2023-11-15T12:49:54-06:00 2022-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-01-01 911829974 NEBRASKA CHILDREN & FAMILIES FOUNDATION NEBR 4024769401 215 CENTENNIAL MALL 200 LINCOLN NE 685081813 MARY JO PANKOKE PRESIDENT 4024769401 2023-11-14 1 MARY JO PANKOKE 999009999 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY JO PANKOKE 215 CENTENNIAL MALL 200 LINCOLN NE 685081813 67576417 0 X NEBRASKACHILDREN.ORG X 1997 NE WE WORK WITH COMMUNITIES TO PREVENT CHILD ABUSE AND NEGLECT, ENSURE EVERY CHILD CAN SUCCEED IN SCHOOL, AND SUPPORT YOUTH AS THEY TRANSITION TO ADULTHOOD. 26 26 128 48 0 0 69189725 66973153 0 0 3325623 555822 13072 -11894 72528420 67517081 54208766 55361391 0 0 8065923 9361437 0 0 624505 4905936 3724219 67180625 68447047 5347795 -929966 60865953 58798146 6146382 9249645 54719571 49548501 X NEBRASKA CHILDREN'S MISSION IS TO CREATE POSITIVE CHANGE FOR CHILDREN THROUGH COMMUNITY ENGAGEMENT. OUR VISION IS A NEBRASKA WHERE ALL CHILDREN WILL HAVE THE RESOURCES AND SUPPORT TO REACH THEIR FULL POTENTIAL. OUR VALUES ARE (1) PREVENTION - WE BELIEVE IN INVESTING EARLY BEFORE PROBLEMS START, (2) OPPORTUNITY - WE BELIEVE EVERY CHILD DESERVES THE CHANCE TO REACH THEIR FULL POTENTIAL, SO WE FOCUS ON PROVIDING OPPORTUNITIES TO CHILDREN WHO HAVE THE LEAST AND (3) COLLABORATION - WE BELIEVE IT TAKES ALL OF US TO CREATE A NEBRASKA WHERE ALL CHIDLREN CAN REACH THEIR FULL POTENTIAL. 0 0 19249859 11983113 EARLY CHILDHOOD: DEVELOP AND SUPPORT A COMPREHENSIVE AND INTEGRATED SYSTEM OF EARLY CHILDHOOD CARE AND EDUCATION THAT PROVIDES CHILDREN FROM VULNERABLE FAMILIES THE OPPORTUNITIES TO ESTABLISH A STRONG FOUNDATION FOR LEARNING. ALSO PARTNER WITH COMMUNITIES TO IMPLEMENT EVIDENCE-BASED PRACTICES THAT ENHANCE THE SOCIAL-EMOTIONAL DEVELOPMENT OF CHILDREN, BIRTH THROUGH AGE 8. 27622335 27622335 EMERGENCY RENTAL AND MORTGAGE ASSISTANCE: PROVIDE RENT, MORTGAGE, AND UTILITY ASSISTANCE UNDER SUBAWARDS FROM THE CITY OF LINCOLN, THE COUNTY OF LANCASTER, AND THE UNIVERSITY OF NEBRASKA - LINCOLN TO PEOPLE THAT QUALIFY. 10459640 11454160 CHILD WELL-BEING COMMUNITIES: ASSIST IN THE DEVELOPMENT OF CHILD WELL-BEING COMMUNITIES TO MAKE PROGRESS ON CHILD WELL-BEING INDICATORS CHILD WELL-BEING COMMUNITES ARE COMMUNITY-OWNED COLLABORATIONS THAT SEEK TO OPTIMIZE THE PREVENTION OF ADVERSE CHILDHOOD EXPERIENCES BY ACTIVIELY PROMOTING PROTECTIVE FACTORS WITHIN THE COMMUNITY CONTEXT, ACROSS THE COMMUNITY PREVENTION SYSTEM, AND THROUGH PARENT-CHILD INTERACTIONS. 