Form990
Click to see attachment
Department of the TreasuryInternal 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
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
LINCOLN COMMUNITY FOUNDATION INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
215 CENTENNIAL MALL S STE 100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LINCOLN, NE68508
D Employer identification number

47-0458128
E Telephone number

G Gross receipts $ 20,759,268
F Name and address of principal officer:
BARBARA BARTLE
215 CENTENNIAL MALL S STE 100
LINCOLN,NE68508
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.LCF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1955
M State of legal domicile: NE
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 25
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 25
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 16
6 Total number of volunteers (estimate if necessary) ............. 6 5
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 19,436,412 9,906,735
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,897,231 3,254,872
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 67,140 110,858
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 22,400,783 13,272,465
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 6,423,947 11,772,287
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) 1,169,117 1,284,792
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet309,088    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,275,159 1,616,991
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 8,868,223 14,674,070
19 Revenue less expenses. Subtract line 18 from line 12....... 13,532,560 -1,401,605
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 113,437,321 105,201,404
21 Total liabilities (Part X, line 26)............. 1,207,995 1,228,235
22 Net assets or fund balances. Subtract line 21 from line 20..... 112,229,326 103,973,169
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 (2015)
Form 990 (2015)
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: THE LINCOLN COMMUNITY FOUNDATION'S MISSION IS TO PROVIDE LEADERSHIP AND RESOURCES TO HELP BUILD A GREAT CITY.
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 $ 13,818,042 including grants of $ 11,772,287 ) (Revenue $ -88,203 )
GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet13,818,042
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
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....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 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 (2015)
Form 990 (2015)
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
38
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
16
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
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
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
25
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
25
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletSCOTT LAWSON VP-FINANCE215 CENTENNIAL MALL SOUTH STE 100   LINCOLN,NE68508 (402) 474-2345
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) RICHARD VIERK......................................................................
CHAIRMAN
3.00
.................
 
X   X       0 0 0
(2) CATHERINE LANG......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(3) CARL SJULIN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(4) ANTHONY MESSINEO......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(5) RICH BAILEY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(6) CHRISTINA BALL......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) JOHN BERGMEYER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) WILLIAM CINTANI......................................................................
VICE-CHAIR
1.00
.................
 
X   X       0 0 0
(9) JOHN DITTMAN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) DONDE PLOWMAN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) JUAN FRANCO......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(12) RANDY HAAS......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(13) HELEN RAIKES......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) WILLIAM MUELLER......................................................................
SECRETARY
1.00
.................
 
X   X       0 0 0
(15) WILLIAM OLSON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(16) MARK WHITEHEAD......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(17) SUE WILKINSON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) NANCY WIEDERSPAN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(19) HANK WOODS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(20) KIMBERLY RATH........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(21) ROBERT CALDWELL........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(22) DAVID LANDIS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(23) DIANE MENDENHALL........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(24) DEB SCHORR........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(25) KENT SEACREST........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(26) ROBERT SCOTT........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(27) DAN VOKOUN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(28) MARK WALZ........................................................................
TREASURER
2.00
.......................  
X   X       0 0 0
(29) JUDY GAIASHIKBOS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(30) KEVIN KELLER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(31) LEE STUART........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(32) AVA THOMAS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(33) BARBARA BARTLE........................................................................
PRESIDENT
40.00
.......................  
    X       161,106 0 42,898
(34) PAULA METCALF........................................................................
VP FOR GIFT PLANNING
40.00
.......................  
    X       126,787 0 19,744
(35) SCOTT LAWSON........................................................................
VP FOR FINANCE
40.00
.......................  
    X       99,113 0 16,807
(36) SARAH PEETZ........................................................................
VP FOR COMMUNITY OUTREACH
40.00
.......................  
    X       92,136 0 17,213
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 479,142 0 96,662
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
GRASSROOTS SOLUTIONS

2828 UNIVERSITY AVE SUITE 50
MINNEAPOLIS,MN55414
CONSULTATION 182,976
H3 STUDIO INC

4395 LACLEDE AVE
ST LOUIS,MO63108
CONSULTATION 112,809
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 9,906,735
g Noncash contributions included in lines 1a-1f:$ 1,536,041
h Total.Add lines 1a-1f.......MediumBullet 9,906,735
 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 othersimilar amounts) ..........MediumBullet 3,453,933     3,453,933
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   284,260
b Less: rental expenses   245,993
c Rental income or (loss)   38,267
d Net rental income or (loss)......MediumBullet 38,267 38,267    
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   7,041,749
b Less: cost or other basis and sales expenses   7,240,810
c Gain or (loss)   -199,061
d Net gain or (loss).....MediumBullet -199,061 -199,061    
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISCELLANEOUS INCOME 900099 72,591 72,591    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 72,591
12 Total revenue. See Instructions......MediumBullet 13,272,465 -88,203 0 3,453,933
Form 990 (2015)
Form 990 (2015)
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 11,772,287 11,772,287
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 575,804 386,991 105,559 83,254
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 559,630 302,861 141,548 115,221
7 Other salaries and wages        
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 13,821 7,089 3,713 3,019
9 Other employee benefits ....... 65,385 35,207 16,393 13,785
10 Payroll taxes ........... 70,152 42,246 15,465 12,441
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 3,600   3,600  
c Accounting ........... 38,811   38,811  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 91,699   91,699  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion .... 225,742 149,576 38,083 38,083
13 Office expenses ....... 33,726 20,310 7,435 5,981
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 71,144 43,517 15,311 12,316
17 Travel ............ 36,131 24,013 5,189 6,929
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 6,770 2,250 3,800 720
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 248,018 227,409 11,421 9,188
23 Insurance ... 3,181 1,916 701 564
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 FISCAL SPONSORSHIPS 302,413 302,413    
b MISSION INITIATIVES 300,957 300,957    
c LIFE INSURANCE PREMIUM 96,393 96,393    
d ANNUITY DISTRIBUTION 81,858 81,858    
e All other expenses 76,548 20,749 48,212 7,587
25 Total functional expenses. Add lines 1 through 24e 14,674,070 13,818,042 546,940 309,088
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 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 774,151 1 1,749,742
2 Savings and temporary cash investments ......... 18,218,997 2 10,257,642
3 Pledges and grants receivable, net ...... 3,316,373 3 3,559,842
4 Accounts receivable, net ............. 3,568,462 4 223,233
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 ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,953,864
b Less: accumulated depreciation 10b 3,626,065 3,446,294 10c 3,327,799
11 Investments—publicly traded securities . 81,285,858 11 83,262,347
12 Investments—other securities. See Part IV, line 11 ..... 2,566,972 12 2,575,437
13 Investments—program-related. See Part IV, line 11 .. 260,214 13 245,362
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)... 113,437,321 16 105,201,404
Liabilities 17 Accounts payable and accrued expenses ..... 493,333 17 592,924
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 714,662 25 635,311
26 Total liabilities. Add lines 17 through 25.. 1,207,995 26 1,228,235
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 104,867,217 27 97,049,494
28 Temporarily restricted net assets ........... 7,362,109 28 6,923,675
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 ........... 112,229,326 33 103,973,169
34 Total liabilities and net assets/fund balances ........ 113,437,321 34 105,201,404
Form 990 (2015)
Form 990 (2015)
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
13,272,465
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
14,674,070
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,401,605
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
112,229,326
5
Net unrealized gains (losses) on investments ...............
5
-7,041,733
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
187,181
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
103,973,169
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 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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
2015
Open to Public
Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
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 (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 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 4,699,019 7,215,144 23,520,360 19,436,412 9,906,735 64,777,670
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 4,699,019 7,215,144 23,520,360 19,436,412 9,906,735 64,777,670
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).. 25,102,433
6 Public support. Subtract line 5 from line 4. 39,675,237
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 4,699,019 7,215,144 23,520,360 19,436,412 9,906,735 64,777,670
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,116,500 1,212,569 2,236,793 2,495,012 3,453,933 10,514,807
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.).. 729 2,851 7,870 6,118 72,591 90,159
11 Total support. Add lines 7 through 10. 75,382,636
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
52.630 %
15
15
46.250 %
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) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) 2015

