TY 2020 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) KIM ROBAK...................................................................... CHAIR	3.00 .................	X	X
(2) JOANN MARTIN...................................................................... VICE CHAIR	1.00 .................	X	X
(3) RYAN BECKMAN...................................................................... TREASURER	2.00 .................	X	X
(4) LINDA MAJOR...................................................................... SECRETARY	1.00 .................	X	X
(5) THOMAS SMITH...................................................................... PAST CHAIR	1.00 .................	X
(6) KUSH ABDULLOEV...................................................................... DIRECTOR	1.00 .................	X
(7) PREETA BANSAL...................................................................... DIRECTOR	1.00 .................	X
(8) TIM CLARE...................................................................... DIRECTOR	1.00 .................	X
(9) MIKI ESPOSITO...................................................................... DIRECTOR	1.00 .................	X
(10) MICHAEL FERRIS...................................................................... DIRECTOR	1.00 .................	X
(11) MARTHA FLORENCE...................................................................... DIRECTOR	1.00 .................	X
(12) LEIRION GAYLOR BAIRD...................................................................... DIRECTOR	1.00 .................	X
(13) ANTHONY GOINS...................................................................... DIRECTOR	1.00 .................	X
(14) PAM HUNZEKER...................................................................... DIRECTOR	1.00 .................	X
(15) SUSHIL LACY...................................................................... DIRECTOR	1.00 .................	X
(16) MEG LAUERMAN...................................................................... DIRECTOR	1.00 .................	X
(17) MARILYN MOORE...................................................................... DIRECTOR	1.00 .................	X

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(18) JEFF NOORDHOEK........................................................................ DIRECTOR	1.00 .......................	X		0	0
(19) CLAY SMITH........................................................................ DIRECTOR	1.00 .......................	X		0	0
(20) LEE STUART........................................................................ DIRECTOR	1.00 .......................	X		0	0
(21) AVA THOMAS........................................................................ DIRECTOR	1.00 .......................	X		0	0
(22) JENNY TRICKER........................................................................ DIRECTOR	1.00 .......................	X		0	0
(23) JAY WILKINSON........................................................................ DIRECTOR	1.00 .......................	X		0	0
(24) KIMBERLY RATH THRU 220........................................................................ DIRECTOR	1.00 .......................	X		0	0
(25) AARON DAVIS........................................................................ DIRECTOR	1.00 .......................	X		0	0
(26) ROBERT SCOTT THRU 220........................................................................ DIRECTOR	1.00 .......................	X		0	0
(27) RONNIE GREEN........................................................................ DIRECTOR	1.00 .......................	X		0	0
(28) JOEY HAUSMANN........................................................................ DIRECTOR	1.00 .......................	X		0	0
(29) JASMINE KINGSLEY........................................................................ DIRECTOR	1.00 .......................	X		0	0
(30) DAN MARVIN........................................................................ DIRECTOR	1.00 .......................	X		0	0
(31) DIANE TIMME STINTON........................................................................ DIRECTOR	1.00 .......................	X		0	0
(32) DAN VOKOUN THRU 220........................................................................ DIRECTOR	1.00 .......................	X		0	0
(33) MARK WALZ THRU 220........................................................................ DIRECTOR	1.00 .......................	X		0	0
(34) ANTHONY MESSINEO THRU 220........................................................................ DIRECTOR	1.00 .......................	X		0	0
(35) HELEN RAIKES THRU 220........................................................................ DIRECTOR	1.00 .......................	X		0	0
(36) BARBARA BARTLE........................................................................ PRESIDENT	40.00 .......................		X	195,566	21,411
(37) SCOTT LAWSON........................................................................ VP FOR FINANCE	40.00 .......................		X	115,556	17,977

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

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 12, check only one box.)

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

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

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

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

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

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

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

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


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) 2020

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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	11,198,752	20,279,215	17,025,355	25,267,885	26,285,064	100,056,271
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	11,198,752	20,279,215	17,025,355	25,267,885	26,285,064	100,056,271
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)..						23,217,894
6	Public support. Subtract line 5 from line 4.						76,838,377

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	11,198,752	20,279,215	17,025,355	25,267,885	26,285,064	100,056,271
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,965,660	3,446,164	3,953,172	3,720,118	2,588,071	16,673,185
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.)..	65,415	84,153	73,960	91,855	41,980	357,363
11	Total support. Add lines 7 through 10						117,086,819

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

First 5 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

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

65.630 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

64.220 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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.)..

First 5 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

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

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.

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.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

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.

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.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c 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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

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).

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.

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.

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.

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

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) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

By reason of the relationship described in line 2 above, 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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

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.

Did the activities described in line 2a, above 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.

Parent of Supported Organizations. Answer lines 3a and 3b below.

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?If "Yes" or "No", provide details in Part VI.

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.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 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 0.035	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

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

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) 2020

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

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

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

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

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization LINCOLN COMMUNITY FOUNDATION INC

Part I Contributors	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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," 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.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

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
1	Total number at end of year .........	607
2	Aggregate value of contributions to (during year)	14,819,964
3	Aggregate value of grants from (during year)	9,390,363
4	Aggregate value at end of year ........	58,408,540

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

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB 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

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 FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

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

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

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

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" 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 ....	83,371,868	72,879,373	82,163,451	75,058,495	69,955,971
b	Contributions ...	2,510,781	2,227,192	3,499,273	1,247,057	812,803
c	Net investment earnings, gains, and losses	6,005,589	12,772,090	-8,035,540	10,334,479	8,185,487
d	Grants or scholarships ...	3,263,268	2,802,780	3,117,308	3,088,005	2,493,503
e	Other expenditures for facilities and programs ...	625,536	557,697	548,768	317,647	388,699
f	Administrative expenses ....	1,153,777	1,146,310	1,081,735	1,070,928	1,013,564
g	End of year balance ......	86,845,657	83,371,868	72,879,373	82,163,451	75,058,495

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

100.000 %

Term endowment SchDMd Bullet

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

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

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

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

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" 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 ....	5,879,160	3,742,895	2,136,265
c	Leasehold improvements
d	Equipment ....	804,776	752,875	51,901
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,829,460

Schedule D (Form 990) 2020

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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	406,050
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) 2020

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	37,132,409
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	8,406,526
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	296,523
e	Add lines 2a through 2d .....................			2e	8,703,049
3	Subtract line 2e from line 1..................			3	28,429,360
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	131,641
b	Other (Describe in Part XIII.) ...........	4b	909,304
c	Add lines 4a and 4b....................			4c	1,040,945
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	29,470,305

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	25,889,451
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	232,457
e	Add lines 2a through 2d....................			2e	232,457
3	Subtract line 2e from line 1...................			3	25,656,994
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	131,641
b	Other (Describe in Part XIII.) ............	4b	209,590
c	Add lines 4a and 4b.....................			4c	341,231
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	25,998,225

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 UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE FOUNDATION WAS GIFTED AND SOLD S-CORPORATION STOCK, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE FOUNDATION 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 64,066. RENTAL EXPENSES 232,457.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CONTRIBUTIONS AND INVESTMENT INCOME RELATED TO AGENCY FUNDS 909,304.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 232,457.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES RELATED TO AGENCY FUNDS 209,590.

Schedule D (Form 990) 2020

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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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

