2024-11-15T14:23:33-06:00 2023-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-01-01 363853746 LINCOLN PARKS AND RECREATION FOUNDATION LINC 4024418258 3131 O ST SUITE 301 LINCOLN NE 685101534 RANDY GORDON EXECUTIVE DIRECTOR 4024418258 2024-11-11 1 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2024-11-11 2023 2024-10-15 13:58:12Z LINCOLN PARKS FOUNDATION RANDY GORDON 3131 O ST SUITE 301 LINCOLN NE 685101534 5474840 0 X WWW.LINCOLNPARKS.ORG X 1992 NE TO INSPIRE AND NURTURE A PHILANTHROPIC LEGACY FOR PARKS AND RECREATION IN OUR COMMUNITY. 14 14 3 0 3483 0 1674815 2498468 6811 8352 -30308 827575 6984 3483 1658302 3337878 2435120 1542664 0 0 198600 312891 0 0 49110 590377 473155 3224097 2328710 -1565795 1009168 20047556 22624264 0 0 20047556 22624264 THE LINCOLN PARKS FOUNDATION'S MISSION IS TO INSPIRE AND NURTURE A PHILANTHROPIC LEGACY FOR PARKS AND RECREATION IN OUR COMMUNITY. 0 0 1994023 1542664 8352 THE FOUNDATION'S MAJOR PROGRAM IS TO PROVIDE FUNDING FOR IMPROVING LINCOLN'S PARKS AND RECREATION SYSTEM AND PROGRAMS.2023 PROGRAM HIGHLIGHTS:ACTIVE FUNDRAISING FOR THE HOLMES LAKE DOCK, MIDWEST RACERS TRACK, VETERANS MEMORIAL GARDEN AND PREPARATION FOR THE SOUTH HAYMARKET PARK CAMPAIGN. 1994023 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X PAMELA SHEETS 4024418258 3131 O STREET SUITE 301 LINCOLN NE 685101534 BRAD BRANDT DIRECTOR 1.00 X 0 0 0 JESSICA MCMULLEN VICE CHAIR 1.00 X X 0 0 0 JUSTIN CARLSON SECRETARY 1.00 X X 0 0 0 PAM SHEETS TREASURER 3.00 X X 0 0 0 JEFF JEWELL DIRECTOR 1.00 X 0 0 0 ANN AVERY DIRECTOR 1.00 X 0 0 0 HEATHER KEELE DIRECTOR 1.00 X 0 0 0 JASON MUHLEISEN DIRECTOR 1.00 X 0 0 0 BRAD BRANDT DIRECTOR 1.00 X 0 0 0 PHIL KNUDSON DIRECTOR 1.00 X 0 0 0 JJ YOST DIRECTOR 1.00 X 0 0 0 KATE JARECKE PRESIDENT 1.00 X X 0 0 0 MIKE ABRAMSON DIRECTOR 1.00 X 0 0 0 DEMOINE ADAMS DIRECTOR 1.00 X 0 0 0 RANDY GORDON EXEC DIR 40.00 X 112599 0 0 112599 0 0 1 0 0 0 0 351239 2147229 2498468 SENIOR DANCE 900099 8352 8352 8352 585273 585273 2355704 2113402 242302 242302 242302 27043 23560 3483 3483 3337878 8352 3483 827575 1542664 1542664 112600 11260 56300 45040 184815 124602 59548 665 15476 3560 8511 3405 11328 11328 21085 5685 15400 50660 50660 8453 8453 11707 3561 8146 4329 4329 CONSTRUCTION 147911 147911 PROGRAMS 82688 82688 UTILITIES 50995 50995 MISCELLANEOUS 35733 35068 665 48266 37024 11242 2328710 1994023 285577 49110 802922 904773 5821814 5722572 760 4888 408300 143437 13013760 15848594 20047556 22624264 0 0 X 573285 993002 19474271 21631262 20047556 22624264 20047556 22624264 X 1009168 1567541 -1 X X 0 1 X 1 0 X 4270615 3745875 2308372 1674815 2498468 14498145 4270615 3745875 2308372 1674815 2498468 14498145 1172538 13325607 523485 355923 385037 409841 585273 2259559 16757704 25920 0.79520 0.80120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13601528 2101004 -714874 569138 15848268 17304096 -2818090 613198 271280 13601528 15224156 398618 1902774 67562 153890 17304096 12998785 862650 1561128 75055 123352 15224156 10796574 491687 2002750 174284 117942 12998785 0.00970 0.72250 0.26780 0 0 0 X 4878941 1567541 23560 1591101 3287840 50038 50038 3337878 2302232 23560 23560 2278672 50038 50038 2328710 PART V, LINE 4: THE FOUNDATION HOLDS 38 SEPARATE ENDOWMENT FUNDS DESIGNATED FOR PERMANENT SUPPORT OF VARIOUS PARKS AND RECREATION FACILITIES OR PROGRAMS. ALL FUNDS ARE TO BE INVESTED IN PERPETUITY ACCORDING TO THE FOUNDATION'S INVESTMENT POLICY. EARNINGS ARE APPROPRIATED BASED ON SPENDING FORMULA AND ARE DESIGNATED AS EXPLAINED BELOW. 30 FUNDS ARE DESIGNATED TO FUND ONGOING MAINTENANCE AND IMPROVEMENT OF SPECIFIC PARK FACILITIES. 2 FUNDS ARE DESIGNATED TO FUND YOUTH RECREATION PROGRAMS CONDUCTED BY THE CITY PARK DEPARTMENT. 1 FUND IS DESIGNATED TO FUND THE VETERANS MEMORIAL GARDENS OR VETERANS PROGRAMS AT THE GARDENS. 