-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
COOPER FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
1248 O STREET NO 870
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LINCOLN
,
NE
68508
A Employer identification number
47-0401230
B
Telephone number (see instructions)
(402) 476-7571
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
25,542,707
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
2
Check
.............
3
Interest on savings and temporary cash investments
1,109
1,109
4
Dividends and interest from securities
...
278,413
278,413
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
-21,534
b
Gross sales price for all assets on line 6a
5,704,273
7
Capital gain net income (from Part IV, line 2)
...
0
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
12
Total.
Add lines 1 through 11
........
257,988
279,522
13
Compensation of officers, directors, trustees, etc.
127,724
6,385
121,339
14
Other employee salaries and wages
......
62,292
0
62,292
15
Pension plans, employee benefits
.......
39,618
1,524
38,094
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
12,983
3,246
9,737
c
Other professional fees (attach schedule)
....
32,117
32,117
0
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
15,961
524
13,109
19
Depreciation (attach schedule) and depletion
...
4,564
175
20
Occupancy
..............
51,353
1,975
49,378
21
Travel, conferences, and meetings
.......
13,744
0
12,253
22
Printing and publications
..........
523
0
523
23
Other expenses (attach schedule)
.......
36,666
811
35,854
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
397,545
46,757
342,579
25
Contributions, gifts, grants paid
.......
769,837
910,196
26
Total expenses and disbursements.
Add lines 24 and 25
1,167,382
46,757
1,252,775
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-909,394
b
Net investment income
(if negative, enter -0-)
232,765
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
1,319
1,147
1,147
2
Savings and temporary cash investments
.........
78,674
284,681
284,681
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
13,299
20,848
20,848
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
21,250,329
25,101,937
25,101,937
14
Land, buildings, and equipment: basis
134,094
Less: accumulated depreciation (attach schedule)
126,208
11,294
7,886
134,094
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
21,354,915
25,416,499
25,542,707
17
Accounts payable and accrued expenses
..........
32,387
25,466
18
Grants payable
.................
209,966
69,607
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
30,233
0
23
Total liabilities
(add lines 17 through 22)
.........
272,586
95,073
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
25
Net assets with donor restrictions
............
21,082,329
25,321,426
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
21,082,329
25,321,426
30
Total liabilities and net assets/fund balances
(see instructions)
.
21,354,915
25,416,499
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
21,082,329
2
Enter amount from Part I, line 27a
.....................
2
-909,394
3
Other increases not included in line 2 (itemize)
3
5,148,491
4
Add lines 1, 2, and 3
..........................
4
25,321,426
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
25,321,426
Form
990-PF
(2019)
Form 990-PF (2019)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
ALGER SPECTRA
b
BLACKROCK EQUITY DIVIDEND
c
JOHN HANCOCK DISIPLINED VALUE
d
MFS INTERNATIONAL NEW DISCOVERY
e
TEMPLETON INSTL FUNDS FOREIGN
OPPENHEIMER DEV MARKETS
PIMCO COMMODITY REAL RETURN
ROYCE OPPORTUNITY INSTL CLASS
EUROPACIFIC GROWTH FUND F2
THIRD AVENUE REAL ESTATE VALUE
CALAMOS GROWTH AND INCOME
HSBC OPPORTUNITY FUND
OAKMARK
CAPITAL GAINS DIVIDENDS
P
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
99,056
32,192
66,864
b
179,331
167,434
11,897
c
73,645
19,188
54,457
d
82,708
36,717
45,991
e
46,506
38,392
8,114
362,178
325,862
36,316
2,079,600
2,941,135
-861,535
34,099
29,886
4,213
129,823
101,348
28,475
1,413,597
1,585,886
-172,289
121,250
124,241
-2,991
88,457
108,897
-20,440
175,525
214,629
-39,104
818,498
818,498
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
66,864
b
11,897
c
54,457
d
45,991
e
8,114
36,316
-861,535
4,213
28,475
-172,289
-2,991
-20,440
-39,104
818,498
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
-21,534
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018
1,178,457
24,684,461
0.047741
2017
1,093,124
23,489,179
0.046537
2016
1,076,584
20,951,917
0.051384
2015
1,126,255
22,578,465
0.049882
2014
1,307,997
23,936,545
0.054644
2
Total
of line 1, column (d)
.....................