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

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

Yes No

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

Part II

Grants and Other Assistance to 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	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ABENDMUSIK LINCOLN 2000 D ST LINCOLN,NE685021661	36-3094958	71,585	GENERAL SUPPORT
(2) ACADEMY OF ST BENEDICT THE AFRICAN 6020 S LAFLIN AVE CHICAGO,IL60636	36-4050738	10,000	GENERAL SUPPORT
(3) ACLU OF NEBRASKA 134 S 13TH ST STE 1010 LINCOLN,NE68508	23-7259984	30,609	GENERAL SUPPORT
(4) AG MEN ALUMNAE ASSOCIATION 5555 SOUTH ST LINCOLN,NE68506	47-0600274	5,000	GENERAL SUPPORT
(5) ALPHA USA 1635 EMERSON LN NAPERVILLE,IL605401981	13-3962840	35,000	GENERAL SUPPORT
(6) AMERICAN CANCER SOCIETY PO BOX 24168 OMAHA,NE681240168	13-1788491	5,097	GENERAL SUPPORT
(7) AMERICAN CRAFT COUNCIL 1224 MARSHALL ST NE STE 200 MINNEAPOLIS,MN554131089	13-1566058	5,000	GENERAL SUPPORT
(8) AMERICAN HEART ASSOCIATION-OMAHA DIVISION 9900 NICHOLAS ST STE 200 OMAHA,NE681142259	13-5613797	70,000	GENERAL SUPPORT
(9) AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC PO BOX 4124 NEW YORK,NY10163	13-1656634	5,000	GENERAL SUPPORT
(10) AMERICAN RED CROSS OF CAPITAL AREA AND EASTERN NEBRASKA DONATIONS PROCESSING OMAHA,NE68124	53-0196605	26,081	GENERAL SUPPORT
(11) AMERICA'S GREAT STORIES 6809 NORTHRIDGE RD LINCOLN,NE68516	47-0823633	13,481	GENERAL SUPPORT
(12) ANGELS THEATRE COMPANY 2615 EVERETT ST LINCOLN,NE68502	47-0842314	10,753	GENERAL SUPPORT
(13) ARC OF LINCOLN PO BOX 57002 LINCOLN,NE68505	47-0498629	29,916	GENERAL SUPPORT
(14) ARC OF NEBRASKA 215 CENTENNIAL MALL S STE 508 LINCOLN,NE685081825	47-0495350	19,449	GENERAL SUPPORT
(15) ARCHDIOCESE OF BALTIMORE 320 CATHEDRAL ST BALTIMORE,MD21201	51-0214510	10,000	GENERAL SUPPORT
(16) ARPAN FOUNDATION 556 N DIAMOND BAR BLVD STE 201-B DIAMOND BAR,CA91765	20-5593243	10,000	GENERAL SUPPORT
(17) ARTS FOR THE SOUL MUSIC & FINE ARTS 840 S 17TH ST LINCOLN,NE68508	47-0391514	8,891	GENERAL SUPPORT
(18) ASIAN COMMUNITY & CULTURAL CENTER 144 N 44TH ST STE A LINCOLN,NE68503	47-0807501	90,349	GENERAL SUPPORT
(19) ATLAS LINCOLN PO BOX 23181 LINCOLN,NE68542	82-4577579	12,182	GENERAL SUPPORT
(20) AUTISM FAMILY NETWORK 6500 HOLDREGE ST LINCOLN,NE68505	76-0842403	7,219	GENERAL SUPPORT
(21) BARNABAS COMMUNITY 931 SAUNDERS AVE LINCOLN,NE68521	82-1591814	19,380	GENERAL SUPPORT
(22) BELMONT COMMUNITY CENTER 3335 N 12TH ST LINCOLN,NE685212106	47-0376893	7,490	GENERAL SUPPORT
(23) BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA,NE681023202	47-0653927	5,500	GENERAL SUPPORT
(24) BIG BROTHERS BIG SISTERS LINCOLN 2124 Y ST FLAT 210 LINCOLN,NE68503	47-0794732	19,499	GENERAL SUPPORT
(25) BIRTHRIGHT OF LINCOLN 4770 LINDEN ST LINCOLN,NE68516	23-7176720	8,339	GENERAL SUPPORT
(26) BLESSED SACRAMENT CATHOLIC CHURCH 1720 LAKE ST LINCOLN,NE685023736	47-0415802	45,308	GENERAL SUPPORT
(27) BLESSED SACRAMENT SCHOOL 1725 LAKE ST LINCOLN,NE68502	47-0415802	15,597	GENERAL SUPPORT
(28) BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY PO BOX 80914 LINCOLN,NE68501	20-8677226	46,246	GENERAL SUPPORT
(29) BRAIN INJURY ALLIANCE OF NEBRASKA PO BOX 22147 LINCOLN,NE68542	26-0851140	11,851	GENERAL SUPPORT
(30) BRIDGE BEHAVIORAL HEALTH 721 K ST LINCOLN,NE685082949	47-0656110	62,674	GENERAL SUPPORT
(31) BRIDGES TO HOPE 3107 S 6TH ST STE 107 LINCOLN,NE685024351	26-4471102	30,628	GENERAL SUPPORT
(32) BRIGHT LIGHTS SUMMER LEARNING ADVENTURES 5561 S 48TH ST STE 220 LINCOLN,NE685164109	47-0708499	10,191	GENERAL SUPPORT
(33) BRYAN COLLEGE OF HEALTH SCIENCES 5035 EVERETT ST LINCOLN,NE685061315	47-0376552	12,000	SCHOLARSHIPS AND GENERAL SUPPORT
(34) BRYAN FOUNDATION 1600 S 48TH ST LINCOLN,NE685061283	23-7005720	610,707	CAPITAL PROJECTS, CANCER CENTER, GENERAL PURPOSES
(35) CALVARY LUTHERAN CHURCH 2788 FRANKLIN ST LINCOLN,NE68502		8,200	GENERAL SUPPORT
(36) CAMP SONSHINE 13440 S 25TH ST ROCA,NE684304112	87-0785556	62,255	GENERAL SUPPORT
(37) CAMP SUMMERGOLD 2001 SEWELL ST LINCOLN,NE685023847	46-4343772	7,232	GENERAL SUPPORT
(38) CAMPUS MINISTRY AT GRAND VALLEY STATE COLLEGE COOK DEWITT CENTER ALLENDALE,MI49401	23-7406914	15,000	GENERAL SUPPORT
(39) CAPITAL HUMANE SOCIETY 2320 PARK BLVD LINCOLN,NE685023327	47-0376622	122,582	GENERAL SUPPORT
(40) CAPITOL CITY CHRISTIAN CHURCH 7800 HOLDREGE ST LINCOLN,NE68505		19,000	GENERAL SUPPORT
(41) CASA FOR LANCASTER COUNTY 1141 H ST STE C LINCOLN,NE685083256	47-0833799	24,643	GENERAL SUPPORT
(42) CAT HOUSE 3633 O ST LINCOLN,NE68510	47-0823296	37,716	GENERAL SUPPORT
(43) CATHEDRAL OF THE RISEN CHRIST 3500 SHERIDAN BLVD LINCOLN,NE685066127	47-0438599	11,294	GENERAL SUPPORT
(44) CATHEDRAL OF THE RISEN CHRIST SCHOOL 3245 S 37TH ST LINCOLN,NE68506	47-0438599	21,606	GENERAL SUPPORT
(45) CATHOLIC CHARITIES 3300 N 60TH ST OMAHA,NE681043402	47-0376612	5,000	GENERAL SUPPORT
(46) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA ST HOUSTON,TX77006	74-1109733	10,000	GENERAL SUPPORT
(47) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC PO BOX 4520 OMAHA,NE681040520	47-0376612	5,000	GENERAL SUPPORT
(48) CATHOLIC DIOCESE OF LINCOLN 3400 SHERIDAN BLVD LINCOLN,NE685066125	47-0825444	134,575	GENERAL SUPPORT
(49) CATHOLIC SOCIAL SERVICES 2241 O ST LINCOLN,NE685101122	47-0751554	254,124	GENERAL SUPPORT
(50) CAUSE COLLECTIVE 1645 N ST STE A LINCOLN,NE685081824	36-3470618	47,936	GENERAL SUPPORT
(51) CEDARS HOME FOR CHILDREN FOUNDATION 6601 PIONEERS BLVD STE 2 LINCOLN,NE685065260	47-6024881	61,858	GENERAL SUPPORT
(52) CEDARS YOUTH SERVICES 6601 PIONEERS BLVD LINCOLN,NE685065260	47-0551975	156,183	GENERAL SUPPORT
(53) CENTENNIAL PUBLIC SCHOOL PO BOX 187 UTICA,NE684560187		11,478	GENERAL SUPPORT
(54) CENTER FOR LEGAL IMMIGRATION ASSISTANCE 3047 N 70TH ST LINCOLN,NE685072102	27-2661395	36,724	GENERAL SUPPORT
(55) CENTER FOR PEOPLE IN NEED 3901 N 27TH ST UNIT 1 LINCOLN,NE685214177	06-1669552	274,301	GENERAL SUPPORT
(56) CENTER FOR RURAL AFFAIRS PO BOX 136 LYONS,NE680380136	47-0553823	53,559	GENERAL SUPPORT
(57) CENTERPOINTE 2633 P ST LINCOLN,NE685033528	47-0550702	113,080	GENERAL SUPPORT
(58) CENTRAL COMMUNITY COLLEGE - HASTINGS PO BOX 1024 HASTINGS,NE689021024	47-0728813	6,000	SCHOLARSHIPS AND GENERAL SUPPORT
(59) CENTRAL PRESBYTERIAN CHURCH 593 PARK AVE NEW YORK,NY10065	13-1628154	10,000	GENERAL SUPPORT
(60) CHILD ADVOCACY CENTER 5025 GARLAND ST LINCOLN,NE685042904	47-0793765	91,405	GENERAL SUPPORT
(61) CHILD EVANGELISM FELLOWSHIP OF LINCOLN 6400 CORNHUSKER HWY STE 400 LINCOLN,NE685073125	47-0499280	6,196	GENERAL SUPPORT
(62) CHILDREN'S HEALTHCARE OF ATLANTA C/O UGA MIRACLE OFFICE ATHENS,GA30602	58-2367819	5,000	GENERAL SUPPORT
(63) CHILDREN'S HOME PROJECT PO BOX 8066 CHANDLER,AZ85246	46-1065421	6,000	GENERAL SUPPORT
(64) CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION 8404 INDIAN HILLS DR STE 650 OMAHA,NE68114	47-6105603	51,713	GENERAL SUPPORT
(65) CHILDREN'S SQUARE USA PO BOX 8-C COUNCIL BLUFFS,IA51502	42-0680314	5,000	GENERAL SUPPORT
(66) CHRIST LINCOLN A LUTHERAN MINISTRY 4325 SUMNER ST LINCOLN,NE685061165	47-0519511	175,118	PARKING LOT AND GENERAL SUPPORT
(67) CHRIST LINCOLN SCHOOLS 4325 SUMNER ST LINCOLN,NE685061165	47-0519511	25,183	GENERAL SUPPORT
(68) CHRIST UNITED METHODIST CHURCH 4530 A ST LINCOLN,NE685104818		9,000	GENERAL SUPPORT
(69) CHRISTIAN & MISSIONARY ALLIANCE ATTN OFFICE OF DONOR ACCOUNTING COLORADO SPRINGS,CO80920	13-1623940	7,700	GENERAL SUPPORT