1 FUND IS DESIGNATED TO FUND A SUMMER INTERSHIP PROGRAM FOR THE CITY GARDENS. 2 FUNDS ARE DESIGNATED TO FUND IMPROVEMENT OF THE ENTRY TO THE LOCAL AIRPORT. 1 FUND IS DESIGNATED TO FUND AN IMPROVEMENT PROJECT FOR THE CENTENNIAL MALL, LOCATED OUTSIDE OF THE CAPITAL BUILDING. 1 FUND IS DESIGNATED TO FUND THE ENHANCEMENT OF A POPULAR DOWNTOWN STREET. 1 FUND IS DESIGNATED TO FUND AN IMPROVEMENT PROJECT FOR THE HAINES BRANCH CORRIDOR. THE REMAINING FUND IS AN UNRESTRICTED ENDOWMENT FOR WHICH EARNINGS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE FOUNDATION HOLDS 41 SEPARATE ENDOWMENT FUNDS DESIGNATED FOR PERMANENT SUPPORT OF VARIOUS PARKS AND RECREATION FACILITIES OR PROGRAMS. ALL FUNDS ARE TO BE INVESTED IN PERPETUITY ACCORDING TO THE FOUNDATION'S INVESTMENT POLICY. EARNINGS ARE APPROPRIATED BASED ON SPENDING FORMULA AND ARE DESIGNATED AS EXPLAINED BELOW. 33 FUNDS ARE DESIGNATED TO FUND ONGOING MAINTENANCE AND IMPROVEMENT OF SPECIFIC PARK FACILITIES. 2 FUNDS ARE DESIGNATED TO FUND YOUTH RECREATION PROGRAMS CONDUCTED BY THE CITY PARK DEPARTMENT. 1 FUND IS DESIGNATED TO FUND THE VETERANS MEMORIAL GARDENS OR VETERANS PROGRAMS AT THE GARDENS. 1 FUND IS DESIGNATED TO FUND A SUMMER INTERSHIP PROGRAM FOR THE CITY GARDENS. 2 FUNDS ARE DESIGNATED TO FUND IMPROVEMENT OF THE ENTRY TO THE LOCAL AIRPORT. 1 FUND IS DESIGNATED TO FUND AN IMPROVEMENT PROJECT FOR THE CENTENNIAL MALL, LOCATED OUTSIDE OF THE CAPITAL BUILDING. 1 FUND IS DESIGNATED TO FUND THE ENHANCEMENT OF A POPULAR DOWNTOWN STREET. THE REMAINING FUND IS AN UNRESTRICTED ENDOWMENT FOR WHICH EARNINGS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PICKLE CARD EXPENSES 23,560. PART XII, LINE 2D - OTHER ADJUSTMENTS: PICKLE CARD EXPENSES 23,560. 1 SUSAN LARSON-RODENBURG 3131 O ST SUITE 301 LINCOLN NE 68510 FUNDRAISES FOR LPF 0 107773 61701 46072 107773 61701 46072 NE 27043 23560 0 27043 23560 23560 3483 NE 1 0 1 0 1.00000 PHIL KNUDSON 3131 O STREET SUITE 301 LINCOLN NE 685101534 1 BIG RED KENO 9550 WEST O STREET LINCOLN NE 68528 PHIL KNUDSON LICENSED FUNDS UTILIZATION MEMBER. X 1 1 CITY OF LINCOLN NEBRASKA 3140 N ST STE 301 LINCOLN NE 68510 476006256 0 648565 PARK IMPROVEMENTS THE SOLIDAGO CONSERVANCY 3131 O ST STE 301 LINCOLN NE 68510 853119171 501(C)(3) 0 894099 PRESERVATION 2 PART I, LINE 2: THE FOUNDATION RAISES PRIVATE FUNDS AND RECEIVES PRIVATE CONTRIBUTIONS AND GRANTS FOR NAMED PROJECTS TO THE IMPROVEMENT AND MAINTENANCE OF PARKS AND RECREATION FACILITIES IN THE CITY OF LINCOLN. DURING A PROJECT, THE CITY REQUESTS REIMBURSEMENTS OR DIRECT PAYMENT OF ALLOWABLE COSTS FOR THE FUNDED PROGRAM. THE FOUNDATION VERIFIES THAT SUFFICIENT FUNDING DESIGNATED FOR THE APPROPRIATE PROJECT IS AVAILABLE AND EITHER TRANSFERS FUNDING TO THE CITY PARKS AND RECREATION DEPARTMENT OR PAYS PROPERLY DOCUMENTED INVOICES DIRECTLY ON BEHALF OF THE CITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER BEFORE FILING. COPIES OF THE RETURN ARE AVAILABLE TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C COMPETITIVE BIDS ARE REQUIRED BEFORE BUSINESS CAN BE CONDUCTED WITH A BOARD MEMBER. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE MUST DECLARE IT AND NOT VOTE ON ANY MATTER ON WHICH A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE SALARY OF THE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD. COMPARATIVE DATA IS USED IN THIS PROCESS. THE DIRECTOR IS NOT A VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990; PART XXII; LINE 2C THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT. THE SOLIDAGO CONSERVANCY 3131 O ST STE 301 LINCOLN NE 685101514 853119171 PRESERVATION NE 501(C)(3) LINE 12C, III-FI LINCOLN PARKS AND RECREATION FOUNDATION 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE SOLIDAGO CONSERVANCY B 894099 CASH THE SOLIDAGO CONSERVANCY D 143437 CASH