Schedule A (Form 990 or 990-EZ) 2015
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 (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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 section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
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 I of Schedule L (Form 990 or 990-EZ).
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 9a) 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 9a) 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 section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b 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
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
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
 
 
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, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) 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) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
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 2015 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-2015
(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2016. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
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) 2015


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
2015
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

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





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number
47-0458128
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
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) (2015)

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," on 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
2015
Open to Public Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .... 228  
2 Aggregate value of contributions to (during year) 4,023,992  
3 Aggregate value of grants from (during year) 6,109,567  
4 Aggregate value at end of year .... 24,093,629  
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" on 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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 on 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 on 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) 2015

Schedule D (Form 990) 2015
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" on 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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 75,106,044 64,507,663 55,721,643 51,304,766 52,772,759
b Contributions ... 1,657,110 11,207,087 810,481 546,394 3,136,474
c Net investment earnings, gains, and losses -1,614,531 2,628,094 10,775,958 6,694,590 1,159,927
d Grants or scholarships ... 2,530,011 1,272,200 1,285,929 2,824,107 3,444,540
e Other expenditures for facilities
and programs ...
1,698,334 1,136,600 751,266    
f Administrative expenses .... 964,307 828,000 763,224    
g End of year balance ...... 69,955,971 75,106,044 64,507,663 55,721,643 51,304,766
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
No
(ii) related organizations .................
3a(ii)
 
No
b
If "Yes" on 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' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...   641,294 641,294
b Buildings   5,622,174 3,074,773 2,547,401
c Leasehold improvements        
d Equipment ...   690,396 551,292 139,104
e Other ...        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 3,327,799
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on 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    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
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' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
ANNUITIES AND TRUSTS PAYABLE 635,311
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 635,311
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) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 7,166,209
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -7,041,733
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,782,271
e Add lines 2a through 2d ..................... 2e -5,259,462
3 Subtract line 2e from line 1.................. 3 12,425,671
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 846,794
c Add lines 4a and 4b.................... 4c 846,794
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 13,272,465
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 16,152,744
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 1,595,090
e Add lines 2a through 2d.................... 2e 1,595,090
3 Subtract line 2e from line 1................... 3 14,557,654
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 116,416
c Add lines 4a and 4b..................... 4c 116,416
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 14,674,070

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO FUND GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARSHIPS TO DESERVING STUDENTS.
PART X, LINE 2: LINCOLN COMMUNITY FOUNDATION, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THE ORGANIZATION'S EXEMPT PURPOSES IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED DECEMBER 31, 2015 THERE WAS NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: SPLIT INTEREST AGREEMENTS 112,238. INTERNAL ADMINISTRATIVE FEE REVENUE 1,349,097. RENTAL EXPENSES 245,993. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN 74,943. LINCOLN COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY
PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS AND INVESTMENT INCOME RELATED TO AGENCY FUNDS 846,794.
PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL ADMINISTRATIVE FEE EXPENSE 1,349,097. RENTAL EXPENSES 245,993.
PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO AGENCY FUNDS 116,416.
Schedule D (Form 990) 2015