2
0.250188
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years
......
3
0.050038
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
23,567,342
5
Multiply line 4 by line 3
......................
5
1,179,263
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
2,328
7
Add lines 5 and 6
........................
7
1,181,591
8
Enter qualifying distributions from Part XII, line 4
,.............
8
1,252,775
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
2,328
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
2,328
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
2,328
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
8,968
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
8,968
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
6,640
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
6,640
Refunded
11
0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition)
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
NE
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
WWW.COOPERFOUNDATION.ORG
14
The books are in care of
THE FOUNDATION
Telephone no.
(402) 476-7571
Located at
1248 O STREET NO 870
LINCOLN
NE
ZIP+4
68508
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2019?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2019.)
..................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
E ARTHUR THOMPSON
CHAIR
2.00
19,570
4,849
724
1248 O ST SUITE 870
LINCOLN
,
NE
68508
KIM ROBAK
VICE CHAIR
2.00
1,500
0
0
1248 O ST SUITE 870
LINCOLN
,
NE
68508
BRAD KORELL
TREASURER
2.00
1,700
0
0
1248 O ST SUITE 870
LINCOLN
,
NE
68508
JACK D CAMPBELL
TRUSTEE
2.00
1,650
0
0
1248 O ST SUITE 870
LINCOLN
,
NE
68508
CONNIE DUNCAN
TRUSTEE
2.00
1,750
0
0
1248 O ST SUITE 870
LINCOLN
,
NE
68508
JANE HOOD
TRUSTEE
2.00
1,600
0
0
1248 O ST SUITE 870
LINCOLN
,
NE
68508
TYRE J MCDOWELL
TRUSTEE
2.00
1,800
0
0
1248 O ST SUITE 870
LINCOLN
,
NE
68508
ROBERT NEFSKY
TRUSTEE
2.00
1,900
0
0
1248 O ST SUITE 870
LINCOLN
,
NE
68508
PAMELA HILTON SNOW
TRUSTEE
2.00
1,800
0
0
1248 O ST SUITE 870
LINCOLN
,
NE
68508
RICHARD J VIERK
TRUSTEE
2.00
1,700
0
0
1248 O ST SUITE 870
LINCOLN
,
NE
68508
VICTORIA GRASSO
PRESIDENT
40.00
92,754
24,894
1,022
1248 O ST SUITE 870
LINCOLN
,
NE
68508
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
NONE
Total
number of others receiving over $50,000 for professional services
.............
0
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
23,871,771
b
Average of monthly cash balances
.......................
1b
33,318
c
Fair market value of all other assets (see instructions)
................
1c
21,147
d
Total
(add lines 1a, b, and c)
.........................
1d
23,926,236
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
23,926,236
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
358,894
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
23,567,342
6
Minimum investment return.
Enter 5% of line 5
..................
6
1,178,367
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
1,178,367
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
2,328
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
2,328
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
1,176,039
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
1,176,039
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
1,176,039
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
1,252,775
b
Program-related investments—total from Part IX-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
1,252,775
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
2,328
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
1,250,447
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
1,176,039
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
b
From 2015
......
c
From 2016
......
16,426
d
From 2017
......
e
From 2018
......
f
Total
of lines 3a through e
........
16,426
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
1,252,775
a
Applied to 2018, but not more than line 2a
0
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2019 distributable amount
.....
1,176,039
e
Remaining amount distributed out of corpus
76,736
5
Excess distributions carryover applied to 2019.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
93,162
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2014 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
93,162
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
16,426
c
Excess from 2017
....
d
Excess from 2018
....
e
Excess from 2019
....
