2024-03-19T10:17:51-05:00 2023-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-07-01 510191738 MIDLANDS COMMUNITY FOUNDATION MIDL 4029918027 217 NORTH JEFFERSON STREET PAPILLION NE 68046 KEVIN DASHER TREASURER 4029918027 2024-03-18 1 KEVIN DASHER 999009999 0 HANNAH GOSCHA P02133534 4024968800 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN DASHER 217 NORTH JEFFERSON STREET PAPILLION NE 68046 7283873 0 X WWW.MIDLANDSCOMMUNITY.ORG X 1994 NE THE FOCUS OF MIDLANDS COMMUNITY FOUNDATION IS TO BE A CATALYST FOR LASTING IMPACT IN SARPY AND CASS COUNTIES AND TO GIVE OPPORTUNITIES TO ORGANIZATIONS AND INDIVIDUALS SO THAT THEY CAN PURSUE THEIR CHARITABLE GOALS. 22 22 4 49 0 0 3422720 3718433 4750 1975 699987 477148 86062 12506 4213519 4210062 2300332 2778189 0 0 276788 275341 0 0 77579 247534 206893 2824654 3260423 1388865 949639 11959678 13682404 55243 298789 11904435 13383615 TO BE A CATALYST FOR LASTING IMPACT IN SARPY AND CASS COUNTIES AND TO GIVE OPPORTUNITIES TO ORGANIZATIONS AND INDIVIDUALS SO THAT THEY CAN PURSUE THEIR CHARITABLE GOALS. 0 0 2988369 2778189 1975 MIDLANDS COMMUNITY FOUNDATION PROVIDES A CATALYST FOR LASTING IMPACT, CONTRIBUTING MONETARY GRANTS TO DIVERSE COMMUNITY ORGANIZATIONS SUPPORTING ARTS, EDUCATION, COMMUNITY, CULTURE, ECONOMIC DEVELOPMENT, HEALTH, AND HUMAN SERVICES. WHILE OUR PROGRAM SERVICES HAVE NO BORDERS, THE MCF GENERAL FUND NARROWS ITS FOCUS ON THE DIRECT NEEDS OF SARPY AND CASS COUNTIES; CREATING AND FOSTERING LOCAL COMMUNITY RELATIONSHIPS TO SUPPORT OUR LOCAL YOUTH, PARKS, FIRST RESPONDERS, SENIORS, AND MILITARY VETERANS. 2988369 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIANE KNICKY 4029818027 217 NORTH JEFFERSON STREET PAPILLION NE 68046 KEVIN DASHER TREASURER/SECRETARY 5.00 X X 0 0 0 KARLA RUPIPER MEMBER 1.00 X 0 0 0 TOM ACKLEY PRESIDENT 5.00 X X 0 0 0 JANET BARNA OFFICER 1.00 X 0 0 0 JULIE BEAR OFFICER 1.00 X 0 0 0 JAN DAVIS MEMBER 1.00 X 0 0 0 VALERIE DOWNS MEMBER 1.00 X 0 0 0 MARY GAWECKI MEMBER 1.00 X 0 0 0 KARA HABROCK MEMBER 1.00 X 0 0 0 RICK ISKE VICE PRESIDENT 5.00 X X 0 0 0 DR JIM LANGLEY MEMBER 1.00 X 0 0 0 LEE POLIKOV MEMBER 1.00 X 0 0 0 MATT POSPISIL MEMBER 1.00 X 0 0 0 BARB SLATTERY MEMBER 1.00 X 0 0 0 KEN SUMMERFIELD MEMBER 1.00 X 0 0 0 KATHY WENDLANDT OFFICER 1.00 X 0 0 0 SPENCER KIMBALL ASSISTANT TREASURER 1.00 X X 0 0 0 ROD BUETHE MEMBER 1.00 X 0 0 0 KEVYN SOPINSKI MEMBER 1.00 X 0 0 0 JOHN JUNGERS MEMBER 1.00 X 0 0 0 TAMMI PALM MEMBER 1.00 X 0 0 0 LEANNE SOTAK MEMBER 1.00 X 0 0 0 DIANE KNICKY EXECUTIVE DIRECTOR (AS OF 9/5/2022) 50.00 X 73849 0 12521 TONEE GAY EXECUTIVE DIRECTOR (THRU 9/2/2022) 50.00 X 72407 0 11769 146256 0 24290 0 0 0 0 0 91553 3626880 131860 3718433 FUND ESTABLISHMENT REVENUE 900099 