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," on 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
2015
Open to Public
Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number
47-0458128
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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) ABENDMUSIK LINCOLN
2000 D ST
LINCOLN,NE68502
36-3094958   38,895       GENERAL PURPOSES
(2) ACCELERATE NEBRASKA INC
7101 MERCY RD STE 150
OMAHA,NE68106
47-0964472   25,000       COMMUNITY COORDINATOR
(3) AKSARBEN FOUNDATION
6910 PACIFIC ST
OMAHA,NE68106
47-0447496   5,000       GENERAL PURPOSES
(4) ALPHA USA
2275 HALF DAY RD STE 185
BANNOCKBURN,IL60015
13-3962840   20,000       GENERAL PURPOSES
(5) AMERICAN RED CROSS OF CAPITAL AREA AND EASTERN NEBRASKA
220 OAKCREEK DR
LINCOLN,NE68528
53-0196605   10,633       GENERAL PURPOSES
(6) AMERICAN RED CROSS-CORNHUSKER REGIONAL CHAPTER
220 OAKCREEK DR
LINCOLN,NE68528
47-0376573   7,684       GENERAL PURPOSES
(7) AMERICANS FOR PROSPERITY FOUNDATION
2111 WILSON BLVD STE 350
ARLINGTON,VA22201
52-1527294   25,000       GENERAL PURPOSES
(8) ANGELS THEATRE COMPANY
2001 SEWELL ST
LINCOLN,NE68502
47-0842314   14,405       GENERAL PURPOSES
(9) ARC HOUSING DEVELOPMENT CORPORATION
3300 FOLKWAYS CIR
LINCOLN,NE68504
47-0647188   10,000       GENERAL PURPOSES
(10) ARC OF LINCOLN
5730 R ST STE C2
LINCOLN,NE68505
47-0498629   43,796       GENERAL PURPOSES
(11) ASIAN COMMUNITY & CULTURAL CENTER
2635 O ST STE A
LINCOLN,NE68510
47-0807501   13,179       FAMILY RESOURCE PROGRAM AND GENERAL PURPOSES
(12) BEMIS CENTER FOR CONTEMPORARY ARTS
724 S 12TH ST
OMAHA,NE68102
47-0653927   5,000       GENERAL PURPOSES
(13) BLESSED SACRAMENT CATHOLIC CHURCH
1720 LAKE ST
LINCOLN,NE68502
47-0415802   36,200       GENERAL PURPOSES
(14) BOY SCOUTS OF AMERICA-CORNHUSKER COUNCIL
PO BOX 269
WALTON,NE68461
47-0378985   44,838       GENERAL PURPOSES
(15) BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY
PO BOX 22344
LINCOLN,NE68542
20-8677226   15,750       GENERAL PURPOSES
(16) BRIDGE BEHAVIORAL HEALTH
721 K ST
LINCOLN,NE68508
47-0656110   68,390       BUILDING REMODEL AND GENERAL PURPOSES
(17) BRIGHT LIGHTS INC
5561 S 48TH ST STE 220
LINCOLN,NE68516
47-0708499   13,799       GENERAL PURPOSES
(18) BRYAN COLLEGE OF HEALTH SCIENCES
5035 EVERETT ST
LINCOLN,NE68506
  6,250       SCHOLARSHIPS
(19) BRYAN HEALTH FOUNDATION
1600 S 48TH ST
LINCOLN,NE685061299
23-7005720   19,707       GENERAL PURPOSES
(20) CAMP SONSHINE
13440 S 25TH ST
ROCA,NE68430
87-0785556   50,889       GENERAL PURPOSES
(21) CAMPBELL ELEMENTARY SCHOOL
2200 DODGE ST
LINCOLN,NE68521
  5,000       GENERAL PURPOSES
(22) CAPITAL HUMANE SOCIETY
2320 PARK BLVD
LINCOLN,NE68502
47-0376622   40,722       GENERAL PURPOSES
(23) CAPITOL MINISTRIES
4547 CALVERT ST STE 5
LINCOLN,NE68506
68-0005663   26,967       GENERAL PURPOSES
(24) CASA FOR LANCASTER COUNTY
1141 H ST STE C
LINCOLN,NE68508
47-0833799   16,293       GENERAL PURPOSES
(25) CAT HOUSE
PO BOX 23145
LINCOLN,NE68542
47-0823296   33,837       GENERAL PURPOSES
(26) CATHEDRAL OF THE RISEN CHRIST
3500 SHERIDAN BLVD
LINCOLN,NE68506
47-0438599   7,945       GENERAL PURPOSES
(27) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC
3300 N 60TH ST
OMAHA,NE68104
47-0376612   10,000       GENERAL PURPOSES
(28) CATHOLIC FOUNDATION OF THE DIOCESE OF LINCOLN
3400 SHERIDAN BLVD
LINCOLN,NE68501
47-0825444   1,999,500       JOY TO THE GOSPEL CAMPAIGN
(29) CATHOLIC SOCIAL SERVICES
2241 O ST
LINCOLN,NE68510
47-0751554   22,920       GENERAL PURPOSES
(30) CBMC INTERNATIONAL
2850 N SWAN RD STE 160
TUCSON,AZ85712
58-1744271   50,000       GENERAL PURPOSES
(31) CEDARS HOME FOR CHILDREN FOUNDATION
6601 PIONEERS BLVD STE 2
LINCOLN,NE68506
47-6024881   41,766       GENERAL PURPOSES
(32) CEDARS YOUTH SERVICES
6601 PIONEERS BLVD
LINCOLN,NE68506
47-0551975   63,144       COMMUNITY LEARNING CENTERS
(33) CENTENNIAL PUBLIC SCHOOL
1301 CENTENNIAL RD
UTICA,NE68456
  9,837       SCHOLARSHIPS
(34) CENTER FOR PEOPLE IN NEED
3901 N 27TH ST UNIT 1
LINCOLN,NE68521
06-1669552   100,848       GENERAL PURPOSES
(35) CENTER FOR RURAL AFFAIRS
145 MAIN ST
LYONS,NE68038
47-0553823   61,571       MICROLOAN PROGRAM
(36) CENTERPOINTE
2633 P ST
LINCOLN,NE685033528
47-0550702   69,961       GENERAL PURPOSES
(37) CHILD ADVOCACY CENTER
5025 GARLAND ST
LINCOLN,NE68504
47-0793765   34,968       GENERAL PURPOSES
(38) CHILD GUIDANCE CENTER
2444 O ST
LINCOLN,NE68510
47-0398819   8,879       GENERAL PURPOSES
(39) CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION
8401 W DODGE RD STE 120
OMAHA,NE68114
47-6105603   33,911       GENERAL PURPOSES
(40) CHRIST LUTHERAN CHURCH
4325 SUMNER ST
LINCOLN,NE68506
47-0519511   16,318       GENERAL PURPOSES
(41) CHRISTIAN APPALACHIAN PROJECT INC
PO BOX 55911
LEXINGTON,KY405555911
61-0661137   6,125       GENERAL PURPOSES
(42) CHRISTIAN HERITAGE CHILDREN'S HOMES
14880 OLD CHENEY RD
WALTON,NE68461
47-0632613   21,192       GENERAL PURPOSES
(43) CITY IMPACT
400 N 27TH ST
LINCOLN,NE68503
47-0800906   156,465       GENERAL PURPOSES
(44) CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT
2740 A ST
LINCOLN,NE68502
47-6006256   34,639       GENERAL PURPOSES
(45) CLINIC WITH A HEART
1701 S 17TH ST STE 4G
LINCOLN,NE68502
20-2850139   36,504       GENERAL PURPOSES
(46) COLLEGE VIEW ACADEMY
5240 CALVERT ST
LINCOLN,NE68506
47-0486636   5,045       SCHOLARSHIPS
(47) COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776
WILLIAMSBURG,VA23187
54-0505888   50,000       GENERAL PURPOSES
(48) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTIES
210 O ST
LINCOLN,NE68508
47-0491162   12,337       GENERAL PURPOSES
(49) COMMUNITY CROPS
1551 S 2ND ST
LINCOLN,NE68502
20-3174357   31,665       COMMUNITY GARDENS
(50) COMMUNITY DEVELOPMENT RESOURCES