76,736
Form
990-PF
(2019)
Form 990-PF (2019)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2019, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2019
(b)
2018
(c)
2017
(d)
2016
b
85% of line 2a
.........
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
COOPER FOUNDATION
870 WELLS FARGO CENTER 1248 O
STREET
LINCOLN
,
NE
68508
(402) 476-7571
b
The form in which applications should be submitted and information and materials they should include:
APPLICATIONS MUST BE SUBMITTED ONLINE. EACH APPLICATION SHOULD INCLUDE A REQUEST NARRATIVE THAT INCLUDES THE FOLLOWING INFORMATION: AMOUNT REQUESTED AND ITS PURPOSE, WHO WILL BENEFIT, FUNDING GOAL AND PLAN TO ACHIEVE THAT FUNDING, AND THE SPECIFIC OUTCOMES THE GRANTEE HOPES TO ACHIEVE AND THE BENCHMARKS THAT WILL BE USED TO MEASURE THEIR SUCCESS. EACH APPLICATION SHOULD ALSO INCLUDE THE FOLLOWING SUPPORTING DOCUMENTATION: PROJECT BUDGET, OPERATING BUDGET FOR THE CURRENT YEAR AND NEXT FISCAL YEAR, IF APPLICABLE, BALANCE SHEET, INCOME/EXPENSE STATEMENT, THE MOST RECENT BUDGET VS ACTUAL COMPARISION, YEAR-END FINANCIAL REPORT, AND A LISTING OF THE BOARD OF DIRECTORS AND STAFF.
c
Any submission deadlines:
APPLICATIONS ARE REVIEWED AT BOARD OF TRUSTEE MEETINGS
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
GRANTS ARE MADE PRIMARILY TO NEBRASKA NON-PROFIT ORGANIZATIONS
Form
990-PF
(2019)
Form 990-PF (2019)
Page
11
Part XV
Supplementary Information
(continued)
3
Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
BROWNVILLE CONCERT SERIES INC
126 ATLANTIC ST
BROWNVILLE
,
NE
68321
PC
BROWNVILLE CONCERT SERIES
10,000
FLATWATER SHAKESPEARE COMPANY
PO BOX 84935
LINCOLN
,
NE
68501
PC
FLATWATER FREE SHAKESPEARE SUMMER TOUR, 2019
5,000
LINCOLN ARTS COUNCIL
211 N 14TH ST
LINCOLN
,
NE
68508
PC
JACK CAMPBELL DESIGNATION
250
LINCOLN CHORAL ARTISTS
PO BOX 57122
LINCOLN
,
NE
68505
PC
40TH ANNIVERSARY SEASON
4,000
LINCOLN COMMUNITY PLAYHOUSE
PO BOX 6426
LINCOLN
,
NE
68506
PC
GENERAL OPERATING SUPPORT
10,000
LINCOLN MUNICIPAL BAND
315 SOUTH 9TH STREET SUITE 110
LINCOLN
,
NE
685082283
PC
JACK CAMPBELL DESIGNATION
250
LINCOLN ORCHESTRA ASSOCIATION
233 S 13TH ST
LINCOLN
,
NE
68508
PC
GENERAL OPERATING SUPPORT
2,500
LINCOLN ORCHESTRA ASSOCIATION
233 S 13TH ST
LINCOLN
,
NE
68508
PC
GENERAL OPERATING SUPPORT
10,000
LUX CENTER FOR THE ARTS
2601 N 48TH STREET
LINCOLN
,
NE