(70) CHRISTIAN HERITAGE 14880 OLD CHENEY RD WALTON,NE684619662	47-0632613	30,145	GENERAL SUPPORT
(71) CHRISTIAN RECORD SERVICES INC 5900 S 58TH STE M LINCOLN,NE68516	47-0405439	8,209	GENERAL SUPPORT
(72) CITADEL FOUNDATION 171 MOULTRIE ST CHARLESTON,SC29409	57-6020493	5,000	GENERAL SUPPORT
(73) CITY IMPACT 1035 N 33RD ST LINCOLN,NE685031909	47-0800906	149,638	GENERAL SUPPORT
(74) CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT 3131 O ST STE 300 LINCOLN,NE68510	47-6006256	26,110	GENERAL SUPPORT
(75) CIVIC NEBRASKA 530 S 13TH ST STE 100 LINCOLN,NE68508	27-2204391	137,489	GENERAL SUPPORT
(76) CLINIC WITH A HEART 1701 S 17TH ST STE 4G LINCOLN,NE685022641	20-2850139	169,495	GENERAL SUPPORT
(77) CLYDE MALONE COMMUNITY CENTER PO BOX 80723 LINCOLN,NE68501	47-0376577	162,381	GENERAL SUPPORT
(78) CODDINGTON LEARNING CENTER 1400 SW 22ND ST LINCOLN,NE68522	47-0758496	14,441	GENERAL SUPPORT
(79) COLLEGE OF SAINT MARY 7000 MERCY RD OMAHA,NE681062606	47-0424785	8,000	GENERAL SUPPORT
(80) COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG,VA231871776	54-0505888	10,000	GENERAL SUPPORT
(81) COMMUNITY ACTION HEAD START 1821 K ST LINCOLN,NE68508	47-0491162	12,898	GENERAL SUPPORT
(82) COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS CNTYS 210 O ST LINCOLN,NE685082322	47-0491162	124,626	GENERAL SUPPORT
(83) COMMUNITY CROPS 1301 S 11TH ST LINCOLN,NE685021220	20-3174357	30,309	GENERAL SUPPORT
(84) COMPASSION INTERNATIONAL INCORPORATED SPONSORSHIP PROCESSING COLORADO SPRINGS,CO809213694	36-2423707	5,770	GENERAL SUPPORT
(85) CONCORDIA JRSR HIGH SCHOOL 15656 FORT ST OMAHA,NE681163201	91-1759397	5,000	GENERAL SUPPORT
(86) CONCORDIA UNIVERSITY 800 N COLUMBIA AVE STE 1 SEWARD,NE684341500	43-0658188	13,000	SCHOLARSHIPS AND GENERAL SUPPORT
(87) CONNECTION POINT 1333 N 33RD ST LINCOLN,NE68503	47-0402878	9,108	GENERAL SUPPORT
(88) CORNHUSKER COUNCIL BOY SCOUTS OF AMERICA 600 S 120TH ST LINCOLN,NE68520	47-0378985	11,458	GENERAL SUPPORT
(89) COVENANT PRESBYTERIAN CHURCH 15002 BLONDO ST OMAHA,NE68116	47-0376536	50,000	GENERAL SUPPORT
(90) DAILY HOPE PO BOX 80448 RANCHO SANTA MARGARITA,CA92688	26-3854748	5,000	GENERAL SUPPORT
(91) DENISON UNIVERSITY 100 W COLLEGE ST GRANVILLE,OH43023	31-4379459	9,834	SCHOLARSHIPS AND GENERAL SUPPORT
(92) DESERT HILLS BAPTIST CHURCH 4401 S NELLIS BLVD LAS VEGAS,NV891213101		30,000	GENERAL SUPPORT
(93) DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION 2045 E ST LINCOLN,NE685102831	31-1511625	96,126	GENERAL SUPPORT
(94) DISRUPTING TRAFFICK PO BOX 6643 LINCOLN,NE68506	82-3250041	14,003	GENERAL SUPPORT
(95) DOANE UNIVERSITY-CRETE 1014 BOSWELL AVE CRETE,NE683332426	47-0377991	80,050	SCHOLARSHIPS AND GENERAL SUPPORT
(96) DOCTORS WITHOUT BORDERS USA PO BOX 5030 HAGERSTOWN,MD217415030	13-3433452	9,926	GENERAL SUPPORT
(97) DOLLY'S LEGACY ANIMAL RESCUE PO BOX 23122 LINCOLN,NE685423122	47-1262338	15,579	GENERAL SUPPORT
(98) DOMESTI-PUPS 636 A ST LINCOLN,NE68502	27-1317638	12,928	GENERAL SUPPORT
(99) DOWN SYNDROME ASSOCIATION FOR FAMILIES PO BOX 57362 LINCOLN,NE685057362	04-3701318	20,414	GENERAL SUPPORT
(100) EAST BUTLER PUBLIC SCHOOLS FOUNDATION 212 S MADISON ST BRAINARD,NE686260036	36-3431235	34,435	SCHOLARSHIPS AND GENERAL SUPPORT
(101) EASTMONT FOUNDATION 6315 O ST LINCOLN,NE685102200	91-1767080	44,310	GENERAL SUPPORT
(102) EASTRIDGE PRESBYTERIAN CHURCH 1135 EASTRIDGE DR LINCOLN,NE685105014	47-6000806	8,440	GENERAL SUPPORT
(103) EDUCARE LINCOLN 3435 N 14TH ST LINCOLN,NE685212126	46-0568146	73,051	GENERAL SUPPORT
(104) EL CENTRO DE LAS AMERICAS 210 O ST LINCOLN,NE685082322	47-0658284	101,637	GENERAL SUPPORT
(105) ENGLISH LANGUAGE INSTITUTE IN CHINA 1629 BLUE SPRUCE DR FORT COLLINS,CO80524	95-3551085	8,900	GENERAL SUPPORT
(106) EYECARE4KIDS-ARIZONA 2630 E MOHAWK LN PHOENIX,AZ85050	81-0788245	20,000	GENERAL SUPPORT
(107) FAITH COMMUNITY LUTHERAN CHURCH 3505 S TOWN CENTER DR LAS VEGAS,NV89135	88-0407613	5,000	GENERAL SUPPORT
(108) FAITH LUTHERAN TOUCHING HEARTS 8701 ADAMS ST LINCOLN,NE68507	47-0495577	17,000	GENERAL SUPPORT
(109) FAITH OF OUR FATHERS LUTHERAN CHURCH 15580 E ST ROCA,NE684304701		11,600	GENERAL SUPPORT
(110) FAMILY SERVICE ASSOCIATION 501 S 7TH ST LINCOLN,NE685082920	47-0376584	65,160	GENERAL SUPPORT
(111) FARMHOUSE FOUNDATION 7306 NW TIFFANY SPRINGS PKWY STE 310 KANSAS CITY,MO641531586	36-6111880	50,000	HOUSE RENOVATION
(112) FELLOWSHIP OF CHRISTIAN ATHLETES 5801 S 58TH ST STE C LINCOLN,NE68516	44-0610626	43,488	GENERAL SUPPORT
(113) FINGERPRINTS CHILD DEVELOPMENT CENTER 7800 HOLDREGE ST LINCOLN,NE68505	47-0535364	34,270	GENERAL SUPPORT
(114) FIRST CHRISTIAN CHURCH 430 S 16TH ST LINCOLN,NE685082575	47-0380469	21,600	GENERAL SUPPORT
(115) FIRST FREE CHURCH 3280 S 84TH ST LINCOLN,NE68506	47-0492345	20,500	GENERAL SUPPORT
(116) FIRST LUTHERAN CHURCH 1551 S 70TH ST LINCOLN,NE68506		25,700	GENERAL SUPPORT
(117) FIRST PLYMOUTH CONGREGATIONAL CHURCH 2000 D ST LINCOLN,NE685021661	47-0376589	133,190	GENERAL SUPPORT
(118) FIRST PRESBYTERIAN CHURCH 840 S 17TH ST LINCOLN,NE685083499		14,660	GENERAL SUPPORT
(119) FIRST STREET BIBLE CHURCH 100 W F ST LINCOLN,NE685082944		30,000	GENERAL SUPPORT
(120) FIRST UNITED METHODIST CHURCH OF WAVERLY 14410 FOLKESTONE ST WAVERLY,NE684621539		10,300	GENERAL SUPPORT
(121) FLATWATER SHAKESPEARE COMPANY PO BOX 84935 LINCOLN,NE685014935	20-1712203	14,620	GENERAL SUPPORT
(122) FOOD BANK FOR THE HEARTLAND 10525 J ST OMAHA,NE681271021	47-0637701	6,550	GENERAL SUPPORT
(123) FOOD BANK OF LINCOLN 4840 DORIS BAIR CIR STE A LINCOLN,NE68504	47-0640293	633,709	GENERAL SUPPORT
(124) FOOD FORT 2124 Y ST FLAT 130 LINCOLN,NE68503	81-4736864	49,204	GENERAL SUPPORT
(125) FOODNET 644 N 32ND ST LINCOLN,NE685033212	47-0791448	18,089	GENERAL SUPPORT
(126) FOSTER CARE CLOSET 643 S 25TH ST STE 8 LINCOLN,NE685103060	26-0595115	9,683	GENERAL SUPPORT
(127) FOUNDATION FOR LINCOLN CITY LIBRARIES 136 S 14TH ST LINCOLN,NE685081801	47-6032744	54,429	GENERAL SUPPORT
(128) FOUNDATION FOR LINCOLN PUBLIC SCHOOLS PO BOX 82889 LINCOLN,NE685012889	36-3490560	100,231	GENERAL SUPPORT
(129) FRESH START INC 6433 HAVELOCK AVE LINCOLN,NE685071332	36-3785810	47,008	GENERAL SUPPORT
(130) FRIENDS OF LIED PO BOX 880151 LINCOLN,NE685880151	47-0727188	55,990	GENERAL SUPPORT
(131) FRIENDS OF OPERA UNIVERSITY OF NEBRASKA-LINCOLN 1001 HIGH PLAINS ROAD LINCOLN,NE68512	47-0842288	7,322	GENERAL SUPPORT
(132) FRIENDS OF THE INTERNATIONAL QUILT STUDY CENTER & MUSEUM 1523 N 33RD ST LINCOLN,NE68583	27-0765800	10,235	GENERAL SUPPORT
(133) FRIENDS OF THE LARSEN TRACTOR MUSEUM PO BOX 830833 LINCOLN,NE685830832	47-0779398	5,036	GENERAL SUPPORT
(134) FRIENDS OF THE UNIVERSITY OF NEBRASKA STATE MUSEUM UNIVERSITY OF NEBRASKA-LINCOLN LINCOLN,NE68588	47-0658163	7,798	GENERAL SUPPORT
(135) FRIENDS OF WILDERNESS PARK PO BOX 81171 LINCOLN,NE685011171	47-0811785	5,444	GENERAL SUPPORT
(136) FRIENDSHIP HOME OF LINCOLN PO BOX 85358 LINCOLN,NE685015358	47-0619855	171,282	GENERAL SUPPORT
(137) GIRL SCOUTS SPIRIT OF NEBRASKA 8230 BEECHWOOD DR LINCOLN,NE685102616	47-0432299	16,646	GENERAL SUPPORT
(138) GIRLS INC OF LINCOLN 211 N 14TH ST LINCOLN,NE68508	47-0562184	5,572	GENERAL SUPPORT
(139) GLAD TIDINGS BIBLE CAMP INC 89238 544TH AVE BLOOMFIELD,NE68718	25-1914885	10,000	GENERAL SUPPORT
(140) GLOBAL SCHOLARS PO BOX 12147 OVERLAND PARK,KS66282	56-1627401	6,000	GENERAL SUPPORT
(141) GOOD NEIGHBOR COMMUNITY CENTER 2617 Y ST LINCOLN,NE685031750	20-0391739	65,045	GENERAL SUPPORT
(142) GOOD SHEPHERD LUTHERAN CHURCH - LINCOLN 3825 WILDBRIAR LN LINCOLN,NE685164502		26,500	GENERAL SUPPORT
