2025-10-28T11:19:39-05:00 2024-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-01-01 911829974 NEBRASKA CHILDREN & FAMILIES FOUNDATION NEBR 4024769401 215 CENTENNIAL MALL 200 LINCOLN NE 685081813 MARY JO PANKOKE PRESIDENT 4024769401 2025-10-21 1 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2025-10-21 2024 2025-03-06 01:10:19Z MARY JO PANKOKE 215 CENTENNIAL MALL 200 LINCOLN NE 685081813 49017670 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. 21 21 124 34 0 0 41702954 42698002 0 0 1203622 1368616 -16787 -3644 42889789 44062974 32488885 24367983 0 0 10833745 11694630 0 0 550410 4753772 7646505 48076402 43709118 -5186613 353856 52215038 53973821 4987177 4986702 47227861 48987119 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 16562108 8063958 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. 4816808 3217581 CONNECTED YOUTH COMMUNITIES: CONNECTED YOUTH INITIATIVE (CYI) IS AN INNOVATIVE, YOUTH-LED INITIATIVE THAT HAS ACHIEVED SUCCESS ADDRESSING THE POLICIES AFFECTING YOUTH AGING OUT OF FOSTER CARE. CYI WORKS TO ACTIVELY REMOVE BARRIERS THAT KEEP YOUTH IN FOSTER CARE FROM ACHIEVING PERMANENCE, EDUCATIONAL ACHIEVEMENT, EMPLOYMENT, HOUSING, PHYSICAL AND MENTAL HEALTH, PERSONAL AND COMMUNITY ENGAGEMENT, AND ECONOMIC SUCCESS. WE'RE CURRENTLY ASSISTING IN THE DEVELOPMENT OF CONNECTED YOUTH COMMUNITIES AND COLLABORATIONS ACROSS RURAL NEBRASKA TO HELP YOUNG PEOPLE WITH EXXPERIENCE IN THE FOSTER CARE AND JUVENILE JUSTICE SYSTEMS, STRUGGLING WITH HOMELESSNESS, OR WHO ARE DISCONNECTED FROM A FAMILY STRUCTURE. 8941939 5495949 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. 9457582 7590495 9457582 7590495 39778437 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 1 468 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 DR LAWRENCE CHATTERS CHAIR 6.00 X X 0 0 0 ANNE STEINHOFF PAST CHAIR 2.00 X X 0 0 0 LAURA LANGFORD VICE CHAIR 2.00 X X 0 0 0 JASON HAGAN TREASURER 2.00 X X 0 0 0 MIKE WORTMAN SECRETARY 1.00 X X 0 0 0 JOHN W EWING JR DIRECTOR THRU 07/24 1.00 X 0 0 0 LILIANA BRONNER DIRECTOR 1.00 X 0 0 0 JOYCE DAVIS 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 WHITTRY DIRECTOR 1.00 X 0 0 0 CANDIAS JONES DIRECTOR THRU 08/24 1.00 X 0 0 0 CAROL RUSSELL DIRECTOR 1.00 X 0 0 0 BEN WATSON DIRECTOR 1.00 X 0 0 0 TJ MCDOWELL DIRECTOR THRU 05/24 1.00 X 0 0 0 SUZANNA KOTULA DIRECTOR 1.00 X 0 0 0 ANDREW MCCARTHY DIRECTOR 1.00 X 0 0 0 DR DOUG CHRISTENSEN DIRECTOR 1.00 X 0 0 0 MELANIE PARKER DIRECTOR 1.00 X 0 0 0 GAYE LYNN SCHAFFART DIRECTOR 1.00 X 0 0 0 DR LANGSTON FRISON DIRECTOR 1.00 X 0 0 0 SETH CARLSON DIRECTOR 1.00 X 0 0 0 MARY JO PANKOKE PRESIDENT 50.00 X 218742 0 27334 KEVIN CLOONAN CFO 50.00 X 185157 0 30639 JENNIFER SKALA EVP 50.00 X 188371 0 25185 JOSHUA CRAMER EVP 50.00 X 171784 0 23364 JASON PROKOP DIRECTOR FIRST FIVE NEBR 40.00 X 149478 0 32186 SARA RIFFEL SENIOR VP 40.00 X 132084 0 20497 BOB HOMAN GENERAL COUNSEL 40.00 X 133960 0 11314 LORI NEBELSICK-GULLETT CHIEF SCIENTIST EVALUATION 40.00 X 128663 0 24873 DR MARQUISHA FROST SENIOR VP STRATEGIC ENG 40.00 X 148464 0 29139 1456703 0 224531 9 0 1 0 0 33000 25392222 17272780 4249683 42698002 1144950 1144950 5174333 4950667 223666 223666 223666 385 33000 4029 -3644 -3644 44062974 0 0 1364972 22188222 22188222 2179761 2179761 800408 109281 691127 8459377 7077955 1007868 373554 700263 556893 116023 27347 1062577 901776 139446 21355 672005 526227 117736 28042 865 865 60946 60228 718 36600 36600 1717692 1713288 4404 159010 113147 2038 43825 190000 53538 130214 6248 474492 291773 169250 13469 332390 131922 197162 3306 563902 515510 42936 5456 150986 144804 4710 1472 244979 235031 9948 28481 24 27500 957 SIXPENCE ENDOWMENT FUND 1701500 1701500 SUPPLIES 1273848 1249035 21771 3042 CONSULTING FEES 555447 170880 374147 10420 MISCELLANEOUS 145955 116301 28403 1251 9412 9412 43709118 39778437 