68504
PC
GENERAL OPERATING SUPPORT
15,000
METROPOLITAN OPERANEBRASKA AUDITIONS
3116 ALDEN AVENUE
LINCOLN
,
NE
68502
PC
2019-2020 NEBRASKA AUDITIONS
1,000
MID-AMERICA ARTS ALLIANCE
2018 BALTIMORE
KANSAS CITY
,
MO
64108
PC
ART THOMPSON DESIGNATION
1,000
MID-AMERICA ARTS ALLIANCE
2018 BALTIMORE
KANSAS CITY
,
MO
64108
PC
JACK CAMPBELL DESIGNATION
500
MUSEUM OF NEBRASKA ART
2401 CENTRAL AVENUE
KEARNEY
,
NE
68847
PC
JACK CAMPBELL DESIGNATION
500
MUSEUM OF NEBRASKA ART
2401 CENTRAL AVENUE
KEARNEY
,
NE
68847
PC
ART THOMPSON DESIGNATION
1,000
NAC DEVELOPMENT CORP
1004 FARNAM
OMAHA
,
NE
68102
PC
JACK CAMPBELL DESIGNATION
500
SHELDON ART ASSOCIATION
12TH AND R STREETS
LINCOLN
,
NE
685880300
PC
JACK CAMPBELL DESIGNATION
1,000
UNIVERSITY OF NEBRASKA-LINCOLN JAZZ IN JUNE
301 N 12TH STREET
LINCOLN
,
NE
685880151
PC
JAZZ IN JUNE
5,000
UNIVERSITY OF NEBRASKA-LINCOLN LIED CENTER FOR PERFORMING ARTS
301 N 12TH STREET
LINCOLN
,
NE
685880151
PC
RESIDENCY WITH THE BILL T. JONES/ARNIE ZANE COMPANY
10,000
CAUSE COLLECTIVE
1645 N ST
LINCOLN
,
NE
68508
PC
MEMBERSHIP SCHOLARSHIP PROGRAM
2,000
CAUSE COLLECTIVE
1645 N ST
LINCOLN
,
NE
68508
PC
CAUSE COLLECTIVE SUCCESSFUL TRANSITIONS
5,000
CIVIC NEBRASKA
1111 LINCOLN MALL SUITE 350
LINCOLN
,
NE
68508
PC
NEBRASKA COUNTS
25,000
COMMUNITY SERVICES FUND OF NEBRASKA
3800 VERMAAS PLACE
LINCOLN
,
NE
68502
PC
2018/2019 CAMPAIGN
6,000
LINCOLN COMMUNITY FOUNDATION
215 CENTENNIAL MALL S STE 100
LINCOLN
,
NE
68508
PC
LINCOLN VITAL SIGNS REPORT 2019
5,000
OUTNEBRASKA
211 N 14TH ST
LINCOLN
,
NE
68508
PC
COMMUNITY ORGANIZER STAFF POSITION
20,000
SUNRISE COMMUNICATIONS INC
3534 S 48TH ST STE 6
LINCOLN
,
NE
68506
PC
GENERAL OPERATING SUPPORT
15,000
BELLEVUE UNIVERSITY
1000 GALVIN ROAD SOUTH
BELLEVUE
,
NE
68005
PC
COOPER FOUNDATION SCHOLARSHIP FOR STUDENTS OF COLOR
3,000
BRIGHT LIGHTS
5561 S 48TH STREET
LINCOLN
,
NE
68516
PC
SCHOLARSHIPS
5,000
CENTRAL COMMUNITY COLLEGE
201 FOUNDATION PLACE SUITE 200
HASTINGS
,
NE
68901
PC
NEBRASKA MATH READINESS PROJECT
12,500
CIVIC NEBRASKA
1111 LINCOLN MALL SUITE 350
LINCOLN
,
NE
68508
PC
CIVIC HEALTH PROGRAM MANAGER
10,000
COLLEGE OF SAINT MARY
7000 MERCY RD
OMAHA
,
NE
68106
PC
COOPER FOUNDATION SCHOLARSHIP FOR STUDENTS OF COLOR
3,000
DOANE UNIVERSITY
1014 BOSWELL AVENUE
CRETE
,
NE
68533
PC
COOPER FOUNDATION SCHOLARSHIP FOR STUDENTS OF COLOR
3,000