(143) GRACE CENTRAL CHURCH 344 N 115TH ST OMAHA,NE68154		10,000	GENERAL SUPPORT
(144) GRACE LUTHERAN CHURCH-HEBRON 224 N 4TH ST HEBRON,NE68370	47-0424794	6,300	GENERAL SUPPORT
(145) HABITAT FOR HUMANITY OF LINCOLN 4615 ORCHARD ST LINCOLN,NE68503	47-0714576	47,764	GENERAL SUPPORT
(146) HARBERT COMMUNITY CHURCH PO BOX 197 HARBERT,MI49115	23-7097779	17,000	GENERAL SUPPORT
(147) HARBOR MINISTRIES 9600 S 67TH ST LINCOLN,NE68516	20-4894998	32,054	GENERAL SUPPORT
(148) HARRY AND REBA HUGE FOUNDATION 25 E BATTERY ST CHARLESTON,SC294012740	20-3721428	10,000	GENERAL SUPPORT
(149) HASTINGS COLLEGE FOUNDATION 1001 N 6TH AVE HASTINGS,NE68901	51-0247972	8,000	SCHOLARSHIPS AND GENERAL SUPPORT
(150) HEARTLAND BIBLE CHURCH 2611 S 56TH ST LINCOLN,NE68506	47-0846434	25,000	GENERAL SUPPORT
(151) HEARTLAND BIKE SHARE 206 S ANTELOPE VALLEY PKWY LINCOLN,NE68510	81-1307723	6,213	GENERAL SUPPORT
(152) HEARTLAND CANCER FOUNDATION PO BOX 5203 LINCOLN,NE68505	20-5952202	11,453	GENERAL SUPPORT
(153) HEARTS UNITED FOR ANIMALS PO BOX 286 AUBURN,NE683050286	47-0773858	22,460	GENERAL SUPPORT
(154) HOPESPOKE 2444 O ST LINCOLN,NE685101125	47-0398819	83,140	GENERAL SUPPORT
(155) HORISUN HOSPICE COMMUNITY FOUNDATION 2200 S 40TH ST STE 101 LINCOLN,NE68506	20-3918383	36,603	GENERAL SUPPORT
(156) HOUSTON FOOD BANK 535 PORTWALL ST HOUSTON,TX770291332	74-2181456	6,000	GENERAL SUPPORT
(157) HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS 1037 S 12TH ST LINCOLN,NE685083529	20-8008617	14,272	GENERAL SUPPORT
(158) HUMANITIES NEBRASKA 215 CENTENNIAL MALL S STE 330 LINCOLN,NE685081836	23-7359778	36,515	GENERAL SUPPORT
(159) IMMANUEL COMMUNITY FOUNDATION 1044 N 115TH ST STE 500 OMAHA,NE681544410	47-0624928	10,000	GENERAL SUPPORT
(160) IN TOUCH MINISTRIES INC PO BOX 7900 ATLANTA,GA303570900	58-1495310	15,000	GENERAL SUPPORT
(161) INDIA ASSOCIATION OF NEBRASKA LINCOLN 7821 S 26TH ST LINCOLN,NE68512	47-3644044	7,034	GENERAL SUPPORT
(162) INTERNATIONAL CRISIS AID INC PO BOX 510167 ST LOUIS,MO63151	30-0060905	21,500	GENERAL SUPPORT
(163) I'VE GOT A NAME PO BOX 6181 LINCOLN,NE68506	36-4694120	29,065	GENERAL SUPPORT
(164) JACOB'S WELL 659 S 18TH ST LINCOLN,NE68508	26-4503142	29,933	GENERAL SUPPORT
(165) JAMESTOWN REDISCOVERY FOUNDATION 1365 COLONIAL PKWY JAMESTOWN,VA23081	47-2945490	5,000	GENERAL SUPPORT
(166) JAZZ IN JUNE 301 N 12TH ST LINCOLN,NE68508	47-0379839	9,234	GENERAL SUPPORT
(167) JDRF-NEBRASKA-IOWA CHAPTER 9202 W DODGE RD STE 304 OMAHA,NE68114	23-1907729	8,753	GENERAL SUPPORT
(168) JEWISH FEDERATION OF LINCOLN PO BOX 67218 LINCOLN,NE68508	47-0388144	28,745	GENERAL SUPPORT
(169) JUNIOR ACHIEVEMENT OF LINCOLN 300 S 68TH ST PL STE 110 LINCOLN,NE685102516	47-0535692	51,946	GENERAL SUPPORT
(170) JUNIOR LEAGUE OF LINCOLN 215 CENTENNIAL MALL S STE 510 LINCOLN,NE685081825	47-0424534	15,495	GENERAL SUPPORT
(171) JUNIPER REFUGE PO BOX 21805 LINCOLN,NE68542	81-5435531	13,798	GENERAL SUPPORT
(172) KANSAS UNIVERSITY ENDOWMENT ASSOCIATION PO BOX 928 LAWRENCE,KS660440928	48-0547734	29,000	SCHOLARSHIPS AND GENERAL SUPPORT
(173) KIOSOMAHA PUBLIC SCHOOLS 3215 CUMING ST OMAHA,NE681312000		11,000	GENERAL SUPPORT
(174) KIWANIS CLUB OF LINCOLN - CORNHUSKER FOUNDATION 2515 CHESHIRE NORTH LINCOLN,NE68512	47-5031360	5,086	GENERAL SUPPORT
(175) KZUM RADIO 893 SUNRISE COMMUNICATIONS 3534 S 48TH ST STE 6 LINCOLN,NE685066425	23-7267850	42,457	GENERAL SUPPORT
(176) LAUNCH LEADERSHIP 211 N 14TH ST LINCOLN,NE685081616	46-2037620	32,533	GENERAL SUPPORT
(177) LAURITZEN GARDENS 100 BANCROFT ST OMAHA,NE68108	47-0659701	10,000	GENERAL SUPPORT
(178) LEADERSHIP LINCOLN 211 N 14TH ST LINCOLN,NE68508	47-0685407	11,858	GENERAL SUPPORT
(179) LEAGUE OF HUMAN DIGNITY 1701 P ST LINCOLN,NE685081799	23-7180481	7,621	GENERAL SUPPORT
(180) LEAGUE OF WOMEN VOTERS EDUCATION FUND OF LINCOLN-LANCASTER 4600 VALLEY RD STE 306 LINCOLN,NE685104892	47-0713941	7,540	GENERAL SUPPORT
(181) LEGAL AID OF NEBRASKA 941 O ST STE 325 LINCOLN,NE68508	47-0483506	8,331	GENERAL SUPPORT
(182) LIGHTHOUSE 2601 N ST LINCOLN,NE685101334	36-3656310	88,364	GENERAL SUPPORT
(183) LINCOLN ANIMAL AMBASSADORS PO BOX 67072 LINCOLN,NE685067072	27-3018037	16,368	GENERAL SUPPORT
(184) LINCOLN ARTS COUNCIL 211 N 14TH ST LINCOLN,NE68508	47-6046691	36,657	GENERAL SUPPORT
(185) LINCOLN BEREAN CHURCH 6400 S 70TH ST LINCOLN,NE685163763	47-0677716	135,388	GENERAL SUPPORT
(186) LINCOLN BIKE KITCHEN 1635 S 1ST ST STE 1 LINCOLN,NE685021909	45-5369537	9,961	GENERAL SUPPORT
(187) LINCOLN BOTANICAL GARDEN 2416 SEWELL ST LINCOLN,NE68502	82-5337828	8,438	GENERAL SUPPORT
(188) LINCOLN CALLING 211 N 14TH ST LINCOLN,NE68508	82-3663441	22,697	GENERAL SUPPORT
(189) LINCOLN CHILDREN'S MUSEUM 1420 P ST LINCOLN,NE685081635	47-0716636	24,772	GENERAL SUPPORT
(190) LINCOLN CHILDREN'S ZOO 1222 S 27TH ST LINCOLN,NE685021832	47-0482255	224,761	GENERAL SUPPORT
(191) LINCOLN CHRISTIAN SCHOOL FOUNDATION 5801 S 84TH ST LINCOLN,NE685163804	47-0706907	85,322	GENERAL SUPPORT
(192) LINCOLN CITY LIBRARIES 136 S 14TH ST LINCOLN,NE685081801		23,077	GENERAL SUPPORT
(193) LINCOLN COMMUNITY PLAYHOUSE PO BOX 6426 LINCOLN,NE685060426	47-0355388	77,760	GENERAL SUPPORT
(194) LINCOLN COUNCIL SAINT VINCENT DE PAUL PO BOX 30145 LINCOLN,NE685030145	20-8997157	26,663	GENERAL SUPPORT
(195) LINCOLN EDUCATION ASSOCIATION FOUNDATION 4920 NORMAL BLVD LINCOLN,NE685066316	03-0485605	5,000	GENERAL SUPPORT
(196) LINCOLN FRIENDS OF CHAMBER MUSIC 1935 A ST LINCOLN,NE685021630	36-3348024	10,398	GENERAL SUPPORT
(197) LINCOLN GOLD 9610 IRON GATE CT LINCOLN,NE68526	47-4909865	15,200	GENERAL SUPPORT
(198) LINCOLN HOUSING CHARITIES 5700 R ST LINCOLN,NE68505	30-0094633	18,677	GENERAL SUPPORT
(199) LINCOLN LITERACY 745 S 9TH ST LINCOLN,NE685083107	47-0655582	122,658	GENERAL SUPPORT
(200) LINCOLN MEDICAL EDUCATION PARTNERSHIP 4600 VALLEY RD STE 225 LINCOLN,NE685104892	47-0553011	18,176	GENERAL SUPPORT
(201) LINCOLN MEETING OF THE SOCIETY OF FRIENDS 3115 RYONS ST LINCOLN,NE685024141		7,203	GENERAL SUPPORT
(202) LINCOLN MIDWEST BALLET COMPANY 211 N 14TH ST LINCOLN,NE68508	47-0729473	8,991	GENERAL SUPPORT
(203) LINCOLN MUNICIPAL BAND ASSOCIATION 315 S 9TH ST STE 110 LINCOLN,NE685082283	47-0637021	10,761	GENERAL SUPPORT
(204) LINCOLN MUSIC TEACHERS ASSOCIATION 2400 S 11TH ST LINCOLN,NE68502	47-0681623	12,148	GENERAL SUPPORT
(205) LINCOLN PARKS FOUNDATION 3131 O ST STE 301 LINCOLN,NE68510	36-3853746	90,483	GENERAL SUPPORT
(206) LINCOLN PUBLIC SCHOOLS PO BOX 82889 LINCOLN,NE685012889		116,691	GENERAL SUPPORT
(207) LINCOLN RIGHT TO LIFE PO BOX 6321 LINCOLN,NE685060321	47-0639104	8,769	GENERAL SUPPORT
(208) LINCOLN ROTARY CLUB #14 FOUNDATION PO BOX 83843 LINCOLN,NE685013843	91-1767748	7,477	GENERAL SUPPORT
(209) LINCOLN SPORTS FOUNDATION PO BOX 22608 LINCOLN,NE68542	45-0533389	22,359	GENERAL SUPPORT
(210) LINCOLN TEAMMATES 5905 O ST LINCOLN,NE685102235	26-4658462	38,816	GENERAL SUPPORT
(211) LINCOLN TREE OF HOPE 5100 VAN DORN ST STE 67003 LINCOLN,NE68516	83-3398913	8,869	GENERAL SUPPORT
(212) LINCOLN-LANCASTER MENTAL HEALTH FOUNDATION PO BOX 5853 LINCOLN,NE685050853	36-3650270	5,618	GENERAL SUPPORT
(213) LINCOLN'S SYMPHONY ORCHESTRA 233 S 13TH ST STE 1702 LINCOLN,NE685082003	47-0773445	70,061	GENERAL SUPPORT
(214) LIVE WELL GO FISH 2400 S 22ND ST LINCOLN,NE68502	81-3510965	17,788	GENERAL SUPPORT
(215) LOAVES AND FISHES 1417 N ST LINCOLN,NE68508	83-4500566	5,253	GENERAL SUPPORT
(216) LOVING HEARTS CHILD DEVELOPMENT CENTER 4710 N 10TH ST LINCOLN,NE685214039	47-0789695	19,463	GENERAL SUPPORT
