EDUCARE OF LINCOLN. EARLY HEAD START, WHICH SERVES CHILDREN AGES 0 TO 3 AND THEIR FAMILIES AND PREGNANT WOMEN, IS ALSO OFFERED THROUGH A HOME-BASED PROGRAM AND FULL-DAY, FULL-YEAR PROGRAM THROUGH EDUCARE. THE MAJORITY OF ENROLLMENT SLOTS (90%) ARE RESERVED FOR CHILDREN FROM FAMILIES LIVING IN POVERTY, WHILE 10% ARE FOR CHILDREN WITH DISABILITIES. GRANT AMOUNT - $65,000. COMMUNITY CROPS: YOUNG URBAN FARMERS PROGRAM HELPS YOUTH GAIN CRITICAL SKILLS IN THE AREAS OF TEAMWORK AND COOPERATION, IMPROVING SOCIAL BEHAVIORS AND PROVIDING THE TOOLS NECESSARY FOR BECOMING POSITIVE MEMBERS OF THEIR COMMUNITIES. THROUGH COLLABORATIVE PROJECTS IN THE GARDENS AND THE KITCHEN, YOUTH BECOME LEADERS AT THEIR SCHOOLS AND IN THEIR COMMUNITIES. EMPHASIS IS PLACED ON JUSTICE AND EQUALITY, AND OPPORTUNITIES ARE CREATED FOR STUDENTS TO GIVE BACK TO THEIR COMMUNITIES. FOOD IS THE MEDIUM THROUGH WHICH THE PROGRAM ASSISTS LINCOLN YOUTH TO BECOME SUCCESSFUL, ENGAGED CITIZENS AND FUTURE ENVIRONMENTAL STEWARDS OF OUR WORLD. GRANT AMOUNT - $5,000. CORNHUSKER COUNCIL BOY SCOUTS OF AMERICA: COMMUNITY OUTREACH SCOUTING PROGRAM SEEKS COLLABORATIONS TO EXTEND SCOUTING TO MORE YOUTH IN LINCOLN. WITH SUCCESS, THE COUNCIL CONTINUES TO PROVIDE PROGRAMS AND SERVICES IN DEVELOPING LEADERSHIP AND CHARACTER TO ASSIST LOCAL ORGANIZATIONS WITHIN MULTI-CULTURAL AND/OR LOW-INCOME AREAS OF LINCOLN. GRANT AMOUNT - $5,000. EL CENTRO DE LAS AMERICAS: ADELANTE EDUCATIONAL PROGRAM INCREASES THE ACADEMIC ACHIEVEMENT OF LATINOS BY OFFERING ACADEMIC CASE MANAGEMENT OF LATINO YOUTH AND BY PROVIDING SPANISH GED CLASSES. THE PROGRAM SEEKS TO INCREASE THE GRADUATION RATE AMONG LATINOS THROUGH HIGH SCHOOL OR GED GRADUATION. THE YOUTH CASE MANAGEMENT PROGRAM TRACKS GRADES, ATTENDANCE, AND BEHAVIOR REPORTS FOR YOUTH; BRINGS YOUTH IN FOR GROWTH SESSIONS ONCE A WEEK; AND TACKLES ANY BARRIERS TO ACADEMIC PERFORMANCE, WHILE ALSO CONNECTING THEM TO NECESSARY ASSISTANCE SUCH AS TUTORING. GRANT AMOUNT - $20,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: BEHAVIORAL HEALTH PROGRAM PROVIDES THERAPY AND COMMUNITY RESPONSE SERVICES TO YOUTH AND FAMILIES IN 14 LINCOLN PUBLIC SCHOOLS. SERVICES ARE CURRENTLY PROVIDED AT 7 ELEMENTARY SCHOOLS, 3 MIDDLE SCHOOLS, AND 4 HIGH SCHOOLS WHICH ASSIST STUDENTS AND FAMILIES IN DEALING WITH LIFE STRESSORS THAT IMPACT THEIR BEHAVIORS AND RELATIONSHIPS AT SCHOOL AND HOME. PROVIDING SERVICES WITHIN SCHOOL SETTINGS