FOUNDATION FOR LINCOLN CITY LIBRARIES
136 S 14TH STREET
LINCOLN
,
NE
685081801
PC
JACK CAMPBELL DESIGNATION
1,000
FOUNDATION FOR LINCOLN PUBLIC SCHOOLS
5905 O STREET
LINCOLN
,
NE
68510
PC
MEMORIAL - FUND A NEED FOR LINCOLN HIGH SCHOOL
100
FOUNDATION FOR LINCOLN PUBLIC SCHOOLS
5905 O STREET
LINCOLN
,
NE
68510
PC
JACK CAMPBELL DESIGNATION
500
HASTINGS COLLEGE
HASTINGS COLLEGE
HASTINGS
,
NE
68901
PC
COOPER FOUNDATION SCHOLARSHIP FOR STUDENTS OF COLOR
3,000
INCLUSIVE COMMUNITIES
6400 UNIVERSITY DRIVE N
OMAHA
,
NE
68182
PC
LINCOLN INCLUCITY
10,000
JEWISH FEDERATION OF OMAHA - INSTITUTE FOR HOLOCAUST EDUCATION
333 SOUTH 132ND STREET
OMAHA
,
NE
68154
PC
ART THOMPSON DESIGNATION
1,000
JEWISH FEDERATION OF OMAHA - INSTITUTE FOR HOLOCAUST EDUCATION
333 SOUTH 132ND STREET
OMAHA
,
NE
68154
PC
GENERAL OPERATING SUPPORT
10,000
JUNIOR ACHIEVEMENT OF LINCOLN INC
285 S 68TH STREET PLACE SUITE 580
LINCOLN
,
NE
68510
PC
GENERAL OPERATING SUPPORT
10,000
LINCOLN CHILDREN'S MUSEUM
1420 P STREET
LINCOLN
,
NE
68508
PC
PROJECT CELEBRATION
5,400
LINCOLN LITERACY
745 S 9TH ST
LINCOLN
,
NE
68508
PC
EDUCATIONAL PROGRAMMING
9,600
LITERACY COUNCIL OF GRAND ISLAND INC
312 N ELM ST STE 101
GRAND ISLAND
,
NE
68801
PC
GENERAL OPERATING SUPPORT
7,500
MALCOLM PARENT TEACHER ORGANIZATION
10000 NW 112TH STREET
MALCOLM
,
NE
68402
PC
WESTFALL ELEMENTARY PLAYGROUND EXPANSION PROJECT
5,000
MEN WITH DREAMS
2124 Y STREET
LINCOLN
,
NE
68503
PC
GENERAL OPERATING SUPPORT
15,000
MIDLAND UNIVERSITY
900 N CLARKSON STREET
FREMONT
,
NE
680254254
PC
COOPER FOUNDATION SCHOLARSHIP FOR STUDENTS OF COLOR
3,000
NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVENUE
LINCOLN
,
NE
685042794
PC
COOPER FOUNDATION SCHOLARSHIP FOR STUDENTS OF COLOR
3,000
OPENAI
3180 18TH ST SUITE 100
SAN FRANCISCO
,
CA
94110
PC
THOMPSON FORUM SPEAKER DONATION
5,000
PLANNED PARENTHOOD OF THE HEARTLAND INC
5631 S 48TH ST SUITE
LINCOLN
,
NE
68516
PC
COMPREHENSIVE SEXUAL AND REPRODUCTIVE EDUCATIONLINCOLN
15,000
PRAIRIE LOFT CENTER FOR OUTDOOR AND AGRICULTURAL LEARNING
PO BOX 1731
HASTINGS
,
NE
689021731
PC
EXPERIENTIAL EDUCATION PROGRAM
10,000
RABBLE MILL
2005 Y STREET
LINCOLN
,
NE
68503
PC
GENERAL OPERATING SUPPORT
20,000
SPECIAL OLYMPICS NEBRASKA
9427 F STREET
OMAHA
,
NE
68127
PC
UNIFIED CHAMPION SCHOOLS
10,000
STAND FOR SCHOOLS
PO BOX 95166
LINCOLN
,
NE
68509
PC
GENERAL OPERATING SUPPORT
10,000