7755420 4301783 OTHER 7755420 4301783 65087254 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1334 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KEVIN CLOONAN 4024769401 215 CENTENNIAL MALL SOUTH STE 200 LINCOLN NE 68508 MARY JO PANKOKE PRESIDENT 50.00 X 224240 0 28162 KEVIN CLOONAN CFO 50.00 X 172115 0 28075 JENNIFER SKALA SVP 50.00 X 177007 0 24860 JOSHUA CRAMER SVP 50.00 X 150134 0 22152 ANNE STEINHOFF CHAIR 6.00 X X 0 0 0 GAYE LYNN SCHAFFART PAST CHAIR 2.00 X X 0 0 0 DR LAWRENCE CHATTERS VICE CHAIR 2.00 X X 0 0 0 JASON HAGAN TREASURER 2.00 X X 0 0 0 THOMAS LEE SECRETARY 1.00 X X 0 0 0 JOHN W EWING JR DIRECTOR 1.00 X 0 0 0 LILIANA BRONNER DIRECTOR 1.00 X 0 0 0 JOYCE DAVIS DIRECTOR 1.00 X 0 0 0 KIMBERLY GOINS DIRECTOR 1.00 X 0 0 0 DAN MAUK DIRECTOR 1.00 X 0 0 0 MIKE MCQUILLAN DIRECTOR 1.00 X 0 0 0 MOLLY O'HOLLERAN DIRECTOR 1.00 X 0 0 0 DANIEL PADILLA DIRECTOR 1.00 X 0 0 0 DR MATT WITTRY DIRECTOR 1.00 X 0 0 0 CANDIAS JONES DIRECTOR 1.00 X 0 0 0 CAROL RUSSELL DIRECTOR 1.00 X 0 0 0 BEN WATSON DIRECTOR 1.00 X 0 0 0 MIKE WORTMAN DIRECTOR 1.00 X 0 0 0 TJ MCDOWELL DIRECTOR 1.00 X 0 0 0 SUZANNA KOTULA DIRECTOR 1.00 X 0 0 0 BRIAN MATHERS DIRECTOR 1.00 X 0 0 0 LAURA LANGFORD DIRECTOR 1.00 X 0 0 0 DR DOUG CHRISTENSEN DIRECTOR 1.00 X 0 0 0 INGRID RODRIGUEZ DIRECTOR 1.00 X 0 0 0 LISA UTTERBACK DIRECTOR 1.00 X 0 0 0 KYLE MCGOWAN DIRECTOR 1.00 X 0 0 0 723496 0 103249 7 0 1 0 0 115250 51574539 15283364 2962353 66973153 555822 555822 47442 115250 59336 -11894 -11894 67517081 0 0 543928 27823400 27823400 27537991 27537991 826745 826745 6735200 5650949 745680 338571 473399 406462 43337 23600 782792 682734 54813 45245 543301 413961 103542 25798 75 75 41800 41800 36000 36000 20438 14808 5630 125505 68108 2993 54404 193574 53785 128614 11175 245633 51719 178190 15724 369603 128173 221796 19634 304965 291381 9940 3644 202940 194140 2570 6230 236521 226921 9600 22936 288 22231 417 SIXPENCE ENDOWMENT FUND 1300000 1300000 SUPPLIES 311567 262259 44953 4355 MISCELLANEOUS 200339 116663 75458 8218 CONSULTING FEES 100013 42123 57890 12310 12310 68447047 65087254 2735288 624505 10198875 13885731 16214524 13731430 132806 108230 1655863 804345 1072245 851518 33247503 29460850 0 760387 60865953 58798146 4144399 6485388 2001983 2000000 0 764257 6146382 9249645 X 5032121 5335742 49687450 44212759 54719571 49548501 60865953 58798146 -929966 -4241104 0 X X 0 1 X 1 1 1 X 22940303 21380456 42645832 69189725 66973153 223129469 22940303 21380456 42645832 69189725 66973153 223129469 58620258 164509211 1859955 665177 407651 3325623 555822 6814228 229943697 372756 0.71540 0.63770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 69582608 69618608 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36013 36000 36000 36000 144013 250000 250000 250000 250000 1000000 1500000 33248981 -3786648 1300000 35000 28127333 30959851 3739130 1415000 35000 33248981 29472587 2862264 1340000 35000 30959851 25723503 4769587 985000 35503 29472587 27607138 -986635 862000 35000 25723503 0.75000 0.25000 1 0 942768 387351 555417 693086 416826 276260 20009 168 19841 851518 LEASE LIABILITIES 764257 764257 X 64447538 -4241104 1112225 59336 -3069543 67517081 0 67517081 69618608 1112225 59336 1171561 68447047 0 68447047 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. 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: DIRECT FUNDRAISING EXPENSES 59,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 59,336. CHANGEMAKERS 92320 66500 25820 32955 PERFECT POUR 70372 48750 21622 26381 162692 115250 47442 59336 59336 -11894 1 ALLIANCE RECREATION 363390518 501(C)3 19740 0 OPERATING EXPENSES ASHLAND-GREENWOOD PUBLIC SCHOOLS 363430035 501(C)3 39843 0 OPERATING EXPENSES ASIAN COMMUNITY AND CULTURAL CENTER 470807501 5900 0 OPERATING EXPENSES ASTA-USA TRANSLATION 203991434 20633 0 OPERATING EXPENSES ATKINSON CHILDREN AND FAMILIES COALITION 850849453 501(C)3 49851 0 OPERATING EXPENSES AUBURN PUBLIC SCHOOLS 476004424 501(C)3 248442 0 OPERATING EXPENSES AVA CONSULTING 471207328 23609 0 OPERATING EXPENSES BAKER PROFESSIONAL SERVICES 833133807 62333 0 OPERATING EXPENSES BAYARD PUBLIC SCHOOLS 476004318 501(C)3 6353 0 OPERATING EXPENSES BEATRICE EDUCATIONAL FOUNDATION 470713910 501(C)3 13273 0 OPERATING EXPENSES BIKE UNION MENTORING PROJECT 464886610 501(C)3 10000 0 OPERATING EXPENSES BLUE VALLEY COMMUNITY ACTION PARTNERSHIP 470492640 501(C)3 305305 0 OPERATING EXPENSES BOARD OF REGENTS UNIVERSITY OF NEBRASKA 470049123 501(C)3 4281084 0 OPERATING EXPENSES BOONE BEGINNINGS 833102498 501(C)3 44458 0 OPERATING EXPENSES BOONE CENTRAL SCHOOL 476001184 501(C)3 15000 0 OPERATING EXPENSES BRAIN BUILDERS EARLY CHILDHOOD AND FAMILY DEVELOPMENT 844192073 501(C)3 9788 0 OPERATING EXPENSES BUFFALO COUNTY COMMUNITY 205852415 501(C)3 568852 0 OPERATING EXPENSES CAP (COMMUNITY ACTION PARTNERSHIP) OF LANCASTER 470491162 501(C)3 314758 0 OPERATING EXPENSES CAPITO ASSOCIATES LLC 345808473 12400 0 OPERATING EXPENSES FRIENDS OF CEDAR RIVER RASCALS INC 883748473 501(C)3 45305 0 OPERATING EXPENSES CENTRAL PLAINS CENTER FOR SERVICES 470784568 501(C)3 4624787 0 OPERATING EXPENSES CHADRON PUBLIC SCHOOLS 470498596 501(C)3 232839 0 OPERATING EXPENSES CHILD SAVINGS INSTITUTE 450489204 501(C)3 84900 0 OPERATING EXPENSES CHILDREN'S FUNDING PROJECT 843704279 25000 0 OPERATING EXPENSES CHILDREN'S HOSPITAL 476105603 501(C)3 851717 0 OPERATING EXPENSES CITY OF BAYARD 476006091 13048 0 OPERATING EXPENSES CIVIC NEBRASKA 272204391 501(C)3 15000 0 OPERATING EXPENSES COLLECTIVE FOR YOUTH 274577729 501(C)3 15000 0 OPERATING EXPENSES COLUMBUS AREA UNITED WAY 476029411 501(C)3 633804 0 OPERATING EXPENSES COLUMBUS PUBLIC SCHOOLS 470693924 501(C)3 15000 0 OPERATING EXPENSES COMPETE INSTITUTE OF SOCIOECONOMIC POLICY 453026066 41774 0 OPERATING EXPENSES COMPLETELY KIDS 275111197 14992 0 OPERATING EXPENSES CORNHUSKER UNITED WAY INC 363236963 501(C)3 43349 0 OPERATING EXPENSES COUNTY OF DAWES DISTRICT #2 8281 0 OPERATING EXPENSES COUNTY OF LINCOLN SCHOOL DISTRICT #1 476004045 15000 0 OPERATING EXPENSES COUTURE VIRTUAL CONSULTANTS 853489404 7750 0 OPERATING EXPENSES CRETE PUBLIC SCHOOLS 476005078 501(C)3 37634 0 OPERATING EXPENSES CULTURAL COMPTENCE CENTER LLC 853289977 34760 0 OPERATING EXPENSES DAWSON COUNTY FAMILY PARTNERS 854062144 501(C)3 30794 0 OPERATING EXPENSES ESU #16 470496080 181020 0 OPERATING EXPENSES EXPONENTIAL DESTINY 873381192 9226 0 OPERATING EXPENSES FALLS CITY PUBLIC SCHOOLS 476005008 501(C)3 277014 0 OPERATING EXPENSES FAMILIES FIRST PARTNERSHIP 825433066 501(C)3 289451 0 OPERATING EXPENSES FAMILY ENRICHMENT INC 470627738 48770 0 OPERATING EXPENSES FAMILY HOUSING ADVISORY SERVICE 470526720 501(C)3 417542 0 OPERATING EXPENSES FIRESPRING 510407787 21282 0 OPERATING EXPENSES FIRST UNITED METHODIST CHURCH OF LEXINGTON 470393178 112109 0 OPERATING EXPENSES FOUNDATION FOR LINCOLN PUBLIC SCHOOLS 363490560 501(C)3 6625 0 OPERATING EXPENSES FRANCE AND MCNALLY 475605985 12232 0 OPERATING EXPENSES FREMONT AREA UNITED WAY 476000166 501(C)3 873120 0 OPERATING EXPENSES FUTURE SOCCER 812401231 25000 0 OPERATING EXPENSES GENERATIONAL STRATEGIES LLC 822642265 19338 0 OPERATING EXPENSES GERING PUBLIC SCHOOLS 476005311 501(C)3 248847 0 OPERATING EXPENSES GILLAM WALTER 402258335 8482 0 OPERATING EXPENSES GILTNER PUBLIC SCHOOLS FOUNDATION 851664917 501(C)3 40279 0 OPERATING EXPENSES GOTHENBURG EARLY CHILDHOOD LEARNING COALITION 832516306 501(C)3 122842 0 OPERATING EXPENSES GRAND ISLAND PUBLIC SCHOOLS 476003169 545025 0 OPERATING EXPENSES HALL COUNTY COLLABORATIVE 465573732 501(C)3 529628 0 OPERATING EXPENSES HARTINGTON COMMUNITY FEVELOPMENT 476090124 10885 0 OPERATING EXPENSES HASTINGS PUBLIC SCHOOLS 476001013 501(C)3 265135 0 OPERATING EXPENSES HEARTLAND CENTER FOR LEADERSHIP DEVELOPMENT 470692706 501(C)3 60000 0 OPERATING EXPENSES HEARTLAND FAMILY SERVICES 470390618 501(C)3 164766 0 OPERATING EXPENSES HO-CHUNK COMMUNITY DEVELOPMENT 470837036 501(C)3 61805 0 OPERATING EXPENSES HTI LABS LLC 7290 0 OPERATING EXPENSES INCLUSION DIVERSITY & EQUITY ASSESSMENTS CONSULTING LLC 871755929 36000 0 OPERATING EXPENSES KEARNEY PUBLIC SCHOOLS 476001393 501(C)3 535417 0 OPERATING EXPENSES LEGAL AID OF NEBRASKA 470483506 501(C)3 685030 0 OPERATING EXPENSES LEXINGTON PUBLIC SCHOOLS 476002382 501(C)3 27630 0 OPERATING EXPENSES LIFT UP SARPY 611501001 501(C)3 490939 0 OPERATING EXPENSES LINCOLN COMMUNITY FOUNDATION 470458128 501(C)3 152651 0 OPERATING EXPENSES LINEAR ACCOUNTING 873658564 36463 0 OPERATING EXPENSES LISA SOCK & ASSOC 814180359 55140 0 OPERATING EXPENSES LITTLE DISCIPLE CHILD 454026012 501(C)3 12512 0 OPERATING EXPENSES MARZANO RESEARCH 833814149 35500 0 OPERATING EXPENSES MCCOOK ECONOMIC DEVELOPMENT CORP 470685662 501(C)4 65948 0 OPERATING EXPENSES MERRICK COUNTY CHILD DEVELOPMENT CENTER 470823383 501(C)3 10870 0 OPERATING EXPENSES METRO AREA CONTINUUM OF CARE 113788955 501(C)3 228395 0 OPERATING EXPENSES MINING FOR GOLD LLC 851696244 10000 0 OPERATING EXPENSES MISSION MATTERS 473439722 20600 0 OPERATING EXPENSES NATIONAL CENTER FOR FAMILIES LEARNING 611159549 501(C)3 279168 0 OPERATING EXPENSES NEBRASKA 4-H FOUNDATION 470469703 501(C)3 106697 0 OPERATING EXPENSES NEBRASKA AEYC 260013083 501(C)3 263402 0 OPERATING EXPENSES NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS 474088844 501(C)3 168287 0 OPERATING EXPENSES NEBRASKA CITY AREA ECONOMIC DEVELOPMENT 470676146 501(C)6 32881 0 OPERATING EXPENSES NEBRASKA EARLY CHILDHOOD COLLABORATIVE 465532642 501(C)3 359887 0 OPERATING EXPENSES NEBRASKA FARM BUREAU FOUNDATION FOR AGRICULTURE 461740947 501(C)3 14599 0 OPERATING EXPENSES NEBRASKA HEALTHCARE COLLABORATIVE 842984253 37500 0 OPERATING EXPENSES NEBRASKA INDIAN CHILD WELFARE 823596002 5380 0 OPERATING EXPENSES NEBRASKABEST 872984639 11341 0 OPERATING EXPENSES NG CONSULTING 520849114 68397 0 OPERATING EXPENSES NEIGHBOR TO NEIGHBOR 470816275 31500 0 OPERATING EXPENSES NORFOLK FAMILY COALITION 475426763 501(C)3 464864 0 OPERATING EXPENSES NORFOLK PUBLIC SCHOOLS 476004162 501(C)3 9939 0 OPERATING EXPENSES NORTH CENTRAL DISTRICT HEALTH DEPARTMENT 10987 0 OPERATING EXPENSES NORTH PLATTE PUBLIC SCHOOLS 476004045 501(C)3 27500 0 OPERATING EXPENSES OAKLAND-CRAIG SCHOOL 476001494 501(C)3 7478 0 OPERATING EXPENSES OMAHA HOME FOR BOYS 470376529 501(C)3 276652 0 OPERATING EXPENSES ONE WORLD COMMUNITY 470548990 501(C)3 86258 0 OPERATING EXPENSES OPTIONS IN PSYCHOLOGY 470837916 6025 0 OPERATING EXPENSES OVERTON PUBLIC SCHOOLS 476002385 501(C)3 27387 0 OPERATING EXPENSES PANHANDLE PARTNERSHIP 470820908 501(C)3 404249 0 OPERATING EXPENSES PARTNERS FOR INSIGHTFUL EVALUATION INC 205272250 21225 0 OPERATING EXPENSES PARTNERS FOR OTOE COUNTY 363925562 501(C)3 119983 0 OPERATING EXPENSES PC SWEET SECOND HOME 901510148 23427 0 OPERATING EXPENSES PENDER CARE CENTER 223875178 13854 0 OPERATING EXPENSES PILLARS LLC 871755929 31705 0 OPERATING EXPENSES PRAIRIE OAK PUBLISHING AND CONSULTING 830632480 45064 0 OPERATING EXPENSES PROJECT HARMONY 470789054 501(C)3 916219 0 OPERATING EXPENSES PUBLIC HEALTH SOLUTIONS 800008974 94416 0 OPERATING EXPENSES RABBLE MILL 272442893 501(C)3 45000 0 OPERATING EXPENSES RAPPORT INTERNATIONAL LLC 19745 0 OPERATING EXPENSES REPUBLIC INSIGHTS LLC 453026066 14617 0 OPERATING EXPENSES RUTGERS STATE UNIVERSITY OF NEW JERSEY 10941 0 OPERATING EXPENSES SANDHILLS FIRST STEP 851439279 501(C)3 53485 0 OPERATING EXPENSES SANTEE SIOUX NATION OF NEBRASKA 470533471 133407 0 OPERATING EXPENSES SARPY COUNTY LONG TERM RECOVERY 842233969 501(C)3 77587 0 OPERATING EXPENSES SCHOOL DISTRIST OF COLUMBUS FOUNDATION 470693924 501(C)3 9328 0 OPERATING EXPENSES SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION 363762126 15000 0 OPERATING EXPENSES SCHOOL DISTRICT NO 1 COUNTY OF DODGE 476002550 15000 0 OPERATING EXPENSES SCHUYLER COMMUNITY SCHOOLS 470535355 501(C)3 38450 0 OPERATING EXPENSES SEWARD COUNTY CHAMBER AND DEVELOPMENT PARTNERSHIP 811666743 501(C)6 28838 0 OPERATING EXPENSES SIDNEY PUBLIC SCHOOLS 476001927 501(C)3 192712 0 OPERATING EXPENSES SIOUXLAND HUMAN INVESTMENT PARTNERSHIP 421495836 501(C)3 708823 0 