FREE OF CHARGE SERVES FAMILIES WHO OTHERWISE ARE NOT ABLE TO ACCESS HELP BECAUSE OF THE ECONOMIC HARDSHIP OF NOT QUALIFYING FOR MEDICAID/MAGELLAN OR THIRD PARTY INSURANCE. TRAINED STAFF MEMBERS MEET WITH YOUTH AT THEIR SCHOOL, WHICH IS A NATURAL AND FAMILIAR ENVIRONMENT. GRANT AMOUNT - $20,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: EARLY CHILDHOOD DEVELOPMENT CENTER PROGRAM IS BASED ON ACTIVE LEARNING, DIRECT HANDS-ON EXPERIENCES WITH PEOPLE, OBJECTS, EVENTS AND IDEAS. CHILDREN ARE ENCOURAGED TO CONSTRUCT THEIR OWN KNOWLEDGE BY PURSUING THEIR PERSONAL INTERESTS/GOALS, GUIDED BY TEACHERS WHO UNDERSTAND THE IMPORTANT LEARNING AREAS. TEACHERS PLAN EXPERIENCES THAT OFFER PHYSICAL, EMOTIONAL, INTELLECTUAL AND SOCIAL SUPPORTS NECESSARY TO DEVELOP AND LEARN. ACTIVE LEARNING IS CENTRAL TO ALL ACTIVITIES IN THE PROGRAM, WHETHER PLANNED BY STAFF OR INITIATED BY CHILDREN. DURING LEARNING, TEACHERS EXPAND CHILDREN'S THINKING WITH DIVERSE MATERIALS AND NURTURING INTERACTIONS. GRANT AMOUNT - $85,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: COMMUNITY LEARNING CENTER PROGRAM OFFERS CHILDREN, YOUTH, FAMILIES AND NEIGHBORHOOD RESIDENTS PROGRAMMING WITH THE GOAL TO HAVE IMPROVED LEARNING OUTCOMES, INCREASED ENRICHMENT OPPORTUNITIES AND ACCESSIBLE SUPPORT SERVICES BECAUSE OF STRONG SCHOOL/COMMUNITY PARTNERSHIPS THAT ARE CONNECTED IN MEANINGFUL WAYS. GRANT AMOUNT - $60,000. GUIDANCE TO SUCCESS YOUTH CLUB: HIGHER LEARNING PROGRAM IS AN EDUCATIONAL AND LIFE SKILLS PROGRAM WHOSE OBJECTIVE IS TO ENHANCE YOUTH'S KNOWLEDGE BY PROVIDING A STRONGER BACKGROUND FOR YOUTH TO BECOME SUCCESSFUL IN THE EDUCATIONAL SYSTEM AND IN LIFE. THE PROGRAM HIGHLIGHTS EDUCATIONAL SUPPORT AND BUILDS SELF-AWARENESS BY PROVIDING TUTORING, LEARNING PROPER RESEARCHING TECHNIQUES, LIFE SKILLS CURRICULUM, TEST PREPARATION (ACT/GED), COMPUTER SKILLS, COLLEGE VISITS, AND EDUCATIONAL CLUBS LIKE SCIENCE, MATH, AND READING, ETC. GRANT AMOUNT - $5,000 HEARTLAND BIG BROTHERS BIG SISTERS (HBBBS): BIG BROTHERS BIG SISTERS PROGRAM PROVIDES PROFESSIONALLY SUPPORTED ONE TO ONE MENTORING RELATIONSHIPS WITH MEASURABLE IMPACT TO SCHOOL-AGED YOUTH. WE ARE A NATIONALLY PROVEN EVIDENCE BASED PROGRAM. HBBBS SERVES YOUTH WHO ARE PRIMARILY FROM LOW-INCOME/SINGLE PARENT FAMILIES WHO ARE IN NEED OF A SPECIAL FRIEND TO HELP THEM BUILD SELF-ESTEEM, IMPROVE ACADEMIC PERFORMANCE, AND STRENGTHEN THEIR DEVELOPM