TEAMMATES MENTORING PROGRAM
5905 O STREET
LINCOLN
,
NE
68510
PC
GENERAL OPERATING SUPPORT FOR TEAMMATES OF LINCOLN
15,000
TEAMMATES MENTORING PROGRAM
5905 O STREET
LINCOLN
,
NE
68510
PC
JACK CAMPBELL DESIGNATION
500
THE HUB CENTRAL ACCESS POINT FOR YOUNG ADULTS
1037 S 12TH STREET
LINCOLN
,
NE
68508
PC
GED PREPARATION & SUPPORT
10,000
UNIVERSITY OF NEBRASKA STATE MUSEUM
307 MORRILL HALL
LINCOLN
,
NE
685880338
PC
CHERISH NEBRASKA
10,000
UNIVERSITY OF NEBRASKA-LINCOLN EN THOMPSON FORUM ON WORLD ISSUES
LIED CENTER FOR PERFORMING ARTS UNL
LINCOLN
,
NE
685880151
PC
2020-2021 SEASON
40,000
UNIVERSITY OF NEBRASKA-LINCOLN EN THOMPSON FORUM ON WORLD ISSUES
LIED CENTER FOR PERFORMING ARTS UNL
LINCOLN
,
NE
685880151
PC
2021-2022 SEASON
40,000
UNIVERSITY OF NEBRASKA-LINCOLN EN THOMPSON FORUM ON WORLD ISSUES
LIED CENTER FOR PERFORMING ARTS UNL
LINCOLN
,
NE
685880151
PC
THOMPSON FAMILY FUND 2019
20,553
UNIVERSITY OF NEBRASKA-LINCOLN HONORS PROGRAM
440 N 17TH STREET 213 KNOLL
RESIDENTIAL CENTER
LINCOLN
,
NE
685880659
PC
HONORS-COOPER COMMUNITY CONVERSATIONS
4,000
DOANE UNIVERSITY
1014 BOSWELL AVENUE
CRETE
,
NE
68533
PC
SUSTAINABILITY MASTER PLAN
10,000
GROUNDWATER FOUNDATION
3201 PIONEERS BLVD STE 105
LINCOLN
,
NE
68502
PC
GENERAL OPERATING SUPPORT
12,500
LAURITZEN GARDENS
100 BANCROFT STREET
OMAHA
,
NE
68108
PC
LAURITZEN GARDENS CONSERVATION SEED BANK
10,000
LINCOLN CHILDREN'S ZOO
1222 S 27TH ST
LINCOLN
,
NE
68502
PC
JACK CAMPBELL DESIGNATION
250
NATIONAL AUDUBON SOCIETY
11700 SW 100TH ST
DENTON
,
NE
683390117
PC
ART THOMPSON DESGINATION - ROWE SANCTUARY
500
NATIONAL AUDUBON SOCIETY
11700 SW 100TH ST
DENTON
,
NE
683390117
PC
ART THOMPSON DESIGNATION - SPRING CREEK PRAIRIE
500
NATIONAL AUDUBON SOCIETY
11700 SW 100TH ST
DENTON
,
NE
683390117
PC
JACK CAMPBELL DESIGNATION - SPRING CREEK PRAIRIE
250
NATURE CONSERVANCY
1007 LEAVENWORTH STREET
OMAHA
,
NE
68102
PC
ART THOMPSON DESIGNATION
1,000
NEBRASKA LAND TRUST INC
9200 ANDERMATT DRIVE
LINCOLN
,
NE
68526
PC
ART THOMPSON DESIGNATION
1,000
PRAIRIE PLAINS RESOURCE INSTITUTE
1307 L STREET
AURORA
,
NE
68818
PC
ART THOMPSON DESIGNATION
1,000
UNIVERSITY OF NEBRASKA-LINCOLN CENTER FOR GREAT PLAINS STUDIES
HEWIT PLACE
LINCOLN
,
NE
685880214
PC
CLIMATE CHANGE & CULTURE IN THE GREAT PLAINS
10,000
UNIVERSITY OF NEBRASKA-LINCOLN PLATTE BASIN TIMELAPSE
1155 Q STREET
LINCOLN
,
NE
68508
PC