285 S 68TH STREET PL STE 520
LINCOLN,NE68510
47-0832685   30,900       MICRO LOAN FUND SUPPORT
(51) COMMUNITY FOUNDATION OF NORTHWEST MISSOURI
1006 W SAINT MAARTENS DR STE B
SAINT JOSEPH,MO64506
27-0436182   5,000       SCHOLARSHIPS
(52) CONCORDIA JRSR HIGH SCHOOL
15656 FORT ST
OMAHA,NE68124
91-1759397   12,500       LIGHTING FOR ATHLETIC FIELD
(53) CROSS CATHOLIC OUTREACH
PO BOX 273908
BOCA RATON,FL33427
65-1156061   5,000       GENERAL PURPOSES
(54) DESERT SKIES UNITED METHODIST CHURCH
3255 N HOUGHTON RD
TUCSON,AZ85749
  10,000       GENERAL PURPOSES
(55) DOANE COLLEGE-CRETE
1014 BOSWELL AVE
CRETE,NE68333
  17,540       SCHOLARSHIPS
(56) DOMESTI-PUPS
PO BOX 4782
LINCOLN,NE68504
47-0836148   14,782       GENERAL PURPOSES
(57) DRESSAGE FOUNDATION INC
1314 O ST STE 305
LINCOLN,NE68508
36-3670953   7,765       GENERAL PURPOSES
(58) EAST BUTLER PUBLIC SCHOOLS FOUNDATION
212 S MADISON ST
BRAINARD,NE68626
36-3431235   29,511       SCHOLARSHIPS
(59) EASTMONT TOWERS FOUNDATION
6315 O ST
LINCOLN,NE68510
91-1767080   35,202       GENERAL PURPOSES
(60) EL CENTRO DE LAS AMERICAS
201 O ST
LINCOLN,NE68508
47-0658284   9,306       GENERAL PURPOSES
(61) EVERETT COMMUNITY NONPROFIT ORGANIZATION
1026 S 8TH ST
LINCOLN,NE68508
46-1827869   26,627       GENERAL PURPOSES
(62) FAMILY SERVICE ASSOCIATION
501 S 7TH ST
LINCOLN,NE68508
47-0376584   104,167       COMMUNITY LEARNING CENTERS
(63) FIRST PLYMOUTH CONGREGATIONAL CHURCH
2000 D ST
LINCOLN,NE68502
47-0376589   73,500       GENERAL PURPOSES
(64) FIRST PRESBYTERIAN CHURCH
840 S 17TH ST
LINCOLN,NE68508
  28,236       GENERAL PURPOSES
(65) FIRST UNITED METHODIST CHURCH OF WAVERLY
14410 FOLKESTONE
WAVERLY,NE68462
  18,000       GENERAL PURPOSES
(66) FLATWATER SHAKESPEARE COMPANY
PO BOX 84935
LINCOLN,NE685014935
20-1712203   16,969       GENERAL PURPOSES
(67) FOOD BANK OF LINCOLN
PO BOX 29228
LINCOLN,NE685290228
47-0640293   196,246       BRIDGES OUT OF POVERTY PROGRAM AND GENERAL PURPOSES
(68) FOOD BANK OF LINCOLN FOUNDATION
4840 DORIS BAIR CIR STE A
LINCOLN,NE68504
20-5474034   5,000       GENERAL PURPOSES
(69) FOUNDATION FOR LINCOLN CITY LIBRARIES
136 S 14TH ST
LINCOLN,NE685081801
47-6032744   19,653       GENERAL PURPOSES
(70) FOUNDATION FOR LINCOLN PUBLIC SCHOOLS
PO BOX 82889
LINCOLN,NE68501
36-3490560   106,040       CAREER ACADEMY, WELLNESS PROGRAM, GENERAL PURPOSES
(71) FOUNDATION TO DEFEND THE FIRST AMENDMENT
16000 TRADE ZONE AVE UNIT 406
UPPER MARLBORO,MD20774
22-2442295   5,000       GENERAL PURPOSES
(72) FRESH START INC
6433 HAVELOCK AVE
LINCOLN,NE68507
36-3785810   13,071       GENERAL PURPOSES
(73) FRIENDS OF LIED
PO BOX 880151
LINCOLN,NE685880151
47-0727188   23,905       GENERAL PURPOSES
(74) FRIENDS OF MARY RIEPMA ROSS MEDIA ARTS CENTER INC
PO BOX 880253
LINCOLN,NE685880253
47-0638642   6,045       GENERAL PURPOSES
(75) FRIENDS OF OPERA UNIVERSITY OF NEBRASKA-LINCOLN
233 S 13TH ST STE 1900
LINCOLN,NE68508
47-0842288   5,237       GENERAL PURPOSES
(76) FRIENDS OF THE HAYMARKET THEATRE
803 Q ST
LINCOLN,NE685081397
47-0811311   6,519       GENERAL PURPOSES
(77) FRIENDS OF THE KENFIELD GALLERY
418 E 1ST ST
OGALLALA,NE69153
47-0835061   5,000       GENERAL PURPOSES
(78) FRIENDS OF TRINITY
1345 S 16TH ST
LINCOLN,NE685021466
90-0666083   9,686       GENERAL PURPOSES
(79) FRIENDSHIP HOME OF LINCOLN
PO BOX 85358
LINCOLN,NE685015358
47-0619855   75,294       RENOVATION AND GENERAL PURPOSES
(80) GIRL SCOUTS OF THE UNITED STATES OF AMERICA
420 5TH AVE
NEW YORK,NY100182798
13-1624016   8,500       GENERAL PURPOSES
(81) GIRL SCOUTS SPIRIT OF NEBRASKA
8230 BEECHWOOD DR
LINCOLN,NE68510
47-0432299   30,057       OUTREACH PROGRAM AND GENERAL PURPOSES
(82) GOOD NEIGHBOR COMMUNITY CENTER
2617 Y ST
LINCOLN,NE68503
20-0391739   46,871       FOOD DISTRIBUTION PROGRAM; RENOVATIONS; GENERAL PURPOSES
(83) GOOD NEWS JAIL AND PRISON MINISTRY
3801 WEST O ST
LINCOLN,NE68528
54-0703077   8,191       GENERAL PURPOSES
(84) GROUNDWATER FOUNDATION
3201 PIONEERS BLVD STE 105
LINCOLN,NE68502
36-3413351   7,679       EDUCATION PROGRAMS
(85) GUIDANCE TO SUCCESS YOUTH CLUB
6500 HOLDREGE ST
LINCOLN,NE68505
27-0692644   10,464       GENERAL PURPOSES
(86) HAITI LUTHERAN MISSION SOCIETY
PO BOX 22544
LINCOLN,NE68542
47-0727191   21,000       GENERAL PURPOSES
(87) HARRY AND REBA HUGE FOUNDATION
25 E BATTERY ST
CHARLESTON,SC29401
20-3721428   10,000       SCHOLARSHIP
(88) HASTINGS COLLEGE
710 N TURNER AVE
HASTINGS,NE68901
47-0376525   9,037       SCHOLARSHIPS
(89) HEAR NEBRASKA
PO BOX 4591
OMAHA,NE68104
27-3452255   13,230       GENERAL PURPOSES
(90) HEARTLAND BIG BROTHERS BIG SISTERS
6201 HAVELOCK AVE
LINCOLN,NE685071236
47-0794732   14,588       MENTORING PROGRAM
(91) HEARTLAND CENTER FOR LEADERSHIP DEVELOPMENT INC
3110 N 40TH ST STE A
LINCOLN,NE68504
47-0692706   35,351       DISASTER RELIEF FOR PILGER NE
(92) HEARTS UNITED FOR ANIMALS
PO BOX 286
AUBURN,NE68305
47-0773858   35,702       GENERAL PURPOSES
(93) HILDEGARD CENTER FOR THE ARTS
PO BOX 5304
LINCOLN,NE68505
27-0355196   11,441       GENERAL PURPOSES
(94) HUMAN SERVICES FEDERATION
1645 N ST
LINCOLN,NE68508
36-3470618   7,145       GENERAL PURPOSES
(95) HUMANITIES NEBRASKA
215 CENTENNIAL MALL S STE 330
LINCOLN,NE68508
23-7359778   46,541       PRIMETIME PROGRAM AND GENERAL PURPOSES
(96) IMMANUEL LUTHERAN CHURCH - LOUISVILLE
36712 CHURCH RD
LOUISVILLE,NE68037
47-6049024   7,500       GENERAL PURPOSES
(97) IN TOUCH MINISTRIES INC
3836 DEKALB TECHNOLOGY PARKWAY
ATLANTA,GA30357
58-1495310   20,000       SUPPORT OF US MINISTRIES
(98) INTERCHURCH MINISTRIES OF NEBRASKA
2012 S 13TH ST
LINCOLN,NE68502
47-0379495   8,050       GENERAL PURPOSES
(99) INTERCOLLEGIATE STUDIES INSTITUTE
3901 CENTERVILLE RD
WILMINGTON,DE198071938
23-6050131   10,000       GENERAL PURPOSES
(100) INTERNATIONAL SCULPTURE CENTER