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: THE FOLLOWING AGENCIES AND PROGRAMS WERE AWARDED GRANTS IN THIS FOCUS AREA: AMERICAN RED CROSS- CORNHUSKER CHAPTER: DISASTER SERVICES PROGRAM FOSTERS COMMUNITY-WIDE RESILIENCY BY HELPING PEOPLE PREPARE FOR, RESPOND TO, AND RECOVER FROM DISASTERS WITH PARTICULAR FOCUS ON VULNERABLE AND UNDERSERVED POPULATIONS. THE PROGRAM ENHANCES INDIVIDUAL AND COMMUNITY RESILIENCY BY ENCOMPASSING ALL ASPECTS OF THE DISASTER CYCLE INCLUDING PREPAREDNESS, RESPONSE, RECOVERY AND MITIGATION. DISASTER RESPONSE WORKERS PROVIDE DIRECT ASSISTANCE WITH SHELTER, FOOD, AND HEALTH AND EMOTIONAL HEALTH IN ACCORDANCE WITH THE CLIENTS' NEEDS. GRANT AMOUNT - $78,000. ASIAN COMMUNITY AND CULTURAL CENTER: FAMILY RESOURCE PROGRAM ADVANCES THE STABILITY OF ASIAN AND OTHER MINORITY FAMILIES IN LINCOLN WHO FACE ECONOMIC AND CULTURAL BARRIERS TO SELF-SUFFICIENCY. THE PROGRAM HELPS FAMILIES BUILD ENGLISH LANGUAGE PROFICIENCY; PURSUE CITIZENSHIP AND EMPLOYMENT; ESTABLISH MEDICAL/DENTAL HOMES; PROVIDES MEALS; HELPS WITH SNAP APPLICATIONS AND RENEWALS; AND HELPS FAMILIES FILE STATE AND FEDERAL INCOME TAX RETURNS. THE PROGRAM ALSO TRANSLATES IMPORTANT DOCUMENTS FROM OTHER RELEVANT HEALTH AND SOCIAL SERVICE AGENCIES, ENHANCING THEIR ABILITY TO SERVE THESE CLIENTS WITH LIMITED ENGLISH PROFICIENCY. GRANT AMOUNT - $5,000. CASA FOR LANCASTER COUNTY: COURT APPOINTED SPECIAL ADVOCATE PROGRAM RECRUITS, TRAINS AND SUPPORTS COMMUNITY VOLUNTEERS WHO ADVOCATE FOR THE NEEDS AND BEST INTERESTS OF ABUSED, NEGLECTED, TRUANT AND UNGOVERNABLE CHILDREN IN JUVENILE COURT. THE GOALS OF A CASA VOLUNTEER ARE TO PROVIDE A VOICE FOR CHILDREN IN THE COURT SYSTEM, EXPEDITE PERMANENCY, PROVIDE REFERRALS FOR NEEDED SERVICES, AND ENSURE THAT CHILDREN HAVE SAFE PERMANENT HOMES. GRANT AMOUNT - $21,000. CATHOLIC SOCIAL SERVICES: EMERGENCY SERVICES PROGRAM PROVIDES CASH ASSISTANCE TO HOMELESS CLIENTS TO ASSIST IN OBTAINING HOUSING AND ALSO TO THE NEAR HOMELESS IN ORDER THAT THOSE FAMILIES/INDIVIDUALS DO NOT LOSE THEIR HOUSING. THESE PAYMENTS ARE PRIMARILY FOR RENT AND UTILITIES. APPLICANTS RECEIVE BUDGET COUNSELING AND REFERRALS IN ADDITION TO WHATEVER CASH ASSISTANCE MIGHT BE AVAILABLE. GRANT AMOUNT - $18,000. CATHOLIC SOCIAL SERVICES: ST. FRANCIS FOOD PANTRY PROGRAM PROVIDES A WEEK'S WORTH OF FOOD FOR OVER 8,000 INDIVIDUALS EVERY YEAR WITHIN LINCOLN/LANCASTER COUNTY. THE PANTRY ADDRESSES THE PROBLEM OF HUNGER IN OUR COMMUNITY