(217) LUTHERAN CENTER 211 N 14TH ST LINCOLN,NE685081616	47-6000925	19,685	GENERAL SUPPORT
(218) LUTHERAN EDUCATION FOUNDATION 1100 N 56TH ST LINCOLN,NE685043251	41-2032088	67,129	GENERAL SUPPORT
(219) LUTHERAN FAMILY SERVICES OF NEBRASKA 2301 O ST LINCOLN,NE68510	23-7267972	33,821	GENERAL SUPPORT
(220) LUX CENTER FOR THE ARTS 2601 N 48TH ST LINCOLN,NE685043632	47-0629528	38,137	GENERAL SUPPORT
(221) MADONNA FOUNDATION 5401 SOUTH ST LINCOLN,NE685062150	23-7159940	534,149	LINCOLN CAMPUS EXPANSION
(222) MAKE-A-WISH NEBRASKA - LINCOLN OFFICE 8033 S 15TH ST STE B LINCOLN,NE68512	47-0671096	12,080	GENERAL SUPPORT
(223) MAKE-A-WISH OF NEBRASKA INC 1005 S 107TH AVE STE 102 OMAHA,NE681444793	47-0671096	10,094	GENERAL SUPPORT
(224) MALCOLM YOUTH SPORTS ASSOCIATION PO BOX 95 MALCOLM,NE68402	26-1128729	30,000	GENERAL SUPPORT
(225) MASONIC - EASTERN STAR HOME FOR CHILDREN PO BOX 1327 FREMONT,NE680261327	47-0384097	12,104	GENERAL SUPPORT
(226) MATT TALBOT KITCHEN & OUTREACH PO BOX 80935 LINCOLN,NE685010935	36-3945814	234,498	GENERAL SUPPORT
(227) MATTERS ON TOMORROW PO BOX 5573 LINCOLN,NE685050573	26-3385226	33,528	GENERAL SUPPORT
(228) MAYO CLINIC DEPARTMENT OF DEVELOPMENT ROCHESTER,MN559050001	41-6011702	21,000	GENERAL SUPPORT
(229) MEADOWLARK MUSIC FESTIVAL 1135 M ST STE A LINCOLN,NE685082132	47-0832098	6,226	GENERAL SUPPORT
(230) MEDIATION CENTER 610 J ST STE 100 LINCOLN,NE685082967	47-0755044	5,742	GENERAL SUPPORT
(231) MENTAL HEALTH ASSOCIATION OF NEBRASKA 1645 N ST STE A LINCOLN,NE685081824	47-0822878	19,512	GENERAL SUPPORT
(232) MERCY HOME FOR BOYS AND GIRLS 1140 W JACKSON BLVD CHICAGO,IL60607	36-2171726	20,000	GENERAL SUPPORT
(233) MERCY HOUSING 1600 BROADWAY STE 2000 DENVER,CO80202	47-0772351	5,081	GENERAL SUPPORT
(234) MERRY MANOR SCHOOL OF CHILDHOOD 320 N 48TH ST LINCOLN,NE685043504	47-0591031	12,543	GENERAL SUPPORT
(235) MESSIAH LUTHERAN CHURCH 1800 S 84TH ST LINCOLN,NE685061870	47-0717241	34,035	GENERAL SUPPORT
(236) MESSIAH LUTHERAN SCHOOL 1800 S 84TH ST LINCOLN,NE685061870	47-0717241	39,276	GENERAL SUPPORT
(237) MICAH HOUSE 1415 AVENUE J COUNCIL BLUFFS,IA51501	42-1292393	5,000	GENERAL SUPPORT
(238) MID-AMERICA ARTS ALLIANCE 2018 BALTIMORE AVE KANSAS CITY,MO641081914	23-7303693	5,000	GENERAL SUPPORT
(239) MIDLAND UNIVERSITY 900 N CLARKSON ST FREMONT,NE680254254	47-0376551	5,750	SCHOLARSHIPS AND GENERAL SUPPORT
(240) MILFORD SCHOOLS FOUNDATION 1200 1ST ST MILFORD,NE684058794	47-0830054	16,878	SCHOLARSHIPS AND GENERAL SUPPORT
(241) MILKWORKS 5930 S 58TH ST STE W LINCOLN,NE685163653	47-0835579	16,332	GENERAL SUPPORT
(242) MILLION DOLLAR ROUND TABLE FOUNDATION 325 W TOUHY AVE PARK RIDGE,IL600684204	36-6080766	25,000	GENERAL SUPPORT
(243) MONTESSORI SCHOOL FOR YOUNG CHILDREN 4727 A ST LINCOLN,NE685104823	47-0606391	15,725	GENERAL SUPPORT
(244) MONTGOMERY COUNTY FOOD BANK 1 FOOD FOR LIFE WY CONROE,TX77385	76-0153892	15,000	GENERAL SUPPORT
(245) MOSAIC 4980 S 118TH ST OMAHA,NE681372200	11-3669999	26,121	GENERAL SUPPORT
(246) MOURNING HOPE GRIEF CENTER 1311 S FOLSOM ST LINCOLN,NE68522	47-0782915	63,348	GENERAL SUPPORT
(247) MUSEUM OF NEBRASKA ART 2401 CENTRAL AVE KEARNEY,NE688474501	47-0608588	12,875	GENERAL SUPPORT
(248) MYBRIDGE PO BOX 30345 LINCOLN,NE68503	27-1287224	8,568	GENERAL SUPPORT
(249) MYSTIC RHOADS PRODUCTIONS 5111 W SUMNER CIR LINCOLN,NE68522	45-4817103	8,747	GENERAL SUPPORT
(250) NATIONAL ASSN OF INSURANCE & FINANCIAL ADVISORS LINCOLN FDN PO BOX 24133 OMAHA,NE681240133	20-4193450	7,000	GENERAL SUPPORT
(251) NATIONAL CENTER FOR FAMILIES LEARNING 215 CENTENNIAL MALL S STE 200 LINCOLN,NE68508	61-1159549	5,323	GENERAL SUPPORT
(252) NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC 11625 RAINWATER DR ALPHARETTA,GA30009	58-1493949	20,000	GENERAL SUPPORT
(253) NATIONAL WILDLIFE FEDERATION PO BOX 1583 MERRIFIELD,VA221161583	53-0204616	7,145	GENERAL SUPPORT
(254) NEBRASKA APPLESEED PO BOX 83613 LINCOLN,NE68501	47-0798343	72,294	GENERAL SUPPORT
(255) NEBRASKA CHAMBER PLAYERS 100 N 12TH ST STE 500 LINCOLN,NE685081436	47-0817370	5,279	GENERAL SUPPORT
(256) NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 CENTENNIAL MALL S STE 200 LINCOLN,NE685081813	91-1829974	407,511	PERSONNEL SUPPORT
(257) NEBRASKA CHILDREN'S HOME SOCIETY 4939 S 118TH ST OMAHA,NE681372213	47-0378995	10,624	GENERAL SUPPORT
(258) NEBRASKA CIVIC ENGAGEMENT TABLE PO BOX 83358 LINCOLN,NE685013358	81-2233379	6,880	GENERAL SUPPORT
(259) NEBRASKA COMMUNITY BLOOD BANK 100 N 84TH ST LINCOLN,NE685053101	13-1949477	14,162	GENERAL SUPPORT
(260) NEBRASKA COMMUNITY FOUNDATION PO BOX 83107 LINCOLN,NE685013107	47-0769903	7,200	GENERAL SUPPORT
(261) NEBRASKA FAMILY ALLIANCE 1106 E ST LINCOLN,NE685082275	47-0723178	25,120	GENERAL SUPPORT
(262) NEBRASKA FFA FOUNDATION 3625 E CAMPUS LOOP LINCOLN,NE68503	47-0741774	22,526	GENERAL SUPPORT
(263) NEBRASKA HEALTH CARE FOUNDATION 1200 LIBRA DR STE 100 LINCOLN,NE685129332	36-3573679	25,500	GENERAL SUPPORT
(264) NEBRASKA HOUSING DEVELOPERS ASSOCIATION 3883 NORMAL BLVD STE 102 LINCOLN,NE68506	47-0798048	23,476	GENERAL SUPPORT
(265) NEBRASKA INTERFAITH POWER & LIGHT 1327 H ST STE 300 LINCOLN,NE68508	84-2890770	5,855	GENERAL SUPPORT
(266) NEBRASKA KIDNEY ASSOCIATION 11725 ARBOR ST STE 120A OMAHA,NE681442974	23-7225449	10,000	GENERAL SUPPORT
(267) NEBRASKA NO KILL CANINE RESCUE PO BOX 6295 LINCOLN,NE685060295	30-0655509	16,849	GENERAL SUPPORT
(268) NEBRASKA PEACE FOUNDATION PO BOX 83466 LINCOLN,NE68501	36-3347131	30,107	GENERAL SUPPORT
(269) NEBRASKA PUBLIC MEDIA (NET FDN FOR RADIO) 1800 N 33RD ST LINCOLN,NE685031409	47-0588533	18,187	GENERAL SUPPORT
(270) NEBRASKA PUBLIC MEDIA (NET FDN FOR TELEVISION) 1800 N 33RD ST LINCOLN,NE685031409	23-7122088	36,083	GENERAL SUPPORT
(271) NEBRASKA REPERTORY THEATRE PO BOX 880201 LINCOLN,NE685880201	47-0049123	6,431	GENERAL SUPPORT
(272) NEBRASKA SAFETY COUNCIL 3270 FOLKWAYS BLVD STE 201 LINCOLN,NE68504	47-6027322	7,287	GENERAL SUPPORT
(273) NEBRASKA SPORTS COUNCIL 3260 FOLKWAYS BLVD STE B LINCOLN,NE68504	36-3354207	35,347	GENERAL SUPPORT
(274) NEBRASKA STATE HISTORICAL SOCIETY FOUNDATION 128 N 13TH ST STE 1010 LINCOLN,NE685081562	47-6000332	16,112	GENERAL SUPPORT
(275) NEBRASKA STATEWIDE ARBORETUM 102C KEIM HALL LINCOLN,NE68583	47-0600702	5,029	GENERAL SUPPORT
(276) NEBRASKA TRAILS FOUNDATION 5935 S 56TH ST STE A LINCOLN,NE68516	36-0061007	38,156	GENERAL SUPPORT
(277) NEBRASKA TRANSITION COLLEGE 6901 N 13TH CIR LINCOLN,NE68521	81-3766668	9,694	GENERAL SUPPORT
(278) NEBRASKA VETERANS OF FOREIGN WARS FOUNDATION 2341 N 48TH ST LINCOLN,NE68504	83-1662201	5,000	GENERAL SUPPORT
(279) NEBRASKA WESLEYAN UNIVERSITY 5000 SAINT PAUL AVE LINCOLN,NE685042760	47-0376524	81,830	SCHOLARSHIPS AND GENERAL SUPPORT
(280) NEBRASKAIOWA KIWANIS DISTRICT FOUNDATION 2108 BARBARA AVE BELLEVUE,NE68147	23-7080872	17,498	GENERAL SUPPORT
(281) NEIGHBORWORKS LINCOLN 2530 Q ST LINCOLN,NE685033538	36-3430278	15,756	GENERAL SUPPORT
(282) NEW COVENANT COMMUNITY CHURCH 6000 S 84TH ST LINCOLN,NE685163807	47-0720181	69,342	GENERAL SUPPORT
(283) NEW CREATION OUTREACH MINISTRIES COMMUNITY CHURCH 680 EAST REGENA AVE NORTH LAS VEGAS,NV89081	20-1603411	10,000	GENERAL SUPPORT
(284) NEWMAN CENTER 320 N 16TH ST LINCOLN,NE685081606	47-0464308	67,754	GENERAL SUPPORT
(285) NHRI LEADERSHIP MENTORING PO BOX 830947 LINCOLN,NE68535	47-6040776	13,590	GENERAL SUPPORT
(286) NORRIS SCHOOL DISTRICT EDUCATIONAL FOUNDATION 25211 S 68TH ST FIRTH,NE683587598	47-0718202	7,616	GENERAL SUPPORT