14 FAIRGROUNDS RD STE B
HAMILTON,NJ086193447
22-2259625   6,000       GENERAL PURPOSES
(101) JACOB'S WELL
PO BOX 82852
LINCOLN,NE685012852
26-4503142   56,858       GENERAL PURPOSES
(102) JEWISH FEDERATION OF LINCOLN INC
PO BOX 67218
LINCOLN,NE68506
47-0388144   24,989       GENERAL PURPOSES
(103) JOSHUA COLLINGSWORTH MEMORIAL FOUNDATION
PO BOX 21712
LINCOLN,NE685421712
26-3091147   5,313       GENERAL PURPOSES
(104) JUNIOR ACHIEVEMENT OF LINCOLN INC
285 S 68TH ST PL STE 580
LINCOLN,NE685102572
47-0535692   25,974       GENERAL PURPOSES
(105) LANCASTER YOUTH SOFTBALL ASSOCIATION
4900 DORIS BAIR CIR
LINCOLN,NE68505
36-3313153   11,323       GENERAL PURPOSES
(106) LAUNCH LEADERSHIP FOUNDATION
211 N 14TH ST
LINCOLN,NE68508
27-1283595   30,228       GENERAL PURPOSES
(107) LEADERSHIP LINCOLN
920 O ST STE 300
LINCOLN,NE685083624
47-0685407   22,089       TRANSITION SUPPORT AND GENERAL PURPOSES
(108) LEGAL AID OF NEBRASKA
941 O ST STE 825
LINCOLN,NE685083649
47-0483506   12,434       GENERAL PURPOSES
(109) LIBRARY AND COMMUNITY FOUNDATION OF RICHARDSON COUNTY
PO BOX 234
FALLS CITY,NE68355
47-0842392   5,000       GENERAL PURPOSES
(110) LIGHTHOUSE
2601 N ST
LINCOLN,NE685101334
36-3656310   46,988       GENERAL PURPOSES
(111) LINCOLN ARTS COUNCIL
1701 S 17TH ST STE 1A
LINCOLN,NE68502
47-6046691   18,753       BEAUTIFICATION PROJECTS AND GENERAL PURPOSES
(112) LINCOLN BEREAN CHURCH
6400 S 70TH ST
LINCOLN,NE68516
47-0677716   20,550       GENERAL PURPOSES
(113) LINCOLN CHILDREN'S MUSEUM
1420 P ST
LINCOLN,NE68508
47-0716636   11,146       GENERAL PURPOSES
(114) LINCOLN CHILDREN'S ZOO
1222 S 27TH ST
LINCOLN,NE685021832
47-0482255   63,719       ZOOBILEE SPONSORSHIP; GENERAL PURPOSES
(115) LINCOLN CHRISTIAN SCHOOL FOUNDATION
5801 S 84TH ST
LINCOLN,NE68516
47-0706907   51,234       GENERAL PURPOSES
(116) LINCOLN COMMUNITY PLAYHOUSE
2500 S 56TH ST
LINCOLN,NE68506
47-0355388   30,562       CHILDREN'S BOOKS; GENERAL PURPOSES
(117) LINCOLN EDUCATION ASSOCIATION FOUNDATION
4920 NORMAL BLVD
LINCOLN,NE68506
03-0485605   6,000       GENERAL PURPOSES
(118) LINCOLN KIDS AGAINST HUNGER
2316 KIMARRA PL
LINCOLN,NE68521
35-2373600   9,645       GENERAL PURPOSES
(119) LINCOLN LITERACY
745 S 9TH ST
LINCOLN,NE685083107
47-0655582   80,088       GENERAL PURPOSES
(120) LINCOLN MUNICIPAL BAND ASSOCIATION
315 S 9TH ST STE 110
LINCOLN,NE685082283
47-0637021   6,277       GENERAL PURPOSES
(121) LINCOLN MUSIC TEACHERS ASSOCIATION
3022 BROWNING ST
LINCOLN,NE68516
47-0681623   5,887       GENERAL PURPOSES
(122) LINCOLN ORCHESTRA ASSOCIATION
233 S 13TH ST STE 1702
LINCOLN,NE685082003
47-0773445   64,078       FAMILY CONCERT SERIES; GENERAL PURPOSES
(123) LINCOLN PARKS & RECREATION FOUNDATION
2740 A ST
LINCOLN,NE68502
36-3853746   288,821       WOODS TENNIS CENTER; GENERAL PURPOSES
(124) LINCOLN PUBLIC SCHOOLS
PO BOX 82889
LINCOLN,NE68501
  28,192       FAMILY LITERACY; GENERAL PURPOSES
(125) LINCOLN SCOTTISH RITE PRESERVATION FOUNDATION
PO BOX 95013
LINCOLN,NE68509
47-0730224   33,271       GENERAL PURPOSES
(126) LINCOLN YOUTH SPORTS PROMOTIONS
2033 WILDERNESS RIDGE DR
LINCOLN,NE68512
47-0826311   12,579       GENERAL PURPOSES
(127) LINCOLN-LANCASTER COUNTY HABITAT FOR HUMANITY
144 N ANTELOPE VALLEY PKWY
LINCOLN,NE68503
47-0714576   22,665       GENERAL PURPOSES
(128) LONGVILLE AREA COMMUNITY FOUNDATION
PO BOX 92
LONGVILLE,MN56655
41-1699500   25,705       IN MEMORY AND JAMES AND HK STUART
(129) LUTHERAN EDUCATION FOUNDATION
1100 N 56TH ST
LINCOLN,NE68504
41-2032088   30,526       GENERAL PURPOSES
(130) LUTHERAN FAMILY SERVICES OF NEBRASKA INC
2201 S 17TH ST
LINCOLN,NE68502
23-7267972   22,166       GENERAL PURPOSES
(131) LUX CENTER FOR THE ARTS
2601 N 48TH ST
LINCOLN,NE68502
47-0629528   65,812       ART CAMPUS, LUX COLLECTION MAINTENANCE; GENERAL PURPOSES
(132) MADONNA FOUNDATION
5401 SOUTH ST
LINCOLN,NE68506
23-7159940   24,503       GENERAL PURPOSES
(133) MAKE-A-WISH OF NEBRASKA INC
11926 ARBOR ST STE 102
OMAHA,NE68144
47-0671096   6,945       GENERAL PURPOSES
(134) MALONE COMMUNITY CENTER
2032 U ST
LINCOLN,NE68503
47-0376577   22,334       COMMUNITY LEARNING CENTERS; GENERAL PURPOSES
(135) MASONIC - EASTERN STAR HOME FOR CHILDREN
PO BOX 1327
FREMONT,NE68026
47-0384097   11,423       GENERAL PURPOSES
(136) MATT TALBOT KITCHEN & OUTREACH
2121 N 27TH ST
LINCOLN,NE68501
36-3945814   52,012       GENERAL PURPOSES
(137) MATTERS ON TOMORROW
PO BOX 5573
LINCOLN,NE68505
26-3385226   20,634       GENERAL PURPOSES
(138) MEADOWLARK MUSIC FESTIVAL
1135 M ST STE A
LINCOLN,NE68508
47-0832098   8,693       GENERAL PURPOSES
(139) MEDIATION CENTER
610 J ST STE 100
LINCOLN,NE68508
47-0755044   19,698       RECRUIT FAMILY MEDIATORS
(140) MENTAL HEALTH ASSOCIATION OF NEBRASKA
1645 N ST STE A
LINCOLN,NE68508
47-0822878   12,034       KEYA HOUSE RENOVATION
(141) MESSIAH LUTHERAN CHURCH
1800 S 84TH ST
LINCOLN,NE68506
47-0717241   10,500       DIGITAL SIGN
(142) MID-AMERICA ARTS ALLIANCE
2018 BALTIMORE AVE
KANSAS CITY,MO64108
23-7303693   5,200       GENERAL PURPOSES
(143) MIDLAND UNIVERSITY
FINANCIAL AID OFFICE
FREMONT,NE68025
  5,100       SCHOLARSHIPS
(144) MILFORD SCHOOLS FOUNDATION
1200 W 1ST ST
MILFORD,NE68405
47-0830054   12,837       GENERAL PURPOSES
(145) MILKWORKS
5930 S 58TH ST STE W
LINCOLN,NE68516
47-0835579   14,593       FACILITY RENOVATION
(146) MOSAIC
4980 S 118TH ST
OMAHA,NE68137
11-3669999   23,058       AXTELL AGENCY
(147) NATIONAL MUSEUM OF ROLLER SKATING
4730 SOUTH ST
LINCOLN,NE68506
47-0635648   13,376       GENERAL PURPOSES
(148) NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DR
RESTON,VA201905362
53-0204616   6,565       GENERAL PURPOSES
(149) NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
941 O ST STE 920
LINCOLN,NE685083649