AND ALSO ACTS AS AN INCOME EXTENDER BY ALLOWING FAMILIES TO UTILIZE THE MONIES THEY WOULD HAVE SPENT ON FOOD ON OTHER VITAL NECESSITIES SUCH AS SHELTER AND UTILITIES. THE PANTRY ASSISTS FAMILIES IN OBTAINING A MORE STABLE FOOD SOURCE BY EDUCATING AND ASSISTING CLIENTS TO OBTAIN FOOD STAMPS WHEN NEEDED. GRANT AMOUNT - $6,000. CATHOLIC SOCIAL SERVICES: ST. GIANNA WOMEN'S HOMES IS A TRANSITIONAL, SELF-CONTAINED, AND SECURE HOUSING PROGRAM FOR WOMEN FLEEING DOMESTIC VIOLENCE. RESIDENTS RECEIVE INTENSIVE CASE MANAGEMENT SERVICES INCLUDING ASSISTANCE DEALING WITH PAST ABUSE AND RELATIONSHIP ISSUES; PROCURING PERMANENT HOUSING AND EMPLOYMENT; ASSESSING NEEDS AND OBTAINING SERVICES FOR MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES; AND OBTAINING SERVICES AND LEGAL ASSISTANCE FOR CUSTODY AND OTHER ISSUES THAT ARE OFTEN PART OF A DOMESTIC VIOLENCE SITUATION. GRANT AMOUNT - $19,000. CEDARS YOUTH SERVICES: CEDARS HEALTHY FAMILIES AMERICA (HFA) PARENT SUPPORT PROGRAM IS A PARTNERSHIP BETWEEN CEDARS AND LINCOLN/LANCASTER COUNTY HEALTH DEPARTMENT TO CONDUCT LONG-TERM HOME VISITATION WITH PREGNANT WOMEN AND THEIR FAMILIES DEEMED PRESUMPTIVELY ELIGIBLE FOR MEDICAID. THE PROGRAM FOLLOWS THE HEALTHY FAMILIES AMERICA MODEL, WHICH IS PROVEN TO PREVENT CHILD ABUSE AND NEGLECT ALONG WITH MANY OTHER NEGATIVE OUTCOMES. IN ADDITION TO REGULAR HOME VISITS, THE PROGRAM PROVIDES SAFETY AND EMOTIONAL SUPPORT; ASSESSMENT OF CHILDREN'S DEVELOPMENT; AND CORRESPONDING PARENTING EDUCATION, AS WELL AS MORE TRADITIONAL COMPONENTS OF CASE MANAGEMENT TO ACHIEVE SELF-SUFFICIENCY. GRANT AMOUNT - $24,000. CEDARS YOUTH SERVICES: CEDARS EMERGENCY SHELTER SERVICES PROVIDES EMERGENCY SHELTER FOR RUNAWAY, HOMELESS OR UNACCOMPANIED YOUTH. THIS PROGRAM FOCUSES ITS SERVICES ON YOUTH FROM AGE 13 TO 18, BUT WILL SERVE YOUTH THAT ARE YOUNGER WHEN NECESSARY AND APPROPRIATE. IN ADDITION TO THE PROVISION OF SAFE SHELTER, YOUTH ARE PROVIDED WITH SERVICE PLANNING AND CASE MANAGEMENT THAT IS APPROPRIATE TO EACH INDIVIDUAL'S SITUATION. BASED ON INDIVIDUAL NEEDS, YOUTH ARE ALSO OFFERED TRAINING IN INDEPENDENT LIVING SKILLS; PARENTING EDUCATION; AND INDIVIDUAL, GROUP AND FAMILY COUNSELING. GRANT AMOUNT - $38,000. CEDARS YOUTH SERVICES: CEDARS EMERGENCY FOOD ASSISTANCE TO STREET YOUTH PROGRAM CONDUCTS OUTREACH AND ENGAGES HOMELESS AND RUNAWAY YOUTH TO SEEK MORE FORMAL ASSISTANCE IN CREATING SAFER, MORE STABLE LIVING SITUATIONS