GENERAL OPERATING SUPPORT FOR TWO YEARS
50,000
BOYS & GIRLS CLUB OF LINCOLNLANCASTER COUNTY
PO BOX 22344
LINCOLN
,
NE
68542
PC
JACK CAMPBELL DESIGNATION
250
BRIDGES TO HOPE
3107 S 6TH STREET
LINCOLN
,
NE
68502
PC
GENERAL OPERATING SUPPORT
10,000
CEDARS YOUTH SERVICES
6601 PIONEERS BOULEVARD
LINCOLN
,
NE
68506
PC
SUSTAINING THERAPEUTIC SERVICES FOR YOUTH IN CRISIS
30,000
CENTER FOR LEGAL IMMIGRATION ASSISTANCE
3047 N 70TH STREET
LINCOLN
,
NE
68507
PC
ART THOMPSON DESIGNATION
1,000
CENTER FOR LEGAL IMMIGRATION ASSISTANCE
3047 N 70TH STREET
LINCOLN
,
NE
68507
PC
GENERAL OPERATING SUPPORT
15,000
CENTER FOR PEOPLE IN NEED
3901 N 27TH ST
LINCOLN
,
NE
68521
PC
GENERAL OPERATING SUPPORT
20,000
CHILD ADVOCACY CENTER
5025 GARLAND ST
LINCOLN
,
NE
68504
PC
ACCOUNTING SUPPORT
10,000
CLYDE MALONE COMMUNITY CENTER
2032 U STREET
LINCOLN
,
NE
68503
PC
GENERAL OPERATING SUPPORT
15,000
COMMUNITY CROPS
1301 S 11TH ST
LINCOLN
,
NE
68502
PC
GENERAL OPERATING SUPPORT
10,000
FAMILY VIOLENCE COUNCIL
4600 VALLEY ROAD SUITE 225
LINCOLN
,
NE
685104891
PC
LINCOLN THREAT ADVISORY TEAM
10,000
FOOD BANK OF LINCOLN
4840 DORIS BAIR CIRCLE SUITE A
LINCOLN
,
NE
685041465
PC
JACK CAMPBELL DESIGNATION
500
FOOD BANK OF LINCOLN
4840 DORIS BAIR CIRCLE SUITE A
LINCOLN
,
NE
685041465
PC
MANAGEMENT SYSTEM UPGRADE
7,500
HOCHUNK COMMUNITY DEVELOPMENT CORPORATION
509 HOCHUNK PLAZA NORTH
WINNEBAGO
,
NE
68071
PC
HOCHUNK HARVEST -- A WINNEBAGO TRIBAL FOOD SOVEREIGNTY INITIATIVE
15,000
LINCOLN HOUSING AUTHORITY
5700 R STREET
LINCOLN
,
NE
68505
PC
STUDENT-BUILD HOUSE
10,000
MATT TALBOT KITCHEN & OUTREACH
2121 NORTH 27TH STREET
LINCOLN
,
NE
68501
PC
JACK CAMPBELL DESIGNATION
500
NEBRASKA CHILDREN AND FAMILIES FOUNDATION
215 CENTENNIAL MALL SOUTH
LINCOLN
,
NE
68508
PC
GENERAL OPERATING SUPPORT
15,000
NO FOOTPRINT TOO SMALL BIRTH AND BEREAVEMENT SERVICES
4740 A STREET SUITE 200
LINCOLN
,
NE
68510
PC
GENERAL OPERATING SUPPORT
10,000
PEOPLE'S CITY MISSION
110 Q STREET
LINCOLN
,
NE
685010636
PC
JACK CAMPBELL DESIGNATION
500
RADIO TALKING BOOK SERVICE
7101 NEWPORT AVENUE
OMAHA
,
NE
68152
PC
RADIO TALKING BOOK NETWORK
5,000
ST MONICA'S
120 WEDGEWOOD DRIVE
LINCOLN
,
NE
68510
PC
JACK CAMPBELL DESIGNATION
250
UNITED WAY OF LINCOLNLANCASTER COUNTY
238 S 13TH STREET
LINCOLN
,
NE
685082004
PC
2019 ANNUAL CAMPAIGN
19,543
VOICES OF HOPE
2545 N ST
LINCOLN
,
NE
68510
PC