47-0798343   44,554       PRISON EDUCATION; GENERAL PURPOSES
(150) NEBRASKA CHILDREN AND FAMILIES FOUNDATION
215 CENTENNIAL MALL S STE 200
LINCOLN,NE68508
91-1829974   22,590       PROJECT EVERLAST; GENERAL PURPOSES
(151) NEBRASKA COMMUNITY BLOOD BANK
100 N 84TH ST
LINCOLN,NE68505
41-0693869   11,323       GENERAL PURPOSES
(152) NEBRASKA COMMUNITY FOUNDATION
3833 S 14TH ST
LINCOLN,NE68501
47-0769903   40,608       NEBRASKA BUSINESS HALL OF FAME SCHOLARSHIP; GENERAL PURPOSES
(153) NEBRASKA FAMILY ALLIANCE
1106 E ST
LINCOLN,NE68508
47-0723178   22,969       GENERAL PURPOSES
(154) NEBRASKA FFA FOUNDATION
PO BOX 94942
LINCOLN,NE685094942
47-0741774   12,516       GENERAL PURPOSES
(155) NEBRASKA FOLKLIFE NETWORK
920 O ST STE 102
LINCOLN,NE68508
04-3778472   6,467       GENERAL PURPOSES
(156) NEBRASKA HIGH SCHOOL SPORTS HALL OF FAME FOUNDATION
500 CHARLESTON ST
LINCOLN,NE68501
47-0769849   10,774       GENERAL PURPOSES
(157) NEBRASKA HOUSING DEVELOPERS ASSOCIATION
3883 NORMAL BLVD STE 206
LINCOLN,NE68506
47-0798048   8,026       GENERAL PURPOSES
(158) NEBRASKA HUMAN RESOURCES FOUNDATION
UNIVERSITY OF NEBRASKA-LINCOLN
LINCOLN,NE68583
47-6040776   9,930       GENERAL PURPOSES
(159) NEBRASKA PEACE FOUNDATION
941 O ST STE 1026
LINCOLN,NE68508
36-3347131   15,857       GENERAL PURPOSES
(160) NEBRASKA STATEWIDE ARBORETUM
PO BOX 830964
LINCOLN,NE685019988
47-0600702   10,109       GENERAL PURPOSES
(161) NEBRASKA TRAILS FOUNDATION INC
5533 S 27TH ST STE 203
LINCOLN,NE68512
36-0061007   18,093       GENERAL PURPOSES
(162) NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVE
LINCOLN,NE68504
47-0376524   1,059,934       SCIENCE BUILDING PROJECT; SCHOLARSHIPS
(163) NEBRASKANS FOR CIVIC REFORM
1321 H ST STE 102
LINCOLN,NE68508
27-2204391   27,172       COMMUNITY LEARNING CENTERS
(164) NEIGHBORWORKS LINCOLN INC
2530 Q ST
LINCOLN,NE68503
36-3430278   94,412       GENERAL PURPOSES
(165) NET FOUNDATION FOR RADIO
1800 N 33RD ST
LINCOLN,NE68503
47-0588533   13,987       GENERAL PURPOSES
(166) NET FOUNDATION FOR TELEVISION
1800 N 33RD ST
LINCOLN,NE68503
23-7122088   19,353       GENERAL PURPOSES
(167) NEWMAN CENTER AT THE UNIVERSITY OF NEBRASKA-LINCOLN
320 N 16TH ST
LINCOLN,NE68508
47-0464308   8,093       GENERAL PURPOSES
(168) NORTHEAST COMMUNITY COLLEGE
FINANCIAL AID OFFICE
NORFOLK,NE68702
  7,400       SCHOLARSHIPS
(169) NORTHEAST FAMILY CENTER
6220 LOGAN AVE
LINCOLN,NE68507
91-1787068   13,975       GENERAL PURPOSES
(170) NORTHWEST MINNESOTA JUVENILE CENTER
PO BOX 247
BEMIDJI,MN56619
  6,000       GENERAL PURPOSES
(171) OBASI MINISTRY
614 N 26TH ST
LINCOLN,NE68503
20-2113820   5,549       GENERAL PURPOSES
(172) OPENSKY POLICY INSTITUTE
1201 O ST STE 010
LINCOLN,NE68508
45-3327969   39,373       GENERAL PURPOSES
(173) ORAL ROBERTS UNIVERSITY
7777 S LEWIS AVE
TULSA,OK74171
73-0739626   11,075       SCHOLARSHIPS
(174) ORPHAN GRAIN TRAIN INC
PO BOX 1466
NORFOLK,NE68702
31-1614650   10,000       GENERAL PURPOSES
(175) PARTNERSHIP FOR A HEALTHY LINCOLN
4600 VALLEY RD STE 250
LINCOLN,NE685104892
36-3832796   5,922       ENGAGEMENT LEADER FOR PROSPER LINCOLN
(176) PEOPLE'S CITY MISSION
110 Q ST
LINCOLN,NE68501
47-0376896   154,681       GENERAL PURPOSES
(177) PERU STATE COLLEGE FOUNDATION
PO BOX 10
PERU,NE68421
47-0495359   20,000       SCHOLARSHIPS
(178) PHI KAPPA TAU FOUNDATION
5221 MORNING SUN RD
OXFORD,OH45056
31-6024975   10,000       GENERAL PURPOSES
(179) PILLAR SEMINARY
10845 HARNEY ST
OMAHA,NE68154
46-5088319   5,000       GENERAL PURPOSES
(180) PINEWOOD BOWL INC
3800 VERMAAS PL STE 200
LINCOLN,NE68502
51-0203438   10,042       GENERAL PURPOSES
(181) PIUS X FOUNDATION
6000 A ST
LINCOLN,NE68510
23-7074428   234,464       DEVELOPMENT DIRECTOR; GENERAL PURPOSES
(182) PLANNED PARENTHOOD OF THE HEARTLAND
PO BOX 4557
DES MOINES,IA50305
42-0727488   59,739       GENERAL PURPOSES
(183) PLATTE INSTITUTE FOR ECONOMIC RESEARCH
900 S 74TH PLZ
OMAHA,NE68114
20-8809060   5,000       GENERAL PURPOSES
(184) POSSIBILITIES AFRICA
PO BOX 6445
LINCOLN,NE68506
20-0703831   5,000       GENERAL PURPOSES
(185) PREGNANCY CENTER
111 PIAZZA TERR
LINCOLN,NE68510
47-0662813   27,459       GENERAL PURPOSES
(186) PRISON FELLOWSHIP INTERNATIONAL
PO BOX 17434
WASHINGTON,DC20041
51-0247185   25,000       GENERAL PURPOSES
(187) PRISON FELLOWSHIP MINISTRIES
PO BOX 1550
MERRIFIELD,VA221161550
62-0988294   50,000       NEBRASKA PRISON PROGRAM AND DONOR MATCH
(188) RURAL INVESTMENT CORPORATION
PO BOX 136
LYONS,NE68038
47-0796719   50,000       MICROLOAN PROGRAM
(189) SAINT ELIZABETH FOUNDATION
555 S 70TH ST
LINCOLN,NE68510
47-0625523   26,658       GENERAL PURPOSES
(190) SALVATION ARMY
2625 POTTER ST
LINCOLN,NE68503
36-2167910   56,076       GENERAL PURPOSES
(191) SAMARITAN'S PURSE
PO BOX 3000
BOONE,NC286073000
58-1437002   10,000       GENERAL PURPOSES
(192) SECOND BAPTIST CHURCH
525 N 58TH ST
LINCOLN,NE68505
47-0396788   7,700       GENERAL PURPOSES
(193) SENIORS FOUNDATION
PO BOX 81904
LINCOLN,NE685011904
47-0630837   41,743       EXECUTIVE DIRECTOR; GENERAL PURPOSES
(194) SEWARD COMMUNITY SCHOLARSHIP
PO BOX 141
SEWARD,NE68434
47-0620453   49,184       GENERAL PURPOSES
(195) SHELDON ART ASSOCIATION
PO BOX 880300
LINCOLN,NE685880300
47-6026671   21,624       GENERAL PURPOSES
(196) SHELDON FRIENDS OF CHAMBER MUSIC
1935 A ST
LINCOLN,NE68502
36-3348024   9,054       GENERAL PURPOSES
(197) SHERIDAN LUTHERAN CHURCH
6955 OLD CHENEY RD
LINCOLN,NE68516
47-0484855   17,356       GENERAL PURPOSES
(198) SHRINER'S HOSPITAL FOR CHILDREN
2900 ROCKY POINT DR
TAMPA,FL33607
36-2193608   11,323       TWIN CITIES HOSPITAL
(199) SOUTH STREET TEMPLE
2061 S 20TH ST
LINCOLN,NE68502
47-0498915   10,000       RABBI EDUCATION PROGRAM
(200) SOUTHERN HEIGHTS PRESBYTERIAN CHURCH
5750 S 40TH ST
LINCOLN,NE68516
  11,323       FOOD FOREST
