2025-08-18T00:05:04-05:00 2024-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-01-01 470844886 NEBR UNITED METHODIST FOUNDATION NEBR 4023238843 100 W FLETCHER AVE SUITE 100 LINCOLN NE 68521 CONNIE SIXTA CHAIR 4023238843 2025-07-22 1 0 KILEY A WIECHMAN CPA P00661523 4024234343 2025-07-22 2024 2025-03-06 01:10:19Z KRISTINE ROBERTS 100 W FLETCHER AVE SUITE 100 LINCOLN NE 68521 5800375 0 X WWW.NUMF.ORG X 1965 NE TO SUPPORT THE WORK OF THE UNITED METHODIST CHURCH IN THE STATE OF NEBRASKA AND INSTITUTIONS, ORGANIZATIONS, AND PROJECTS RELATED TO THE UNITED METHODIST CHURCH WITHIN THE STATE OF NEBRASKA FOR THE GLORIFICATION OF GOD. 16 16 5 15 0 0 185402 871529 447489 484274 317721 989825 34758 44143 985370 2389771 386445 500576 0 0 348735 405931 0 0 183555 396904 354244 1132084 1260751 -146714 1129020 56749159 61064467 40668173 43292978 16080986 17771489 X THE MISSION OF THE NEBRASKA UNITED METHODIST FOUNDATION IS TO SUPPORT THE WORK OF THE UNITED METHODIST CHURCH IN THE STATE OF NEBRASKA AND INSTITUTIONS, ORGANIZATIONS, AND PROJECTS RELATED TO THE UNITED METHODIST CHURCH WITHIN THE STATE OF NEBRASKA FOR THE GLORIFICATION OF GOD. 0 0 644264 500576 1032189 TO SUPPORT THE WORK OF THE UNITED METHODIST CHURCH IN THE STATE OF NEBRASKA BY MANAGING APPROXIMATELY 656 FUNDS FOR DONORS, CHURCHES, AND AFFILIATED ORGANIZATIONS AND DISTRIBUTING FUNDS IN ACCORDANCE WITH DONOR AND AGENCY AGREEMENTS. SUPPORTING FUNDRAISING EFFORTS BY OFFERING PLANNED GIVING SUPPORT AND ASSISTING CHURCHES AND RELATED ORGANIZATIONS WITH CAPITAL CAMPAIGNS AND OTHER FUNDRAISING PROJECTS THROUGHOUT NEBRASKA. 644264 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X MARCI LOGSDON 4023238843 100 W FLETCHER AVE SUITE 100 LINCOLN NE 68521 RANDY GANGWISH DIRECTOR 1.00 X 0 0 0 TOM KELL VICE-CHAIR 1.00 X X 0 0 0 REV MICHAEL EVANS SECRETARY 1.00 X X 0 0 0 REV CINDI STEWART DIRECTOR 1.00 X 0 0 0 LISA MAUPIN DIRECTOR 1.00 X 0 0 0 JEFF HART DIRECTOR 1.00 X 0 0 0 BISHOP DAVID WILSON DIRECTOR 1.00 X 0 0 0 CONNIE SIXTA CHAIR 1.00 X X 0 0 0 BETTY WILES TREASURER 1.00 X X 0 0 0 KEITH OLSEN DIRECTOR 1.00 X 0 0 0 REV STEFANIE HAYES DIRECTOR 1.00 X 0 0 0 JUDY MISCHKE DIRECTOR 1.00 X 0 0 0 TERESA WHITEHEAD DIRECTOR 1.00 X 0 0 0 MICKEY SOLOMON DIRECTOR 1.00 X 0 0 0 REV CRAIG COLLINS DIRECTOR 1.00 X 0 0 0 NATE WIETING DIRECTOR 1.00 X 0 0 0 KRISTINE ROBERTS EXECUTIVE DIRECTOR 40.00 X 129778 0 18737 MARCELLIN LOGSDON DIRECTOR OF FINANCE 40.00 X 102031 0 18572 231809 0 37309 2 0 0 0 0 871529 871529 ACCOUNT SERVICE FEES 900099 483798 483798 TRUSTEE FEES 900099 476 476 484274 486053 486053 15003 0 15003 15003 15003 3914376 3410604 503772 503772 503772 DISTRIBUTION FROM PERPETUAL TRUST 900099 30300 30300 MISCELLANEOUS INCOME/REVENUE 900099 775 775 CHANGE IN VALUE OF CHARITABLE REM 900099 -1935 -1935 29140 2389771 1032189 0 486053 461101 461101 39475 39475 150015 45005 45004 60006 198002 42672 87522 67808 25957 5492 11989 8476 5563 862 3460 1241 26394 6680 10050 9664 8946 8946 22225 22225 127448 127448 36033 36033 49731 49731 33186 8233 12919 12034 11650 5825 5825 19192 8351 5340 5501 18383 4561 7156 6666 13124 3256 5109 4759 SPONSORSHIPS & DONATION 9378 9378 AUTO EXPENSE 3151 1576 1575 PROFESSIONAL DUES 1797 1797 1260751 644264 432932 183555 3588955 3324784 1413608 231586 1165927 1182022 51059632 55621021 5527 5527 929118 931113 56749159 61064467 40306126 42954467 362047 338511 40668173 43292978 X 4782802 5380733 11298184 12390756 16080986 17771489 56749159 61064467 1129020 561483 0 X X 0 1 X 1 0 X X X 1 GREAT PLAINS CONFERENCE OF THE UNITED METHODIST CHURCH 463536484 1 1 58767 0 1 58767 