AND TO ADDRESS THE ISSUE(S) THAT LED TO THEIR HOMELESSNESS. STREET OUTREACH WORKERS FREQUENT PLACES WHERE THE TARGET POPULATION CAN TYPICALLY BE FOUND, AND GIVE PRESENTATIONS TO CREATE COMMUNITY AWARENESS. WORKERS TYPICALLY HAND OUT HYGIENE KITS, EMERGENCY FOOD, CLOTHING AND BLANKETS, TRANSPORTATION VOUCHERS, AND OTHER ITEMS THAT CAN ASSIST YOUTH IN ADDRESSING AN IMMEDIATE NEED. GRANT AMOUNT - $5,000. CENTER FOR PEOPLE IN NEED, INC: NEIGHBORHOOD FOOD PROGRAM PROVIDES FOOD, INFORMATION AND REFERRAL SERVICES FOR LOW-INCOME RESIDENTS OF LANCASTER COUNTY AND DISTRIBUTES FOOD AND USDA COMMODITIES TO LOW-INCOME AREAS IN LINCOLN AT FOUR NEIGHBORHOOD SITES: F STREET RECREATION CENTER, MALONE COMMUNITY CENTER, OAK LAKE CHURCH, AND THE CENTER FOR PEOPLE IN NEED. GRANT AMOUNT - $25,000. COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: BASIC AND EMERGENCY NEEDS SERVICES PROGRAM PROVIDES SUPPORT TO INDIVIDUALS AND FAMILIES IN LANCASTER COUNTY WHO ARE EITHER HOMELESS, OR FACE AN IMMINENT THREAT FOR BECOMING HOMELESS THROUGH FOUR PROGRAMS. EMERGENCY SERVICES PROVIDE RENT PAYMENT, UTILITY, AND DEPOSIT ASSISTANCE TO NEAR-HOMELESS OR HOMELESS FAMILIES. HOMELESS VOUCHERS PROVIDE HOUSING STABILITY CASE MANAGEMENT TO FAMILIES ON A SECTION 8 HOUSING VOUCHER. REPRESENTATIVE PAYEE PROVIDES FINANCIAL CASE MANAGEMENT TO SOCIAL SECURITY RECIPIENTS WHO HAVE BEEN DEEMED UNFIT TO MANAGE THEIR BENEFIT PAYMENTS. TENANT SUPPORT SERVICES PROVIDE EDUCATION AND MEDIATION TO LANDLORDS AND TENANTS WITH A GOAL OF EVICTION PREVENTION. GRANT AMOUNT - $30,000. COMMUNITY CROPS: COMMUNITY GARDENS PROGRAM PROVIDES GARDENING SPACE FOR LINCOLN RESIDENTS TO GROW FRESH, HEALTHY FOOD FOR THEMSELVES AND THEIR FAMILIES. THE PROGRAM COLLABORATES WITH CHURCHES AND OTHER INSTITUTIONS TO CREATE NEW GARDEN SPACES AND REACH MORE PEOPLE IN NEED. EACH GARDEN ALLOCATES UNUSED LANDS TO GROW FRESH PRODUCE FOR FAMILIES NEEDING ASSISTANCE ACCESSING FOOD. THE PROGRAM CONTINUALLY LOOKS FOR NEW AND INNOVATIVE WAYS TO HELP PEOPLE HAVE A SUCCESSFUL GARDENING EXPERIENCE. GRANT AMOUNT - $6,000. EL CENTRO DE LAS AMERICAS: MUJERES EN CONFINAZA - WOMEN AMONG FRIENDS PROGRAM IS AN OUTREACH AND REFERRAL PROGRAM WHICH TARGETS LATINA WOMEN AND THEIR CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. THE PROGRAM HOSTS AND FACILITATES WEEKLY SUPPORT GROUPS BY PROVIDING A SAFE SPACE IN WHICH SPANISH-SPEAKING VICTIMS CAN CONVERSE IN THEIR