(287) NORTH AMERICAN MARTYRS CATHOLIC CHURCH OF LINCOLN 1101 ISAAC DR LINCOLN,NE68521	47-0768348	6,000	GENERAL SUPPORT
(288) NORTHEAST COMMUNITY COLLEGE PO BOX 469 NORFOLK,NE687020469	47-0524851	22,500	SCHOLARSHIPS AND GENERAL SUPPORT
(289) NORTHEAST FAMILY CENTER 6220 LOGAN AVE LINCOLN,NE685071247	91-1787068	35,298	GENERAL SUPPORT
(290) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL RD HOUSTON,TX770903651	76-0088702	10,000	GENERAL SUPPORT
(291) NORTHWEST MINNESOTA JUVENILE CENTER PO BOX 247 BEMIDJI,MN566190247		10,000	GENERAL SUPPORT
(292) OPEN DOOR MISSION PO BOX 8340 OMAHA,NE68108	47-0411375	6,300	GENERAL SUPPORT
(293) OPENSKY POLICY INSTITUTE 1327 H ST STE 102 LINCOLN,NE685083798	45-3327969	57,518	GENERAL SUPPORT
(294) OPERATION SANTA CLAUS 3800 CORNHUSKER HWY LINCOLN,NE685041533	23-7167477	6,560	GENERAL SUPPORT
(295) ORGAN HISTORICAL SOCIETY INC 330 N SPRING MILL RD VILLANOVA,PA190851737	23-6434365	5,000	GENERAL SUPPORT
(296) OUR SAVIOUR'S LUTHERAN CHURCH 1200 S 40TH ST LINCOLN,NE685104612	47-6000940	13,100	GENERAL SUPPORT
(297) OUTNEBRASKA 211 N 14TH ST LINCOLN,NE68508	27-1377612	19,354	GENERAL SUPPORT
(298) OUTSTRETCHED ARMS MINISTRIES 408 3RD ST STELLA,NE684420111	20-0746661	5,500	GENERAL SUPPORT
(299) PARKVIEW CHRISTIAN SCHOOL 4400 N 1ST ST LINCOLN,NE68521	04-3697982	50,018	GENERAL SUPPORT
(300) PAWNEE CITY ASSISTED LIVING PO BOX 365 PAWNEE CITY,NE68420	83-0400032	5,000	GENERAL SUPPORT
(301) PAWNEE COUNTY MEDICAL FOUNDATION 600 I ST PAWNEE CITY,NE68420	47-0673168	10,000	GENERAL SUPPORT
(302) PEOPLE'S CITY MISSION PO BOX 80636 LINCOLN,NE685010636	47-0376896	320,915	GENERAL SUPPORT
(303) PERU STATE COLLEGE PO BOX 10 PERU,NE684210010	47-0620329	5,250	GENERAL SUPPORT
(304) PICKLEBALL LINCOLN 7232 CARMEN DR LINCOLN,NE68516	82-1765073	18,970	GENERAL SUPPORT
(305) PIUS X FOUNDATION 6000 A ST LINCOLN,NE685105005	23-7074428	135,510	GENERAL SUPPORT
(306) PIUS X HIGH SCHOOL 6000 A ST LINCOLN,NE685105005		5,625	GENERAL SUPPORT
(307) PLANNED PARENTHOOD FEDERATION OF AMERICA PO BOX 97166 WASHINGTON,DC20090	13-1644147	5,000	GENERAL SUPPORT
(308) PLANNED PARENTHOOD NORTH CENTRAL STATES 5631 S 48TH ST STE 100 LINCOLN,NE68516	42-0727488	105,484	GENERAL SUPPORT
(309) PONCA TRIBE OF NEBRASKA-NIOBRARA 2523 WOODBINE ST NIOBRARA,NE68760		5,000	GENERAL SUPPORT
(310) PRAIRIE PINES PARTNERS PO BOX 5043 LINCOLN,NE68505	27-2523178	19,803	GENERAL SUPPORT
(311) PREGNANCY CENTER 111 PIAZZA TERR LINCOLN,NE685102138	47-0662813	83,514	GENERAL SUPPORT
(312) PRESTONWOOD BAPTIST CHURCH 6801 W PARK BLVD PLANO,TX75093		40,000	GENERAL SUPPORT
(313) PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD,VA221161550	62-0988294	26,000	GENERAL SUPPORT
(314) RABBLE MILL 2005 Y ST LINCOLN,NE68503	27-2442893	38,748	GENERAL SUPPORT
(315) RECONNECT INC 1941 S 42ND ST STE 502 515 OMAHA,NE68105	45-3965591	6,700	GENERAL SUPPORT
(316) REDEEMER LUTHERAN CHURCH 510 S 33RD ST LINCOLN,NE685103399	47-0416357	39,675	GENERAL SUPPORT
(317) RISEN CHRIST CATHOLIC SCHOOL ATTN ADVANCEMENT MINNEAPOLIS,MN55407		10,000	GENERAL SUPPORT
(318) SADIE DOG FUND 2224 HEATHER LN LINCOLN,NE685121532	30-0703087	6,944	GENERAL SUPPORT
(319) SAINT ALBERT CATHOLIC SCHOOLS 400 GLEASON AVE COUNCIL BLUFFS,IA515035001	53-0196617	5,000	GENERAL SUPPORT
(320) SALVATION ARMY 2625 POTTER ST LINCOLN,NE685031043	36-2167910	145,990	GENERAL SUPPORT
(321) SANTEE SIOUX NATION 812 E VETERANS MEMORIAL DR NIOBRARA,NE68760	47-0533471	15,000	GENERAL SUPPORT
(322) SEARCH HOMELESS SERVICES 2015 CONGRESS ST HOUSTON,TX770022323	76-0260403	5,000	GENERAL SUPPORT
(323) SENIORS FOUNDATION 600 S 70TH ST LINCOLN,NE68510	47-0630837	23,641	GENERAL SUPPORT
(324) SEWARD COMMUNITY SCHOLARSHIP PO BOX 141 SEWARD,NE684340141	47-0620453	57,392	SCHOLARSHIPS AND GENERAL SUPPORT
(325) SHELDON ART ASSOCIATION PO BOX 880300 LINCOLN,NE685880300	47-6026671	28,603	GENERAL SUPPORT
(326) SHERIDAN LUTHERAN CHURCH 6955 OLD CHENEY RD LINCOLN,NE685163565	47-0484855	94,432	GENERAL SUPPORT
(327) SHRINER'S HOSPITAL FOR CHILDREN 2900 N ROCKY POINT DR TAMPA,FL336071435	36-2193608	13,004	GENERAL SUPPORT
(328) SISTER SERVANTS OF THE HOLY SPIRIT OF PERPETUAL ADORATION 1040 S COTNER BLVD LINCOLN,NE68510	47-0825444	32,000	GENERAL SUPPORT
(329) SOUTH OF DOWNTOWN COMMUNITY DEVELOPMENT ORGANIZATION 1301 S 11TH ST LINCOLN,NE68502	81-3999486	220,011	AFFORDABLE HOUSING
(330) SOUTH STREET TEMPLE 2061 S 20TH ST LINCOLN,NE685022797	47-0498915	7,144	GENERAL SUPPORT
(331) SOUTHEAST COMMUNITY COLLEGE - LINCOLN 301 S 68TH STREET PL LINCOLN,NE685102449	47-0549567	11,700	SCHOLARSHIPS AND GENERAL SUPPORT
(332) SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 301 S 68TH STREET PL LINCOLN,NE685102449	51-0168407	205,403	SCHOLARSHIPS
(333) SOUTHEAST NEBRASKA YMCA FOUNDATION INC PO BOX 421 BEATRICE,NE68310	47-0656230	8,500	GENERAL SUPPORT
(334) SOUTHERN HEIGHTS FOOD FOREST PO BOX 22403 LINCOLN,NE685422403	83-2927740	16,999	GENERAL SUPPORT
(335) SOUTHWESTERN COMMUNITY COLLEGE 1501 W TOWNLINE ST CRESTON,IA508011042		8,000	GENERAL SUPPORT
(336) SOUTHWOOD LUTHERAN CHURCH 4301 WILDERNESS HILLS BLVD LINCOLN,NE685164557	47-0576864	72,300	GENERAL SUPPORT
(337) SPECIAL OLYMPICS NEBRASKA 9427 F ST OMAHA,NE681271215	47-0546346	12,344	GENERAL SUPPORT
(338) SPIRIT CATHOLIC RADIO 13326 A ST OMAHA,NE68144	91-1857425	7,616	GENERAL SUPPORT
(339) SPIRIT OF HOPE LUTHERAN CHURCH 5801 NW 1ST ST STE 2 LINCOLN,NE685214476		17,600	GENERAL SUPPORT
(340) SPRING CREEK PRAIRIE AUDUBON CENTER PO BOX 117 DENTON,NE68339	13-1624102	36,835	GENERAL SUPPORT
(341) ST ANNE CATHOLIC CHURCH 1111 S CHERRY ST TOMBALL,TX773756675		58,500	GENERAL SUPPORT
(342) ST ANTHONY'S CATHOLIC CHURCH 310 HICKORY ST STEINAUER,NE68441		10,000	GENERAL SUPPORT
(343) ST ELIZABETH FOUNDATION 555 S 70TH ST LINCOLN,NE685102462	47-0625523	40,878	GENERAL SUPPORT
(344) ST FRANCIS FOUNDATION 2620 W FAIDLEY AVE GRAND ISLAND,NE68803	47-0630267	19,668	GENERAL SUPPORT
(345) ST FRANCIS OF ASSISI ROMAN CATHOLIC CHURCH 2300 SUNRIDGE HEIGHTS PKWY HENDERSON,NV89052		6,000	GENERAL SUPPORT
(346) ST JOHN CATHOLIC CHURCH 7601 VINE ST LINCOLN,NE68505		14,900	GENERAL SUPPORT
(347) ST JOSEPH CATHOLIC CHURCH 7900 TRENDWOOD DR LINCOLN,NE685066559	47-0580454	7,146	GENERAL SUPPORT
(348) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 SAINT JUDE PL MEMPHIS,TN381051905	62-0646012	192,329	GENERAL SUPPORT
(349) ST LEONARD'S CATHOLIC CHURCH PO BOX 368 MADISON,NE687480368	47-0376612	5,200	GENERAL SUPPORT
(350) ST LOUIS JEWISH COMMUNITY CENTER 2 MILLSTONE CAMPUS DR ST LOUIS,MO63146	43-0681477	5,000	GENERAL SUPPORT
(351) ST MARK'S PRESCHOOL KIDZONE 8550 PIONEERS BLVD LINCOLN,NE68520	20-8424659	25,536	GENERAL SUPPORT
(352) ST MARK'S UNITED METHODIST CHURCH 8550 PIONEERS BLVD LINCOLN,NE685201306		110,000	GENERAL SUPPORT
(353) ST MARY'S CHURCH PO BOX 406 DENTON,NE683390406	47-0457881	14,100	GENERAL SUPPORT
(354) ST MARY'S CHURCH 1108 DODD ST WOOD RIVER,NE68883		9,834	GENERAL SUPPORT
(355) ST MATTHEW'S EPISCOPAL CHURCH 2325 S 24TH ST LINCOLN,NE685024005		7,504	GENERAL SUPPORT
(356) ST MICHAEL CATHOLIC CHURCH 9101 S 78TH ST LINCOLN,NE68516	47-0813800	27,250	GENERAL SUPPORT
(357) ST MONICA'S LIFE CHANGING RECOVERY FOR WOMEN 120 WEDGEWOOD DR LINCOLN,NE685102431	47-0490169	41,572	GENERAL SUPPORT
(358) ST PAUL UNITED METHODIST CHURCH 1144 M ST LINCOLN,NE685082123	47-0379012	24,643	GENERAL SUPPORT
(359) ST PETER'S CATHOLIC CHURCH 4500 DUXHALL DR LINCOLN,NE685162860		21,500	GENERAL SUPPORT
(360) ST TERESA'S CATHOLIC CHURCH 735 S 36TH ST LINCOLN,NE685101666	47-0393174	21,000	GENERAL SUPPORT