(201) SOUTHWOOD LUTHERAN CHURCH
PO BOX 22767
LINCOLN,NE68542
47-0576864   22,100       GENERAL PURPOSES
(202) SOWERS CLUB OF NEBRASKA FOUNDATION
1701 S 17TH ST STE 1H
LINCOLN,NE68502
36-3465837   6,482       GENERAL PURPOSES
(203) SPECIAL OLYMPICS NEBRASKA
9427 F ST
OMAHA,NE68127
47-0546346   10,263       GENERAL PURPOSES
(204) SPIRIT OF HOPE LUTHERAN CHURCH
5801 NW 1ST ST STE 2
LINCOLN,NE68521
  16,000       GENERAL PURPOSES
(205) SPRING CREEK PRAIRIE AUDUBON CENTER
11700 SW 100TH ST
DENTON,NE68339
13-1624102   40,744       HABITAT MANAGEMENT PROGRAM; GENERAL PURPOSES
(206) ST ANNE CATHOLIC CHURCH
1111 S CHERRY ST
TOMBALL,TX77375
  23,250       GENERAL PURPOSES
(207) ST JOHN'S UNITED CHURCH OF CHRIST
706 MAIN ST
LA POINTE,WI54850
  7,000       GENERAL PURPOSES
(208) ST JOSEPH CATHOLIC CHURCH
7900 TRENDWOOD DR
LINCOLN,NE68506
47-0580454   133,598       GENERAL PURPOSES
(209) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 SAINT JUDE PL
MEMPHIS,TN38105
62-0646012   118,629       GENERAL PURPOSES
(210) ST MARK'S UNITED METHODIST CHURCH
8550 PIONEERS BLVD
LINCOLN,NE68520
  5,092       GENERAL PURPOSES
(211) ST MARY MAGDALENE CATHOLIC CHURCH
527 S HOUSTON AVE
HUMBLE,TX77338
  10,630       GENERAL PURPOSES
(212) ST MONICA'S BEHAVIORAL HEALTH SERVICES FOR WOMEN
120 WEDGEWOOD DR
LINCOLN,NE68510
47-0490169   78,589       GENERAL PURPOSES
(213) ST PAUL UNITED METHODIST CHURCH
1144 M ST
LINCOLN,NE68508
47-0379012   19,643       GENERAL PURPOSES
(214) TABITHA FOUNDATION
4720 RANDOLPH ST
LINCOLN,NE68510
47-0636199   78,252       GENERAL PURPOSES
(215) TABITHA INC
4720 RANDOLPH ST
LINCOLN,NE68510
47-0377998   9,754       GENERAL PURPOSES
(216) TEACH A KID TO FISH
3140 N ST RM 2149
LINCOLN,NE68510
26-2325377   25,880       LINCOLN HEROES SATELLITE CLINIC SUPPORT
(217) TEAMMATES MENTORING PROGRAM
6801 O ST
LINCOLN,NE68510
47-0840990   50,000       GENERAL PURPOSES
(218) TEAMMATES MENTORING PROGRAM - LINCOLN
5905 O ST
LINCOLN,NE68510
90-0311108   6,809       GENERAL PURPOSES
(219) THOMAS JEFFERSON FOUNDATION INC
PO BOX 217
CHARLOTTESVILLE,VA22902
54-0505959   5,000       GENERAL PURPOSES
(220) UNION COLLEGE
3800 S 48TH ST
LINCOLN,NE68506
47-0405319   43,423       SCHOLARSHIPS
(221) UNITED WAY OF LINCOLN AND LANCASTER COUNTY
238 S 13TH ST
LINCOLN,NE68508
47-0376624   77,430       2015 CAMPAIGN; GENERAL PURPOSES
(222) UNITED WAY OF THE TEXAS GULF COAST
50 WAUGH DR
HOUSTON,TX77007
74-1167964   6,600       GENERAL PURPOSES
(223) UNIVERSITY OF IOWA FOUNDATION
PO BOX 4550
IOWA CITY,IA522444550
42-0796760   17,800       SUPPORT COLLEGE OF BUSINESS
(224) UNIVERSITY OF NEBRASKA - KEARNEY
OFFICE OF FINANCIAL AID
KEARNEY,NE68849
  19,950       SCHOLARSHIPS
(225) UNIVERSITY OF NEBRASKA - LINCOLN
201 ADMINISTRATION BLDG
LINCOLN,NE68588
  77,706       SCHOLARSHIPS
(226) UNIVERSITY OF NEBRASKA - OMAHA
FINANCIAL AID OFFICE
OMAHA,NE68182
  10,750       SCHOLARSHIPS
(227) UNIVERSITY OF NEBRASKA BOARD OF REGENTS
3835 HOLDREGE ST
LINCOLN,NE68503
47-0049123   116,655       PROSPER LINCOLN REPORT; LINCOLN INDEX AND WEBSITE
(228) UNIVERSITY OF NEBRASKA FOUNDATION
1010 LINCOLN MALL STE 300
LINCOLN,NE68508
47-0379839   210,180       SCHOLARSHIPS, LOVE LIBRARY AND FACULTY ENDOWMENTS
(229) UNIVERSITY OF NEBRASKA MEDICAL CENTER
FINANCIAL AID OFFICE
OMAHA,NE68195
  9,250       SCHOLARSHIPS
(230) VISION MAKER MEDIA
1800 N 33RD ST
LINCOLN,NE68503
47-0596952   5,838       FILM FESTIVAL SPONSORSHIP
(231) VOICES OF HOPE
2545 N ST
LINCOLN,NE68510
47-0726814   26,476       CRISIS SERVICES STAFFING; GENERAL PURPOSES
(232) VOLUNTEER PARTNERS
211 N 14TH ST
LINCOLN,NE68508
58-2574619   15,788       PROSPER LINCOLN VOLUNTEER PROGRAM
(233) WACHISKA AUDUBON SOCIETY
4547 CALVERT ST STE 10
LINCOLN,NE68506
51-0229888   5,036       GENERAL PURPOSES
(234) WASTECAP NEBRASKA
610 J ST STE 300
LINCOLN,NE68508
20-1946040   5,380       GENERAL PURPOSES
(235) WAYNE STATE COLLEGE
FINANCIAL AID OFFICE
WAYNE,NE68787
  12,300       SCHOLARSHIPS
(236) WESTMINSTER PRESBYTERIAN CHURCH
2110 SHERIDAN BLVD
LINCOLN,NE68502
47-0380471   60,821       FOUNDATION SUPPORT; GENERAL PURPOSES
(237) WHOOPING CRANE TRUST
6611 W WHOOPING CRANE DR
WOOD RIVER,NE68883
47-0623996   25,300       GENERAL PURPOSES
(238) WILLARD COMMUNITY CENTER
1245 S FOLSOM ST
LINCOLN,NE68522
47-0635271   42,318       CAPITAL CAMPAIGN; GENERAL PURPOSES
(239) WYUKA HISTORICAL FOUNDATION
3600 O ST
LINCOLN,NE68510
47-0823689   9,157       GENERAL PURPOSES
(240) YMCA OF LINCOLN
570 FALLBROOK BLVD STE 210
LINCOLN,NE68521
47-0376578   967,664       NEW FACILITY CONSTRUCTION; GENERAL PURPOSES
(241) YOUNG LIFE
PO BOX 6442
LINCOLN,NE685060442
84-0385934   13,187       GENERAL PURPOSES
(242) YOUTH FOR CHRIST USA INC SOUTHEAST NEBRASKA
6401 PINE LAKE RD
LINCOLN,NE68516
47-0543176   36,196       GENERAL PURPOSES
(243) YOUTH FOR CHRIST USA INC
5730 KENWICK ST
SAN ANTONIO,TX78238
74-1471798   5,000       GENERAL PURPOSES
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
243
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) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE LINCOLN COMMUNITY FOUNDATION STAFF RESEARCHES ALL CHARITIES THAT DONORS RECOMMEND FOR GRANTS. TO QUAILFY FOR A GRANT DISTRIBUTION, A PROSPECTIVE GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILLIGENCE REQUIREMENTS BEFORE A GRANT IS MADE. A PROSPECTIVE GRANTEE COMPLETES A FORMAL GRANT APPLICATION, WHICH INCLUDES SUPPLYING AUDITED FINANCIAL STATEMENTS, CURRENT 990S, BOARD OF DIRECTORS AND OFFICER LISTINGS. LINCOLN COMMUNITY FOUNDATION ALSO USES GUIDESTAR TO DETERMINE THAT THE POTENTIAL GRANTEE IS A QUALIFIED CHAIRTY IN GOOD STANDING. ONCE THE ORGANIZATION MEETS THE DUE DILLIGENCE REQUIREMENTS, THE FOUNDATION ISSUES A CHECK TO THE ORGANIZATION.
Schedule I (Form 990) 2015