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 ALL DIRECTORS OF THE NEBRASKA UNITED METHODIST FOUNDATION ARE MEMBERS OF NEBRASKA CHURCHES WHICH ARE PART OF THE GREAT PLAINS ANNUAL CONFERENCE. IN ADDITION, THE BISHOP OF THE GREAT PLAINS ANNUAL CONFERENCE SERVES ON THE NEBRASKA UNITED METHODIST FOUNDATION'S BOARD OF DIRECTORS. PART IV, SECTION E, LINE 2A THE MISSION OF THE NEBRASKA UNITED METHODIST FOUNDATION IS TO SUPPORT THE WORK OF THE UNITED METHODIST CHURCH IN THE STATE OF NEBRASKA AND INSTITUTIONS, ORGANIZATIONS, AND PROJECTS RELATED TO THE UNITED METHODIST CHURCH WITHIN THE STATE OF NEBRASKA FOR THE GLORIFICATION OF GOD. PART IV, SECTION D, LINE 2B THE NEBRASKA UNITED METHODIST FOUNDATION PROVIDES PROFESSIONAL INVESTMENT MANAGEMENT SERVICES, ASSISTANCE WITH FUNDRAISING PROJECTS, AND PLANNED GIVING SERVICES FOR CHURCHES WHICH WOULD OTHERWISE HAVE TO UNDERTAKE THOSE PROJECTS ON THEIR OWN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 143544 134833 988256 1 1 0 1 X 12914318 396033 1412736 498244 91323 14133520 12012996 115047 1455594 381560 287759 12914318 13888842 364874 -1732465 386038 122217 12012996 12535705 461628 1312823 329167 92147 13888842 11758022 76008 1269539 464767 103097 12535705 0.17491 0.81852 0.00657 0 0 757404 100000 857404 446179 176197 269982 110025 55389 54636 1182022 CHARITABLE GIFT ANNUITY OBLIGATIONS 301636 CRUT OBLIGATIONS 36875 338511 X 2823806 561483 561483 2262323 127448 127448 2389771 1133303 0 1133303 127448 127448 1260751 PART IV, LINE 2B: THE NEBRASKA UNITED METHODIST FOUNDATION MANAGED 489 AGENCY ACCOUNTS FOR THE BENEFIT OF CHURCHES AND CHURCH AFFILIATED ORGANIZATIONS BY PROVIDING INVESTMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES. PART V, LINE 4: THE NEBRASKA UNITED METHODIST FOUNDATION MAINTAINS 157 ENDOWED FUNDS THAT SUPPORT VARIOUS CHURCHES AND CHURCH RELATED PROGRAMS OR PROVIDE GENERAL SUPPORT TO THE NEBRASKA UNITED METHODIST FOUNDATION, AS SPECIFIED BY THE DONORS (IN CASE OF A RESTRICTED ENDOWMENT) OR BY THE BOARD OF DIRECTORS (IN THE CASE OF A QUASI-ENDOWMENT) PART X, LINE 2: THE NEBRASKA UNITED METHODIST FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) FOR THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THE FOUNDATION'S EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IS 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. 1 CONNECTION POINT 1333 N 33RD ST LINCOLN NE 68503 20000 0 GREATEST NEEDS FAITH UMC OF CHASE COUNTY PO BOX 293 LEXINGTON NE 69033 14000 0 SPOHN EXTENSION LEXINGTON FIRST UMC PO BOX 276 LEXINGTON NE 688500276 12000 0 MABELLE WYRICK ENDOWMENT SUPERIOR FIRST UMC 448 N KANSAS ST SUPERIOR NE 689781851 13000 0 GREATEST NEEDS NORTH PLATTE FIRST UMC 1600 W E ST NOTH PLATTE NE 691014957 10000 0 GREATEST NEEDS PALISADE UMC PO BOX 287 PALISADE NE 69040 6000 0 GREATEST NEEDS GIBBON FAITH UMC PO BOX 159 GIBBON NE 68840 5200 0 GREATEST NEEDS SCHOLARSHIPS 7 39475 PART I, LINE 2: THE NEBRASKA UNITED METHODIST FOUNDATION DISTRIBUTES GRANTS IN ACCORDANCE WITH THE TERMS AND RESTRICTIONS OF EACH INDIVIDUAL FUND UNDER MANAGEMENT. FORM 990, PART I, LINE 6 ALL OFFICERS AND BOARD MEMBERS SERVE ON A VOLUNTEER BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S TREASURER REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST FROM BOARD MEMBERS, WHICH REMINDS THEM OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR DETERMINES SALARIES FOR THE REMAINDER OF THE STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 1, ACCOUNTING METHOD: THE FOUNDATION USES THE MODIFIED CASH METHOD OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.