(361) ST TERESA'S SCHOOL 616 S 36TH ST LINCOLN,NE68510	47-0393174	39,262	GENERAL SUPPORT
(362) STAND FOR SCHOOLS PO BOX 95166 LINCOLN,NE68509	81-2913316	8,393	GENERAL SUPPORT
(363) STEADFAST BIBLE FELLOWSHIP 2440 S 141ST CIR OMAHA,NE68144		10,000	GENERAL SUPPORT
(364) SYNC WITH GOD 4036 S 17TH ST LINCOLN,NE685025423	47-0781594	8,913	GENERAL SUPPORT
(365) TABITHA FOUNDATION 4720 RANDOLPH ST LINCOLN,NE685103741	47-0636199	104,603	GENERAL SUPPORT
(366) TABITHA INC 4720 RANDOLPH ST LINCOLN,NE685103741	47-0377998	20,348	GENERAL SUPPORT
(367) TABLE ROCK COMMUNITY FOUNDATION 813 STATE ST TABLE ROCK,NE68447	26-0750446	25,000	GENERAL SUPPORT
(368) TEAMMATES MENTORING PROGRAM 6801 O ST LINCOLN,NE685102422	47-0840990	46,100	GENERAL SUPPORT
(369) TEEN REACH LINCOLN 1111 OLD CHENEY RD LINCOLN,NE68512	83-2516116	11,343	GENERAL SUPPORT
(370) THE AMERICAN COLLEGE PO BOX 61525 KING OF PRUSSIA,PA194060925	23-1352008	25,000	GENERAL SUPPORT
(371) THE BISHOP'S CHARITY & STEWARDSHIP APPEAL PO BOX 82652 LINCOLN,NE685012652		12,000	GENERAL SUPPORT
(372) THE CARTER CENTER ATTN OFFICE OF DEVELOPMENT ATLANTA,GA30307	58-1454716	40,100	GENERAL SUPPORT
(373) THE CHILDREN'S PLACE 3900 VINE ST LINCOLN,NE68503	47-0791985	59,007	GENERAL SUPPORT
(374) THEATRE ARTS FOR KIDS PO BOX 67032 LINCOLN,NE685067032	46-3745380	16,130	GENERAL SUPPORT
(375) TIGER PRIDE FOUNDATION 402 HOUSTON TABLE ROCK,NE68447	81-4291862	55,121	GENERAL SUPPORT
(376) TOMAGWA HEALTHCARE MINISTRIES 455 SCHOOL ST STE 30 TOMBALL,TX77375	76-0280324	5,000	GENERAL SUPPORT
(377) TOMBALL EMERGENCY ASSISTANCE MINISTRIES PO BOX 286 TOMBALL,TX77377	76-0195526	5,000	GENERAL SUPPORT
(378) TRANSFORMATIONS THRIFT STORE 1241 S 14TH ST LINCOLN,NE68502	83-1754869	5,224	GENERAL SUPPORT
(379) TRINITY EVANGELICAL LUTHERAN CHURCH 265 HELEN ST CORDOVA,NE68330	47-0645137	12,000	GENERAL SUPPORT
(380) TRINITY LUTHERAN CHURCH 31104 CHURCH RD MURDOCK,NE68407	47-0525231	10,000	GENERAL SUPPORT
(381) TRINITY LUTHERAN SCHOOL 1200 N 56TH ST LINCOLN,NE68504	47-0382081	18,453	GENERAL SUPPORT
(382) TRINITY UNITED METHODIST CHURCH 7130 KENTWELL LN LINCOLN,NE685166569	05-0556580	12,262	GENERAL SUPPORT
(383) TRINITY UNITED METHODIST CHURCH 502 COLORADO CULBERTSON,NE69024		10,000	GENERAL SUPPORT
(384) UMONHON NATION PUBLIC SCHOOL 470 MAIN ST MACY,NE68039		9,000	GENERAL SUPPORT
(385) UNF CHARITABLE GIFT FUND 1010 LINCOLN MALL STE 300 LINCOLN,NE685082886	20-0288992	12,100	GENERAL SUPPORT
(386) UNION COLLEGE 3800 S 48TH ST LINCOLN,NE68506	47-0405319	105,084	SCHOLARSHIPS AND GENERAL SUPPORT
(387) UNITARIAN CHURCH 6300 A ST LINCOLN,NE685105097		9,967	GENERAL SUPPORT
(388) UNITED CHURCH IN WALPOLE 30 COMMON ST WALPOLE,MA02081		6,100	GENERAL SUPPORT
(389) UNITED NEGRO COLLEGE FUND INC DIRECT RESPONSE PROGRAMS WASHINGTON,DC20001	13-1624241	10,000	SCHOLARSHIPS AND GENERAL SUPPORT
(390) UNITED STATES ARTISTS INC 200 W MADISON ST FL 3 CHICAGO,IL60606	22-3903993	10,000	GENERAL SUPPORT
(391) UNITED WAY OF GREATER HOUSTON 50 WAUGH DR HOUSTON,TX770075813	74-1167964	10,000	GENERAL SUPPORT
(392) UNITED WAY OF LINCOLN AND LANCASTER COUNTY 238 S 13TH ST LINCOLN,NE685082004	47-0376624	90,875	GENERAL SUPPORT
(393) UNITED WAY OF THE MIDLANDS 2201 FARNAM ST OMAHA,NE68102	47-0376605	6,000	GENERAL SUPPORT
(394) UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY,IA522444550	42-0796760	20,000	SCHOLARSHIPS AND GENERAL SUPPORT
(395) UNIVERSITY OF NEBRASKA BOARD OF REGENTS 151 PREM S PAUL RESEARCH CENTER LINCOLN,NE685830861	47-0049123	60,000	SCHOLARSHIPS AND GENERAL SUPPORT
(396) UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN,NE685082886	47-0379839	3,800,911	CAPITAL PROJECTS, SCHOLARSHIPS, GENERAL PURPOSES
(397) UNIVERSITY OF NEBRASKA MEDICAL CENTER FINANCIAL AID OFFICE OMAHA,NE681954265	47-0049123	24,000	SCHOLARSHIPS AND GENERAL SUPPORT
(398) UNIVERSITY OF NEBRASKA-KEARNEY OFFICE OF FINANCIAL AID KEARNEY,NE688490002	47-0049123	38,700	SCHOLARSHIPS AND GENERAL SUPPORT
(399) UNIVERSITY OF NEBRASKA-LINCOLN PO BOX 880419 LINCOLN,NE685880419	47-0049123	123,050	SCHOLARSHIPS AND GENERAL SUPPORT
(400) UNIVERSITY OF NEBRASKA-LINCOLN COLLEGE OF EDUCATION HUMAN SCIENCES SCIENCES LINCOLN,NE685880364	47-0049123	45,281	SCHOLARSHIPS AND GENERAL SUPPORT
(401) UNIVERSITY OF NEBRASKA-OMAHA FINANCIAL AID OFFICE OMAHA,NE681820001	47-0049123	7,750	GENERAL SUPPORT
(402) UNIVERSITY OF SIOUX FALLS 1101 W 22ND ST SIOUX FALLS,SD571051699	46-0224600	5,000	SCHOLARSHIPS AND GENERAL SUPPORT
(403) UPLIFTING PAWS 2019 P ST LINCOLN,NE685033631	82-2274071	14,067	GENERAL SUPPORT
(404) VERTICAL HEARTS 20770 HWY 281N NMBR 108-452 SAN ANTONIO,TX78258	82-0839411	11,000	GENERAL SUPPORT
(405) VILLA MARIE HOME AND SCHOOL 7205 N 112TH ST WAVERLY,NE68462	47-0825444	7,008	GENERAL SUPPORT
(406) VISION MAKER MEDIA 1800 N 33RD ST LINCOLN,NE68503	47-0596952	10,575	GENERAL SUPPORT
(407) VISITING NURSE ASSOCIATION 12565 W CENTER RD STE 100 OMAHA,NE681443810	47-0690286	10,755	GENERAL SUPPORT
(408) VOICES OF HOPE 2545 N ST LINCOLN,NE685101250	47-0726814	47,542	GENERAL SUPPORT
(409) VOLUNTEER LAWYERS PROJECT 635 S 14TH ST STE 200 LINCOLN,NE685082701	86-1066093	34,416	GENERAL SUPPORT
(410) WACHISKA AUDUBON SOCIETY 4547 CALVERT ST STE 10 LINCOLN,NE685065643	51-0229888	18,120	GENERAL SUPPORT
(411) WALTHILL HIGH SCHOOL 602 MAIN ST WALTHILL,NE680670563		9,000	SCHOLARSHIPS AND GENERAL SUPPORT
(412) WASHINGTON NATIONAL CATHEDRAL PO BOX 98283 WASHINGTON,DC200908283	53-0196604	12,000	GENERAL SUPPORT
(413) WAYNE STATE COLLEGE 1111 MAIN ST WAYNE,NE687871181	47-0491233	34,800	SCHOLARSHIPS AND GENERAL SUPPORT
(414) WE CARE ENDOWMENT PO BOX 21832 LINCOLN,NE68542	81-3563641	16,167	GENERAL SUPPORT
(415) WESTMINSTER PRESBYTERIAN CHURCH 2110 SHERIDAN BLVD LINCOLN,NE685024036	47-0380471	17,465	GENERAL SUPPORT
(416) WESTMINSTER PRESCHOOL 2110 SHERIDAN BLVD LINCOLN,NE685024036	47-0380471	37,243	GENERAL SUPPORT
(417) WHITE CANE FOUNDATION 2741 KATY CIR LINCOLN,NE68506	83-3478011	24,717	GENERAL SUPPORT
(418) WILLARD COMMUNITY CENTER 1245 S FOLSOM ST LINCOLN,NE685221257	47-0635271	58,393	GENERAL SUPPORT
(419) WILSON COLLEGE OFFICE OF INSTITUTIONAL ADVANCEMENT CHAMBERSBURG,PA172011279	23-1352692	25,000	SCHOLARSHIPS AND GENERAL SUPPORT
(420) WINNEBAGO TRIBE OF NEBRASKA 205 N BLUFF ST WINNEBAGO,NE68071		5,000	GENERAL SUPPORT
(421) WOMEN'S CARE CENTER INC 5632 S 48TH ST LINCOLN,NE68516	35-1609945	5,000	GENERAL SUPPORT
(422) WOOD RIVER COMMUNITY CENTENNIAL FOUNDATION PO BOX 493 WOOD RIVER,NE688830493	91-1754956	9,834	GENERAL SUPPORT
(423) WOOD RIVER RURAL SCHOOLS PO BOX 518 WOOD RIVER,NE688830518	47-0522495	9,834	SCHOLARSHIPS AND GENERAL SUPPORT
(424) WORLD FOOD PRIZE FOUNDATION 100 LOCUST ST DES MOINES,IA50309	42-1356715	25,000	GENERAL SUPPORT
(425) WYUKA HISTORICAL FOUNDATION 3600 O ST LINCOLN,NE685101668	47-0823689	14,995	GENERAL SUPPORT
(426) YAZDA-YAZIDI CULTURAL CENTER 300 N 27TH ST STE C LINCOLN,NE68503	47-1722806	8,117	GENERAL SUPPORT
(427) YMCA OF LINCOLN 570 FALLBROOK BLVD STE 210 LINCOLN,NE685219026	47-0376578	107,848	GENERAL SUPPORT
(428) YOUNG LIFE PO BOX 6442 LINCOLN,NE685060442	84-0385934	19,964	GENERAL SUPPORT
(429) YOUTH FOR CHRIST LINCOLN AREA PO BOX 6081 LINCOLN,NE685066081	47-0543176	85,785	GENERAL SUPPORT
(430) YOUTH FOR CHRIST USA INC 5730 KENWICK ST SAN ANTONIO,TX78238	74-1471798	5,000	GENERAL SUPPORT
(431) YWCA OF LINCOLN 1701 S 17TH ST STE 2E LINCOLN,NE685022641	47-0376894	97,232	GENERAL SUPPORT
(432) ZION CHURCH 5511 S 27TH ST LINCOLN,NE685121611		13,780	GENERAL SUPPORT