GENERAL OPERATING SUPPORT
15,000
YWCA LINCOLN
1701 S 17TH ST
LINCOLN
,
NE
68502
PC
FINANCE MANGER STAFF POSITION
15,000
HUMANITIES NEBRASKA
215 CENTENNIAL MALL SOUTH
LINCOLN
,
NE
68508
PC
JACK CAMPBELL DESIGNATION
500
HUMANITIES NEBRASKA
215 CENTENNIAL MALL SOUTH
LINCOLN
,
NE
68508
PC
GENERAL OPERATING SUPPORT
2,500
HUMANITIES NEBRASKA
215 CENTENNIAL MALL SOUTH
LINCOLN
,
NE
68508
PC
CAPITOL FORUM ON AMERICA'S FUTURE & NEBRASKA WARRIOR WRITERS
15,000
NEBRASKA CULTURAL ENDOWMENT
1004 FARNAM STREET PLAZA LEVEL
OMAHA
,
NE
68102
PC
ART THOMPSON DESIGNATION
2,000
NEBRASKA CULTURAL ENDOWMENT
1004 FARNAM STREET PLAZA LEVEL
OMAHA
,
NE
68102
PC
JACK CAMPBELL DESIGNATION
1,000
NEBRASKA STATE HISTORICAL SOCIETY FOUNDATION
128 N 13TH STREET SUITE 1010
LINCOLN
,
NE
685081562
PC
JACK CAMPBELL DESIGNATION
500
NEBRASKA WRITERS COLLECTIVE
9712 NORTH 34TH STREET
OMAHA
,
NE
68112
PC
LOUDER THAN A BOMB: GREAT PLAINS YOUTH POETRY FESTIVAL
15,000
STUHR MUSEUM FOUNDATION
3133 W US HWY 34 SUITE 2
GRAND ISLAND
,
NE
68801
PC
STUHR MUSEUM IT UPGRADES
20,000
UNIVERSITY OF NEBRASKA-LINCOLN INTERNATIONAL QUILT MUSEUM
PO BOX 83038
LINCOLN
,
NE
685830838
PC
JACK CAMPBELL DESIGNATION
500
UNIVERSITY OF NEBRASKA-LINCOLN INTERNATIONAL QUILT MUSEUM
PO BOX 83038
LINCOLN
,
NE
685830838
PC
IQM EDUCATION INITIATIVE
15,000
WILLA CATHER FOUNDATION
413 N WEBSTER STREET
RED CLOUD
,
NE
689702466
PC
EDUCATION COORDINATOR STAFF POSITION
20,000
Total
.................................
3a
910,196
b
Approved for future payment
LINCOLN COUNCIL FOR INTERNATIONAL VISITORS
211 N 14TH ST
LINCOLN
,
NE
68508
PC
CITIZEN DIPLOMACY EXPANSION
10,000
CHILD ADVOCACY CENTER
5025 GARLAND ST
LINCOLN
,
NE
68504
PC
ACCOUNTING SUPPORT
10,000
Total
.................................
3b
20,000
Form
990-PF
(2019)
Form 990-PF (2019)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
1,109
4
Dividends and interest from securities
....
14
278,413
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
18
-21,534
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
257,988
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
257,988
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2019)
Form 990-PF (2019)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
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 taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description