1975 1975 1975 288925 288925 3174333 2986110 188223 188223 188223 100207 91553 87701 12506 12506 4210062 1975 0 489654 2756019 2756019 22170 22170 132423 83426 29133 19864 118956 53621 30666 34669 4147 1165 2057 925 19815 11405 5801 2609 22530 22530 57018 57018 5687 5687 19014 10332 4672 4010 21757 11823 5346 4588 32790 17818 8057 6915 14307 7775 3516 3016 2109 1146 518 445 BANK CHARGES 18368 18368 MEALS 4597 4597 MISCELLANEOUS 3917 3917 REPAIRS 2550 1385 627 538 2249 2249 3260423 2988369 194475 77579 540518 1383269 341966 340591 26779 37663 5747 0 111514 99854 25967 11660 11018701 11804972 0 104249 11959678 13682404 55243 31053 0 267736 55243 298789 X 4478469 4545433 7425966 8838182 11904435 13383615 11959678 13682404 949639 529541 0 X 0 1 X 0 0 X 2745030 2513227 2039923 3422720 3718433 14439333 2745030 2513227 2039923 3422720 3718433 14439333 14439333 191268 211568 178029 226507 288925 1096297 20445 11000 31445 15567075 1975 0.92760 0.92880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38 490078 291298 2668141 1 1 657181 100 51468 26448 682301 551131 209300 -73505 29745 657181 504300 1925 90826 45920 551131 423449 70586 15057 4792 504300 403679 46965 24564 1443 50316 423449 0.30556 0.69444 0 0 6972 3196 3776 25355 19666 5689 79187 76992 2195 11660 REFUNDABLE ADVANCES 161912 OPERATING LEASE LIABILITY 105824 267736 X 4729721 529541 47136 576677 4153044 57018 57018 4210062 3250541 47136 47136 3203405 57018 57018 3260423 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE FOUNDATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 47,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 47,136. REFLECTION BALL 140233 48633 91600 13873 169 9763 38363 GOLF TOURNAMENT 51527 42920 8607 200 4290 3021 18022 191760 91553 100207 200 13873 4459 12784 56385 87701 12506 1 AMERICAN EDUCATION SERVICES PO BOX 65093 BALTIMORE MD 21264 231693362 GOVT 10000 0 SCHOLARSHIP AWARD BENSON PLANT RESCUE 3103 N 50TH STREET OMAHA NE 68104 464336030 501(C)(3) 10000 0 GENERAL SUPPORT CAMP FONTANELLE 9677 COUNTY ROAD 3 NICKERSON NE 68044 501(C)(3) 65000 0 ELEVATOR FUND CATTLEMEN'S BALL OF NEBRASKA INC 4834 ROAD T DAVENPORT NE 68335 911812186 501(C)(3) 12500 0 EVENT WHOSE PROCEEDS GO TO UNMC FOR CANCER RESEARCH. CHRIST LUTHERAN CHURCH 15616 84TH STREET LOUISVILLE NE 68037 501(C)(3) 10000 0 GENERAL SUPPORT CITY OF LOUISVILLE DEE ARIAS LOUISVILLE NE 68037 GOVT 10623 0 COLUMBARIUM FOR LOUISVILLE CEMETERY CITY OF PLATTSMOUTH 136 N 5TH ST PLATTSMOUTH NE 68048 GOVT 38989 0 K9 VEHICLE CITY OF SPRINGFIELD PO BOX 189 SPRINGFIELD NE 68059 GOVT 10000 0 GRANT FOR DIGITAL SIGNAGE DOLLAR ENERGY FUND INC PO BOX 42329 PITTSBURGH PA 15203 251442933 501(C)(3) 10000 0 GRANT FOR ENERGY ASSISTANCE FOOD BANK FOR THE HEARTLAND 10525 J STREET OMAHA NE 68127 470637701 501(C)(3) 30500 0 SAPRY/CASS BACKPACK FOR KIDS PROGRAM GRETNA PUBLIC SCHOOLS FOUNDATION 11717 SOUTH 216TH STREET GRETNA NE 68028 501(C)(3) 45115 0 SCHOLARSHIPS AND ESTABLISHING A NEW FUND HABITAT FOR HUMANITY OF SARPY COUNTY 1701 NORTH 24TH ST OMAHA NE 68110 470788757 501(C)(3) 50000 0 SARPY CO. HOME HVAC, ROOF, SEWER, REPAIRS, ETC. HEARTLAND HOPE MISSION 2021 U STREET OMAHA NE 68107 141869352 501(C)(3) 20000 0 GENERAL CONTRIBUTION HERITAGE HOUSE MUSEUM WEEPING WATER HISTORICAL SOCIETY WEEPING WATER NE 68463 237024027 501(C)(3) 5200 0 MCF FALL GRANT 2022 HETRA 10130 S 222ND STREET GRETNA NE 68028 363713040 501(C)(3) 7534 0 EQUINE-FACILITATED MENTAL HEALTH SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH DIAGNOSIS, UNDERSERVED INDIVIDUALS, VICTIMS OF HUMAN TRAFFICKING, VETERANS AND FIRST RESPONDERS, ETC. HONOR AND REMEMBER INC PO BOX 16834 CHESAPEAKE VA 23328 412277283 501(C)(3) 8000 0 FLAGS FOR LIVING FAMILY AND GENERAL SUPPORT HOUSING FOUNDATION FOR SARPY COUNTY 8214 ARMSTRONG CIRCLE BELLEVUE NE 68147 462348565 501(C)(3) 15000 0 PROVIDE QUALITY CARE FOR THE ELDERLY WHO ARE FACING UNEXPECTED EVICTIONS (GROCERIES, MEDICAL SUPPLIES, MOVING COSTS, HOUSEHOLD BASICS, ETC.). INNOCENCE PROJECT 40 WORTH STREET NEW YORK NY 10013 320077563 501(C)(3) 6535 0 GENERAL SUPPORT KIWANIS CLUB OF BELLEVUE 13604 S 46TH STREET BELLEVUE NE 68133 911664953 501(C)(3) 6148 0 GENERAL SUPPORT LIFT UP SARPY COUNTY 119 WEST MISSION AVENUE BELLEVUE NE 68005 611501001 501(C)(3) 10000 0 GENERAL SUPPORT LOUISVILLE ATHLETIC BOOSTER CLUB PO BOX 28 LOUISVILLE OH 44641 501(C)(3) 5070 0 BASKETBALL EQUIPMENT LOUISVILLE PUBLIC SCHOOLS FOUNDATION PO BOX 465 LOUISVILLE NE 68037 501(C)(3) 6000 0 GENERAL SUPPORT LUCILE PACKARD FOUNDATION FOR CHILDREN FOR SIOD RESEARCH 400 HAMILTON AVE 340 PALO ALTO CA 94301 770440090 501(C)(3) 35000 0 RESEARCH CONTRIBUTION MERCY HOUSING MIDWEST 7241 EDNA COURT LAVISTA NE 68128 470772351 501(C)(3) 6400 0 FOOD PANTRY AND FOOD SECURITY COMPONENT OF THE RESIDENT SERVICES PROGRAM AT CRESTVIEW VILLAGE IN LAVISTA. METRO AREA CONTINUUM OF CARE FOR HOMELESS 6001 DODGE STREET OMAHA NE 68182 113788955 501(C)(3) 15000 0 ASSIST SARPY FAMILIES AVOID HOMELESSNESS NEBRASKA VIETNAM VETERANS MEMORIAL FOUNDATION 7914 WEST DODGE ROAD 446 OMAHA NE 68114 834392408 501(C)(3) 10000 0 BENCH NEIGHBORGOOD 302 AMERICAN PARKWAY PAPILLION NE 68046 813241050 501(C)(3) 56480 0 SUPPORT THE PANTRY'S MEAT PROGRAM AND GENERAL SUPPORT OMAHA BRIDGES OUT OF POVERTY PO BOX 540338 OMAHA NE 68154 813496316 501(C)(3) 35000 0 10-WEEK GETTING AHEAD CLASSES IN SARPY COUNTY TO EMPOWER UNDER-RESOURCED INDIVIDUALS CURRENTLY LIVING IN POVERTY OR INSTABILITY WITH THE SKILLS TO SUCCEED IN LIFE AND IN THE WORKPLACE. OMAHA MULTI-SPORT COMPLEX (NEBRASKA MULTI-SPORT COMPLEX) 13808 F STREET OMAHA NE 68137 455587726 501(C)(3) 20000 0 PROVIDE FACILITY ACCESS TO UNDERSERVED GROUPS ONE WORLD COMMUNITY HEALTH CENTERS INC 4920 SOUTH 30TH STREET SUITE 103 OMAHA NE 68107 470548990 501(C)(3) 10000 0 ELECTROCARDIOGRAM (EKG) MACHINE, BLOOD PRESSURE MONITORS, AND 10 MEDICAL EXAMINATION LIGHTS PAPILLION LAVISTA SOUTH HIGH SCHOOL 10799 NE-370 PAPILLION NE 68046 476005159 501(C)(3) 21503 0 JOURNALISM EQUIPMENT AND CAMERAS AND MUSICAL INSTRUMENTS PROJECT PINK'D 4089 S 84TH STREET 108 OMAHA NE 68127 455212995 501(C)(3) 8500 0 GENERAL SUPPORT PULVERENTE MONUMENT COMPANY 1439 S 13TH STREET OMAHA NE 68108 461557943 501(C)(3) 9460 0 MONUMENT SARPY COMMUNITY YMCA 1111 E FIRST STREET PAPILLION NE 68046 470376586 501(C)(3) 10000 0 ENHANCE THE SARPY COMMUNITY YMCA SUMMER CAMP BY SUPPORTING A SERIES OF FIELD TRIPS FOCUSED ON STEM, THE ARTS, NATURE, AND THE ENVIRONMENT. SARPY COUNTY CHAMBER OF COMMERCE 1243 GOLDEN GATE DRIVE SUITE 1 PAPILLION NE 68046 470551966 501(C)(3) 30000 0 GENERAL SUPPORT SCATTER JOY ACRES 4966 NEWPORT AVENUE OMAHA NE 68152 270458877 501(C)(3) 8000 0 TO BUILD AN ACTIVITY BUILDING / OUTDOOR AMPHITHEATER FOR FAMILY AND COMMUNITY EVENTS SHELTERING TREE INC PO BOX 4990 OMAHA NE 68104 030605993 501(C)(3) 32460 0 OUTDOOR FURNITURE FOR NEW SHADOW LAKE LOCATION AND GENERAL SUPPORT STEPHEN CENTER 2723 Q STREET OMAHA NE 68107 363363994 501(C)(3) 10000 0 GENERAL SUPPORT TRINITY LUTHERAN CHURCH 848 GOLD COAST ROAD PAPILLION NE 68046 470546608 501(C)(3) 66000 0 BUILDING FUND AND GENERAL SUPPORT YOUTH EMERGENCY SERVICES 2566 FARNAM STREET SUITE 301 OMAHA NE 68131 470586898 501(C)(3) 10000 0 FURNITURE AND CARPET FOR YES MATERNITY GROUP HOME 66 0 RENT ASSISTANCE 1 5100 GENERAL ASSISTANCE 1 12000 X 3 131860 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS FILED. A COPY IS ALSO EMAILED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C IMMEDIATELY UPON BECOMING AWARE OF A TRANSACTION, SITUATION OR OCCURRENCE WHICH THE INTERESTED PERSON KNOWS MAY CONSTITUTE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THE INTEREST AND ALL MATERIAL FACTS TO THE BOARD. THE INTERESTED PERSON SHALL MAKE SUCH DISCLOSURE BY COMPLETING AND EXECUTING A CONFLICT OF INTEREST STATEMENT AND RETURNING IT TO THE PRESIDENT. CONFLICT OF INTEREST STATEMENTS MAY BE OBTAINED FROM THE EXECUTIVE DIRECTOR OR PRESIDENT AT ANY TIME. ADDITIONALLY, ALL INTERESTED PERSONS MUST COMPLETE AN ANNUAL CONFLICT OF INTERST DISCLOSURE QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES REASONABLE COMPENSATION USING THIRD PARTY COMPENSATION RESEARCH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.