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

432

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) 2020

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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash 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) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

LINCOLN COMMUNITY FOUNDATION INC

Employer identification number

47-0458128

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on 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 .....

Yes

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 on Line 1a? ....

Yes

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

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:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

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

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

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

Cat. No. 50053T

Schedule J (Form 990) 2020

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1BARBARA BARTLE PRESIDENT	(i) (ii)	195,566 ------------- 0	0 ------------- 0	0 ------------- 0	7,550 ------------- 0	13,861 ------------- 0	216,977 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

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) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

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	168	10,039,098	FMV
10 Securities—Closely held stock .	X	4	437,390	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 ( GRAIN )	X	2	30,076	FMV
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

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

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

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

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

32a

Yes

If "Yes," describe in Part II.

If the organization didn't 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) (2020)

Page 2

Part IISupplemental 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) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

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

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

LINCOLN COMMUNITY FOUNDATION INC

Employer identification number

47-0458128

Return Reference	Explanation
FORM 990, PART III, LINE 2	THE FOUNDATION DISTRIBUTED RENT AND UTILITY ASSISTANCE PAYMENTS WITH FUNDS RECEIVED BY THE CITY OF LINCOLN AND LANCASTER COUNTY UNDER THE CARES ACT PROGRAM.
FORM 990, PART VI, SECTION B, LINE 11B	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:	CHANGE IN SPLIT INTEREST AGREEMENTS 64,066.
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) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)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) 2020

Page 2

Part III

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

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

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?
(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	Yes	No

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Schedule R (Form 990) 2020

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2020

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) 2020

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROVIDE LEADERSHIP AND RESOURCES TO HELP BUILD A GREAT CITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	29
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	29
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	17
6	Total number of volunteers (estimate if necessary) .............	6	10
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	285,849
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	284,849

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	25,267,885	26,285,063
9	Program service revenue (Part VIII, line 2g) .........	0	36,563
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,694,314	3,052,618
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	145,016	96,061
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	30,107,215	29,470,305
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	17,892,634	21,261,936
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)	1,563,843	1,620,714
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 610,179
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,927,235	3,115,575
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	21,383,712	25,998,225
19	Revenue less expenses. Subtract line 18 from line 12.......	8,723,503	3,472,080
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	149,613,883	161,472,860
21	Total liabilities (Part X, line 26).............	1,356,147	1,272,452
22	Net assets or fund balances. Subtract line 21 from line 20.....	148,257,736	160,200,408

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 23,070,574 including grants of $ 19,716,724 ) (Revenue $ 311,322 )
	GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS.

4b	(Code: ) (Expenses $ 1,545,212 including grants of $ 1,545,212 ) (Revenue $ )
	RENT AND UTILITY ASSISTANCE PAYMENTS UNDER THE CARES ACT PROGRAM.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses24,615,786

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	311,122	0	39,388

(A) Name and business address	(B) Description of services	(C) Compensation
SEACREST & KALKOWSKI PC LLO 1128 LINCOLN MALL SUITE 105 LINCOLN,NE68508	SOUTH OF DOWNTOWN DEVELOPMENT PLAN AND C	273,724




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 1

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

f	All other contributions, gifts, grants, and similar amounts not included above		1f	26,285,063

g	Noncash contributions included in lines 1a - 1f:$		1g	10,506,564

h Total. Add lines 1a-1f.......		26,285,063

		Business Code
2a	LCF PROFESSIONAL FEES	900099	36,563	36,563
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		36,563

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,588,071			2,588,071
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		286,538	6a
b	Less: rental expenses		232,457	6b
c	Rental income or (loss)		54,081	6c
d	Net rental income or (loss).......			54,081	54,081
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		17,251,450	7a
b	Less: cost or other basis and sales expenses		16,786,903	7b
c	Gain or (loss)		464,547	7c
d	Net gain or (loss).........			464,547	178,698	285,849
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS INCOME/REVENUE		900099	41,980	41,980
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			41,980
12	Total revenue. See instructions.....			29,470,305	311,322	285,849	2,588,071

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	21,261,936	21,261,936
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	350,510	204,460	90,969	55,081
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,026,483	389,122	278,121	359,240
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	22,556	7,129	6,555	8,872
9	Other employee benefits .......	134,092	55,835	33,738	44,519
10	Payroll taxes ...........	87,073	34,868	24,381	27,824
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	40,625		40,625
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	131,641		131,641
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 ....	148,422	78,276	32,076	38,070
13	Office expenses .......	49,448	18,446	17,379	13,623
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	101,909	37,050	38,171	26,688
17	Travel ............	4,304	2,367	483	1,454
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	9,605	4,025	4,065	1,515
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	155,366	125,303	17,448	12,615
23	Insurance ...	9,199	3,378	3,378	2,443
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	2,197,620	2,197,620
b	MISSION INITIATIVES	79,757	79,757
c	ANNUNITY DISTRIBUTION	79,736	79,736
d	PROFESSIONAL FEE	41,237		41,237
e	All other expenses	66,706	36,478	11,993	18,235
25	Total functional expenses. Add lines 1 through 24e	25,998,225	24,615,786	772,260	610,179
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,236,065	1	907,122
2	Savings and temporary cash investments .........			29,037,662	2	29,013,924
3	Pledges and grants receivable, net ......			4,409,765	3	4,518,091
4	Accounts receivable, net .............			225,000	4	0
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			274,494	7	293,590
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	7,325,230
b	Less: accumulated depreciation	10b	4,495,770	2,950,946	10c	2,829,460
11	Investments—publicly traded securities .			108,460,847	11	121,219,576
12	Investments—other securities. See Part IV, line 11 .....			2,733,766	12	2,567,720
13	Investments—program-related. See Part IV, line 11 ..			285,338	13	123,377
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			149,613,883	16	161,472,860

17	Accounts payable and accrued expenses .....	900,797	17	866,402
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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	455,350	25	406,050
26	Total liabilities. Add lines 17 through 25..	1,356,147	26	1,272,452

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	140,764,040	27	152,954,563
28	Net assets with donor restrictions ...........	7,493,696	28	7,245,845
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	148,257,736	32	160,200,408
33	Total liabilities and net assets/fund balances ........	149,613,883	33	161,472,860