NATIVE LANGUAGE AND LEARN ABOUT RESOURCES AVAILABLE TO THEM. A BILINGUAL SPECIALIST HELPS TO BUILD A SUPPORT SYSTEM WHILE CONNECTING VICTIMS TO OTHER IMPORTANT COMMUNITY RESOURCES. GRANT AMOUNT - $8,000. EL CENTRO DE LAS AMERICAS: CRISIS ASSISTANCE & PREVENTION PROGRAM COMBINES THE ELEMENTS OF EMPLOYMENT ASSISTANCE, RESOURCE NAVIGATION, AND CASE MANAGEMENT IN ORDER TO HELP CLIENTS OBTAIN ESSENTIAL RESOURCES FOR THEMSELVES AND THEIR FAMILIES, GAIN EMPLOYMENT, AND AVOID HOMELESSNESS. CLIENTS RECEIVE ASSISTANCE COMPLETING EMPLOYMENT APPLICATIONS, CREATING RESUMES, OBTAINING PANTRY, CLOTHING, UTILITY/RENT, AND OTHER ESSENTIAL NEEDS, AND APPLYING FOR TEMPORARY ASSISTANCE PROGRAMS, SUCH AS MEDICAID AND SNAP. EACH CLIENT IS PROVIDED CASE MANAGEMENT TO ENSURE THEY RECEIVE ESSENTIAL NEEDS ALONG WITH FOLLOW-UP COMMUNICATION TO SUPPORT THE CLIENT AS THEY CONTINUE TO WORK TOWARDS SELF-SUSTAINABILITY. THE GOAL IS TO HELP REMOVE BARRIERS PREVENT HOUSING AND FINANCIAL STABILITY. GRANT AMOUNT - $12,000. FOOD BANK OF LINCOLN, INC: FOOD BANK MOBILE PANTRY PROGRAM-PRODUCE PURCHASING SUPPORT PARTNERS WITH THE CENTER FOR PEOPLE IN NEED, JACOB'S WELL/FIRST PRESBYTERIAN CHURCH, THE BAY, THE VETERANS ADMINISTRATION, CITY OF LINCOLN, LINCOLN PUBLIC SCHOOLS, CAPITOL CITY CHRISTIAN CHURCH, THE MALONE CENTER, AND OAK LAKE CHURCH TO DELIVER FOOD INTO LINCOLN'S LOW INCOME NEIGHBORHOODS AND IMPROVE ACCESS TO FOOD & GROCERY PRODUCTS. GRANT AMOUNT - $30,000. FOOD BANK OF LINCOLN, INC: BACK PACK PROGRAM PROVIDES BACKPACKS FILLED WITH FOOD TO STUDENTS IN NEED OF FOOD OVER THE WEEKEND. THE PROGRAM PRIMARILY TARGETS STUDENTS WHO QUALIFY FOR THEIR SCHOOL'S FREE LUNCH PROGRAM. MANY OF THESE STUDENTS RELY ON THEIR SCHOOL'S BREAKFASTS AND LUNCHES FOR THEIR MOST NUTRITIOUS MEALS OF THE DAY. IN SOME C
FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE MARRIED.
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) 2014

Additional Data


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

OMB No. 1545-0047
2014
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?
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) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




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






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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) 2014
Additional Data


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