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1BARBARA BARTLEPRESIDENT (i)

(ii)
161,106
-------------
0
0
-------------
0
0
-------------
0
22,277
-------------
0
20,621
-------------
0
204,004
-------------
0
0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT.
Schedule J (Form 990) 2015
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
2015
Open to Public Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 95 3,018,540 FMV
10 Securities—Closely held stock . X 1 62,403 INDEPENDENT APPRAISAL
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: AN INDEPENDENT FINANCIAL SERVICES BROKERAGE FIRM IS USED FOR SECURITIES TRANSACTIONS.
Schedule M (Form 990) (2015)

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
2015
Open to Public
Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE FILING VERSION OF THE RETURN IS PROVIDED TO THE BOARD CHAIR AND THE CHAIR OF THE AUDIT COMMITTEE. THE REST OF THE BOARD IS PROVIDED THE FILING VERSION WITHOUT THE NAMES AND ADDRESSES OF THE CONTRIBUTORS ON SCHEDULE B.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS ARE ASKED AT THE BEGINNING OF EACH QUARTERLY MEETING IF THERE ARE ANY CHANGES SINCE THEIR LAST DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE (A BOARD COMMITTEE) MEETS ANNUALLY TO SET PAY INCREASES AS WELL AS PAY RANGES FOR ALL EMPLOYEES. THESE ARE BASED ON COMPARABILITY DATA. THE DECISIONS MADE BY THIS COMMITTEE ARE DOCUMENTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PUTS ITS FORM 990 AND AUDIT REPORTS FOR THREE YEARS ON THE WEBSITE FOR PUBLIC VIEWING. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ANYONE UPON REQUEST.
FORM 990, PART XI, LINE 9: SPLIT INTEREST AGREEMENTS 112,238. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN 74,943. COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY
FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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
2015
Open to Public Inspection
Name of the organization
LINCOLN COMMUNITY FOUNDATION INC
 
Employer identification number

47-0458128
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY
215 CENTENNIAL MALL SOUTH STE 100

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












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
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
(1) LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY

S 74,943 CASH





Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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) 2015
Schedule R (Form 990) 2015
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) 2015

Additional Data


Software ID:  
Software Version: