2023-06-13T13:40:25-05:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990PF 2022-01-01 470837377 KIM FOUNDATION C/O LARRY J COURTNAGE KIMF 4028916911 11949 Q STREET OMAHA NE 68137 LARRY J COURTNAGE PRESIDENT 4028916911 2023-06-09 1 LARRY COURTNAGE 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2023-06-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 12442659 X 337642 5080 5080 5080 504842 504842 504842 18817 4265841 18817 0 532 532 532 866913 529271 510454 152392 0 0 152392 209973 0 0 209973 44715 0 0 44715 397 0 0 397 24654 0 0 24654 29383 29383 29383 0 168 0 0 0 45450 8750 8750 36700 7927 0 0 7927 8781 0 0 8781 89112 0 0 89112 431182 0 0 431182 1044134 38133 38133 1005833 682113 682113 1726247 38133 38133 1687946 -859334 491138 472321 243437 145095 145095 271058 214092 214092 12869960 12157349 12067406 7413 15998 15998 3517 3517 471 68 68 13392339 12532602 12442659 1947 1544 1947 1544 X 0 0 0 0 13390392 12531058 13390392 12531058 13392339 12532602 13390392 -859334 0 12531058 0 12531058 PUBLICLY TRADED SECURITIES D 2022-01-01 2022-12-31 785994 962823 -176829 -176829 PUBLICLY TRADED SECURITIES D 2021-01-01 2022-12-31 3476882 3284201 192681 192681 CAPITAL GAINS DIVIDENDS P 2965 2965 2965 18817 -176829 6827 0 6827 0 6827 14000 0 0 0 14000 0 7173 7173 0 0 0 0 0 0 0 0 0 0 0 1 1 NE 1 1 0 0 0 1 WWW.THEKIMFOUNDATION.ORG LARRY J COURTNAGE 4028916997 11949 Q STREET OMAHA NE 68137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LARRY J COURTNAGE 11949 Q STREET OMAHA NE 68137 PRESIDENT 1.00 0 0 0 KATHLEEN A COURTNAGE 11949 Q STREET OMAHA NE 68137 VICE PRESIDENT/SECRETARY 1.00 0 0 0 VICKI F WITKOVSKI 11949 Q STREET OMAHA NE 68137 TREASURER 1.00 0 0 0 CRAIG WOLF 11949 Q STREET OMAHA NE 68137 BOARD MEMBER 1.00 0 0 0 MARK WOLF 11949 Q STREET OMAHA NE 68137 BOARD MEMBER 1.00 0 0 0 JULIA HEBENSTREIT 11949 Q STREET OMAHA NE 68137 EXECUTIVE DIRECTOR 40.00 152392 16657 6260 TIFFANY DAHIR 11949 Q STREET OMAHA NE 68137 ASSISTANT DIRECTOR 40.00 66865 6986 79 COLLEEN EUSTERWIEMANN 11949 Q STREET OMAHA NE 68137 SUICIDE PRE & POSTVE 40.00 52666 1060 532 0 NONE 0 A TIME FOR HOPE & HEALING EACH YEAR THE KIM FOUNDATION BRINGS THE COMMUNITY TOGETHER TO CELEBRATE AND LEARN MORE ABOUT MENTAL HEALTH AND SUICIDE PREVENTION. WE BRING IN A NATIONAL KEYNOTE SPEAKER, WHOSE MESSAGE WILL RESONATE WITH OUR COMMUNITY IN A WAY THAT IS EDUCATIONAL, TRANSPARENT, AND HOPEFUL SO THAT COMMUNITY MEMBERS WALK AWAY WITH A BETTER UNDERSTANDING OF THE TOPIC, WHAT THEY CAN DO TO HELP OTHERS, AND HOW TO GET MORE INVOLVED IF IT IS A TOPIC THEY ARE PASSIONATE ABOUT. 152300 MORE TOMORROWS - MORE TOMORROWS IS A PARTNERSHIP PUBLIC AWARENESS CAMPAIGN FOCUSED ON SUICIDE PREVENTION IN THE REGION 6 BEHAVIORAL HEALTHCARE AREA IN NEBRASKA. SUICIDE IS A VERY REAL PUBLIC HEALTH PROBLEM THAT AFFECTS INDIVIDUALS FROM ALL WALKS OF LIFE. IT IS IMPORTANT TO REMEMBER THAT YOUR STORY IS NOT OVER. THERE ARE MORE LAUGHS TO BE HAD. MORE LOVE TO GIVE AND RECEIVE. MORE VICTORIES TO CELEBRATE. AND MORE IMPORTANTLY, MORE TOMORROWS. 77903 NSMHC - THE NEBRASKA SCHOOL MENTAL HEALTH INITIATIVE WAS LAUNCHED TO PROMOTE STRONG MENTAL HEALTH SERVICES IN OUR SCHOOLS; TO PROVIDE RESOURCES AND TRAINING TO INCREASE ACCESS; AND TO PROMOTE EARLY INTERVENTION AND WRAP AROUND SERVICES FOR YOUTH AND FAMILIES. MEMBERS OF THE STEERING COMMITTEE WORK TOGETHER TO IMPROVE OUR SCHOOLS' SOCIAL AND EMOTIONAL CLIMATE BY PROVIDING A NETWORKING PLATFORM FOR COMMUNITY MEMBERS TO COLLABORATE AND CREATE CHANGE. 49044 LOSS - THE METRO AREA LOSS TEAM IS BASED ON A NATIONALLY RECOGNIZED POSTVENTION EFFORT TO BRING IMMEDIATE SUPPORT TO SURVIVORS OF SUICIDE. LOSS ACTS AS A FIRST RESPONSE TEAM WHEN A SUICIDE OCCURS AND WORKS TOGETHER WITH LAW ENFORCEMENT OFFICERS, FIRE FIGHTERS, EMTS, AND OTHER FIRST RESPONDERS. MEMBERS OF THE LOSS TEAM, WHICH CONSISTS OF SURVIVOR VOLUNTEERS (PERSONS WHO HAVE EXPERIENCED THE SUICIDE OF A LOVED ONE) AND MENTAL HEALTH PROFESSIONALS, ARE ACTIVATED BY FIRST RESPONSE OFFICIALS TO THE SCENE OF THE S 5240 0 13539500 660966 0 14200466 0 0 14200466 213007 13987459 699373 X 1687946 0 1687946 0 0 0 305746 396651 597753 632683 669764 2602597 0 0 0 0 0 0 0 2602597 0 0 0 0 0 0 305746 2296851 396651 597753 632683 669764 2022-12-19 X 472321 498035 487764 309369 1767489 401473 423330 414599 262964 1502366 1687946 1495168 1381746 1102752 5667612 682113 785500 804850 869697 3142160 1005833 709668 576896 233055 2525452 0 0 466249 535291 483253 365474 1850267 0 0 0 0 LARRY J COURTNAGE X THE SALVATION ARMY 10755 BURT STREET OMAHA NE 68114 PC 2022 D.J.'S HERO AWARDS SCHOLARSHIP 12000 CENTER FOR HOLISTIC DEVELOPMENT INC 6502 SORENSEN PARKWAY OMAHA NE 68152 PC DARE TO BELIEVE SPONSORSHIP 5000 AT EASE 10605 BURT CIRCLE OMAHA NE 68114 PC EXPANSION OF TRAUMA INTERVENTION SERVICES FOR OMAHAS MILITARY AND MEDICAL HEROES 25000 BRYAN MEDICAL CENTER 1600 SOUTH 48 STREET LINCOLN NE 685061299 PC MENTAL ILLNESS AWARENESS WEEK (MIAW) EXPANSION 40000 CAROLE'S HOUSE OF HOPE 7815 HARNEY STREET OMAHA NE 68114 PC MENTAL HEALTH PROGRAMMING 50000 CATHOLIC CHARITIES OF OMAHA 3300 NORTH 60TH STREET OMAHA NE 68104 PC SCHOOL MENTAL HEALTH PROGRAM (SMHP) 30000 CENTERPOINTE 2633 P STREET LINCOLN NE 68503 PC COLLABORATIVE DOCUMENTATION TRAINING FOR STAFF 6000 CHILD SAVING INSTITUTE 4545 DODGE STREET OMAHA NE 68132 PC EXPANSION OF THE ORGANIZATIONS PEDIATRIC & ADOLESCENT THERAPY PROGRAM IN THE OMAHA METRO AREA 40000 COMPLETELY KIDS 2566 ST MARYS AVENUE OMAHA NE 68105 PC YOUTH AND FAMILY MENTAL HEALTH SERVICES 25000 CUES 2207 WIRT STREET OMAHA NE 68110 PC TRAUMA-INFORMED PLACEMAKING WORKSHOP 10000 HEART MINISTRY CENTER 2222 BINNEY STREET OMAHA NE 68110 PC MONEN HEALTHCARE CLINIC 20000 HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY 10130 SOUTH 222 STREET GRETNA NE 68028 PC EQUINE-FACILITATED MENTAL HEALTH SERVICES 40000 HEARTLAND FAMILY SERVICE 2101 SOUTH 42ND STREET OMAHA NE 68105 PC BEHAVIORAL HEALTH AND PSYCHIATRIC SERVICE 40000 LUTHERAN FAMILY SERVICES 124 SOUTH 24TH STREET SUITE 230 OMAHA NE 68102 PC EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) TRAINING 23000 METHODIST HOSPITAL FOUNDATION 8701 WEST DODGE ROAD SUITE 450 OMAHA NE 68114 PC METHODIST COMMUNITY COUNSELING PROGRAM (MCCP) 50000 NAMI NEBRASKA CEC 219 6001 DODGE STREET OMAHA NE 681820305 PC INCREASE MENTAL HEALTH EDUCATION, PROGRAMMING, AND COMMUNITY OUTREACH THROUGHOUT NEBRASKA, SPECIFICALLY REGION 4 10113 NE STATE SUICIDE PREVENTION COALITION 215 CENTENNIAL MALL SOUTH SUITE 401 LINCOLN NE 685880228 PC MINI-GRANTS FOR COMMUNITY ORGANIZATIONS 30000 ONE WORLD 4920 SOUTH 30 STREET SUITE 103 OMAHA NE 68107 PC YOUTH BEHAVIORAL HEALTH PROGRAM 25000 OPEN DOOR MISSION P O BOX 8340 OMAHA NE 68108 PC HOMELESSNESS AND POVERTY SUPPORT 20000 PROJECT HARMONY 11949 Q STREET OMAHA NE 68137 PC EXPRESSIVE ARTS THERAPY TRAINING 31000 RESPECT 820 SOUTH 75TH STREET OMAHA NE 68114 PC DEVELOPMENT AND PROVISION OF IN PERSON AND REMOTE EDUCATIONAL THEATRE PROGRAMS FOR NEBRASKA SCHOOLS AND YOUTH SERVING ORGANIZATIO 20000 SIENA FRANCIS HOUSE 1702 NICHOLAS STREET OMAHA NE 68102 PC MIRACLES RESIDENTIAL ADDICTION TREATMENT AND RECOVERY PROGRAM (MIRACLES PROGRAM) 20000 SMART GEN SOCIETY 8710 F STREET SUITE 112 OMAHA NE 68127 PC SOS (SMART ONLINE SAFETY) PROGRAM 30000 STEPHEN CENTER 2723 Q STREET OMAHA NE 68107 PC MENTAL HEALTH SERVICES TO HOMELESS AND LOW-INCOME INDIVIDUALS 15000 THE SALVATION ARMY 10755 BURT STREET OMAHA NE 68114 PC MENTAL HEALTH PROGRAMMING 25000 WELLBEING INITIATIVE 5530 O STREET SUITE 2 LINCOLN NE 68510 PC WELLNESS AND EDUCATION CENTER 25000 WOMEN'S CENTER FOR ADVANCEMENT 3801 HARNEY STREET OMAHA NE 68131 PC CONTRACTED LICENSED MENTAL HEALTH PRACTITIONER (LMHP) 15000 682113 0 14 5080 14 504842 15 532 18 18817 0 529271 0 529271 0 0 0 0 0 0 0 0 0 0 X X 1 BRYAN MEDICAL CENTER 1600 S 48TH STREET LINCOLN NE 68506 5000 X 2 REGION 6 BEHAVIORAL HEALTHCARE 4715 SOUTH 132 STREET OMAHA NE 68137 21870 X 3 UNITED WAY OF THE MIDLANDS 2201 FARNAM STREET OMAHA NE 68102 7477 X 4 HEIDER FAMILY FOUNDATION 12910 PIERCE STREET SUITE 310 OMAHA NE 68144 5000 X 5 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 10000 X 6 STATE OF NEBRASKA 301 CENTENNIAL MALL SOUTH LINCOLN NE 68509 60330 X 7 D A DAVIDSON & CO 450 REGENCY PARKWAY SUITE 400 OMAHA NE 68114 5000 X 8 CITY OF OMAHA 1819 FARNAM STREET OMAHA NE 68183 15000 X 9 BAXTER SHARED SERVICES 17950 BURT STREET OMAHA NE 68118 5000 X 10 AMERICAN NATIONAL BANK 8990 WEST DODGE ROAD OMAHA NE 68114 5000 X 11 FARM CREDIT SERVICES OF AMERICA 5015 S 118TH ST OMAHA NE 68137 5000 X 12 LINCOLN COMMUNITY FOUNDATION PO BOX 83107 LINCOLN NE 685013107 5000 X 13 BRIDGES INVESTMENT MANAGEMENT PO BOX 542021 OMAHA NE 681548021 20000 X 14 HARRISON FINANCIAL 9300 UNDERWOOD AVENUE OMAHA NE 68114 10000 X 15 MEDICAL SOLUTIONS 1010 NORTH 102 STREET SUITE 300 OMAHA NE 68114 10000 X 16 RTG MEDICAL 4611 EAST 22 STREET FREMONT NE 68025 20000 X ACCOUNTING FEES 24654 0 0 24654 OWL ROCK CORE INCOME 1000000 979482 ISHARES MSCI EMERGING MARKETS 414148 357345 ISHARES TR CORE S&P MID-CAP ETF 501956 646452 ISHARES TR CORE S&P SMALL CAP 287318 365675 ISHARES TR MSCI USA VALUE 764246 875376 JP MORGAN US VALUE FACTOR 423594 385703 SCHWAB STRATEGIC LRG-CAP GROWTH 914681 1012752 SCHWAB STRATEGIC LRG-CAP VALUE 1141424 1460829 VANGUARD FTSE DEVELOPED MARKETS 1232015 1280943 VANGUARD INT'L EQUITY INDEX 715112 615690 VANGUARD INTL EQUITY ALL WORLD 805452 626448 DWS ENHANCED COMMODITY STRATEGY 281143 199266 DWS REAL ASSETS FUND 300000 260386 FIDELITY ADVISOR TOTAL BOND FUN 832769 705992 GUGGENHEIM CORE BOND FUND 692625 609769 MELLON GLOBAL FIXED INCOME FUN 733738 633302 PIMCO INCOME FUND 842477 776917 VANGUARD ST TREASURY INDEX FUND 274651 275079 ACCRUED DIVIDENDS AND CAPITAL GAIN RECEIVABLES AT COST 15998 15998 LEGAL FEES 397 0 0 397 EMPLOYEE RECEIVABLE 471 2 2 RETIREMENT RECEIVABLE 0 66 66 COMMUNITY RELATIONS 1565 0 0 1565 DUES & FEES 5427 0 0 5427 ON-LINE PAYMENT TRANSACTION FEES 2787 0 0 2787 TIME FOR HOPE AND HEALING 152300 0 0 152300 INSURANCE 5307 0 0 5307 BANK SERVICE CHARGES 143 0 0 143 TRAINING 2567 0 0 2567 PROGRAM EXPENSES 225784 0 0 225784 OFFICE EXPENSE 16430 0 0 16430 POSTAGE 390 0 0 390 PAYROLL PROCESSING FEES 8104 0 0 8104 TECHNOLOGY 5926 0 0 5926 WEBSITE 1275 0 0 1275 STAFF DEVELOPMENT 3177 0 0 3177 ROYALTY INCOME 532 532 532 INVESTMENT MANAGEMENT FEES 29383 29383 29383 0 FOREIGN TAXES 8750 8750 8750 0 PAYROLL TAXES 27153 0 0 27153 EXCISE TAXES 9547 0 0 9547