OPERATING EXPENSES SOUTH CENTRAL ECONOMIC 272850581 501(C)3 9836 0 OPERATING EXPENSES SOUTHEAST NEBRASKA COMMUNITY ACTION 470497102 501(C)3 46218 0 OPERATING EXPENSES SPALDING COMMUNITY CLUB INC 813457835 11935 0 OPERATING EXPENSES ST PAUL EARLY CHILDHOOD FOUNDATION 873355312 501(C)3 69043 0 OPERATING EXPENSES STUDENT 1 822392079 214480 0 OPERATING EXPENSES TECUMSEH TOMORROW 871244642 501(C)3 56689 0 OPERATING EXPENSES THE CONFERENCE BOARD INC 131624108 15000 0 OPERATING EXPENSES THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLS 363490560 501(C)3 6625 0 OPERATING EXPENSES THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS 208008617 501(C)3 325053 0 OPERATING EXPENSES THE HUNT INSTITUTE 800025367 7500 0 OPERATING EXPENSES THE VALLEY CHILD DEVELOPMENT CENTER 811174755 501(C)3 106257 0 OPERATING EXPENSES TWO RIVERS PUBLIC HEALTH 476039628 101811 0 OPERATING EXPENSES UNITED WAY OF LINCOLN AND LANCASTER 470376624 501(C)3 568664 0 OPERATING EXPENSES UNITED WAY OF SOUTH CENTRAL NEBRASKA 470402359 501(C)3 391032 0 OPERATING EXPENSES WALTHILL PUBLIC SCHOOLS 476005723 501(C)3 15000 0 OPERATING EXPENSES WILCOX-HILDRETH PUBLIC SCHOOLS 331013107 501(C)3 26611 0 OPERATING EXPENSES WOOD RIVER VISION 2020 INC 471040912 51085 0 OPERATING EXPENSES YORK COUNTY HEALTH COALITION 911807621 501(C)3 226607 0 OPERATING EXPENSES YORK PUBLIC SCHOOLS 476006011 501(C)3 251052 0 OPERATING EXPENSES YOUNG ENTREPRENEURS OF THE FUTURE 823318951 501(C)3 12500 0 OPERATING EXPENSES YOUTH EMERGENCY SERVICES 470586898 501(C)3 33822 0 OPERATING EXPENSES 147 EARLY CHILDHOOD PROVIDERS - SOC/EMOTIONAL ENHANCEMENT 30 22172 EMERGENCY RENTAL & UTILITIES ASSISTANCE PAYMENTS 5150 26948619 STIPENDS 292 124267 OTHER 192 442933 PART I, LINE 2: THE FOUNDATION REQUIRES PERIODIC REPORTING AND THIRD PARTY EVALUATIONS. X X X 0 0 0 0 0 0 0 0 0 MARY JO PANKOKE PRESIDENT 224240 0 0 0 0 0 17744 0 10418 0 252402 0 0 0 KEVIN CLOONAN CFO 172115 0 0 0 0 0 14670 0 13405 0 200190 0 0 0 JENNIFER SKALA SVP 177007 0 0 0 0 0 13924 0 10936 0 201867 0 0 0 JOSHUA CRAMER SVP 150134 0 0 0 0 0 11734 0 10418 0 172286 0 0 0 X 2 2962353 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS REVIEWED BY THE INTERNAL GOVERNANCE BOARD WORK GROUP PRIOR TO FINAL FILNG. IN ADDITION, THE TAX RETURN WAS PRESENTED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS RENEWED EACH YEAR BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ALL MANAGEMENT AND STAFF SALARIES ARE COMPARED TO SURVEY DATA OBTAINED THROUGH THE NON-PROFIT ASSOCIATION OF THE MIDLANDS. SUPERVISORS ARE RESPONSIBLE FOR STAFF SALARIES. ALL SALARY AND BENEFIT PACKAGES ARE COMPARED TO SURVEY DATA OBTAINED THROUGH THE NON-PROFIT ASSOCIATION OF THE MIDLANDS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S WEBSITE. A SUMMARY OF THE ORGANIZATION'S FINANCIAL INFORMATION IS PROVIDED IN THE ANNUAL REPORT. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.