3380271 550410 9855682 8711279 10506543 13335084 134552 137486 1643408 1254066 627822 389342 30394473 31011893 695966 388737 52215038 53973821 4285429 4592424 701748 394278 4987177 4986702 X 4975184 4694358 42252677 44292761 47227861 48987119 52215038 53973821 353856 1405402 0 X X 0 1 X 1 1 1 X 42645832 69189725 66973153 41702954 42698002 263209666 42645832 69189725 66973153 41702954 42698002 263209666 58882374 204327292 407651 3325623 555822 1145267 1144950 6579313 269788979 179754 0.75740 0.76930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300 36300 36600 43672518 43709118 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 36000 36600 36600 145200 250000 250000 250000 250000 1000000 1500000 300 300 30396239 2353071 1701500 35000 31012810 28127333 3603906 1300000 35000 30396239 33248981 -3786648 1300000 35000 28127333 30959851 3739130 1415000 35000 33248981 29472587 2862264 1340000 35000 30959851 0.67710 0.32290 1 0 942768 725583 217185 700640 528483 172157 389342 LEASE LIABILITIES 394278 394278 X 45558307 1405402 85902 4029 1495333 44062974 0 44062974 43799049 85902 4029 89931 43709118 0 43709118 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2024, 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 4,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,029. CHANGEMAKERS 33385 33000 385 4029 33385 33000 385 4029 4029 -3644 1 ACTIVE COMMUNITY TEAM OF SANDERS 470748201 503(C) 3 12451 0 OPERATING EXPENSES AINSWORTH CHILD DEVELOPMENT CENTER 852518517 501(C) 3 55722 0 OPERATING EXPENSES ALLIANCE RECREATION 363390518 501(C)3 42750 0 OPERATING EXPENSES ASHLAND-GREENWOOD PUBLIC SCHOOLS 363430035 501(C)3 60093 0 OPERATING EXPENSES AUBURN PUBLIC SCHOOLS 476004424 501(C)3 264030 0 OPERATING EXPENSES BANCROFT-ROSALIE COMMUNITY SCHOOLS 476005722 501(C)3 14234 0 OPERATING EXPENSES BAYARD PUBLIC SCHOOLS 476004318 501(C)3 30290 0 OPERATING EXPENSES BLUE HILL EARLY LEARNING CENTER 922845339 501(C)3 8417 0 OPERATING EXPENSES BOARD OF REGENTS UNIVERSITY OF NEBRASKA 470049123 501(C)3 933784 0 OPERATING EXPENSES BOONE BEGINNINGS 833102498 501(C)3 10442 0 OPERATING EXPENSES BRAIN BUILDERS EARLY CHILDHOOD AND FAMILY DEVELOPMENT 844192073 501(C)3 10000 0 OPERATING EXPENSES BRIDGE FAMILY RESOURCE CENTER 260436138 501(C)3 698133 0 OPERATING EXPENSES BROKEN BOW SUPER KIDS 832961498 501(C) 3 12630 0 OPERATING EXPENSES BUFFALO COUNTY COMMUNITY 205852415 501(C)3 373559 0 OPERATING EXPENSES BUILDING BLOCKS EARLY 881541918 501(C) 3 250000 0 OPERATING EXPENSES CAMBRIDGE COMMUNITY DAYCARE FOUNDATION 841991078 501(C)3 17046 0 OPERATING EXPENSES CAPITO ASSOCIATES LLC 345808473 37200 0 OPERATING EXPENSES CEDAR BLUFFS PUBLIC SCHOOLS 476005289 6250 0 OPERATING EXPENSES CENTER FOR HOLISTIC DEVELOPMENT INC 470840961 501(C)3 102137 0 OPERATING EXPENSES CENTRAL DISTRICT HEALTH DEPARTMENT 470544125 309518 0 OPERATING EXPENSES CENTRAL PLAINS CENTER FOR SERVICES 470784568 501(C)3 3680275 0 OPERATING EXPENSES CHADRON PUBLIC SCHOOLS 470498596 501(C)3 172587 0 OPERATING EXPENSES CIVIC NEBRASKA 272204391 501(C)3 5200 0 OPERATING EXPENSES COLLECTIVE FOR YOUTH 274577729 501(C)3 14850 0 OPERATING EXPENSES COLUMBUS AREA UNITED WAY 476029411 501(C)3 690048 0 OPERATING EXPENSES COMMUNITIES FOR KIDS LINCOLN COUNTY 882220331 501(C)3 20726 0 OPERATING EXPENSES COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA 476039628 501(C)3 14685 0 OPERATING EXPENSES CORNHUSKER UNITED WAY INC 363236963 501(C)3 213226 0 OPERATING EXPENSES CRETE PUBLIC SCHOOLS 476005078 501(C)3 57265 0 OPERATING EXPENSES DAWSON COUNTY FAMILY PARTNERS 854062144 501(C)3 227847 0 OPERATING EXPENSES EASTERN NE COMMUNITY 470488296 501(C) 3 7667 0 OPERATING EXPENSES EDGERTON EDUCATION FOUNDATION 470745980 501(C)3 23921 0 OPERATING EXPENSES ESU #16 470496080 125265 0 OPERATING EXPENSES FALLS CITY PUBLIC SCHOOLS 476005008 501(C)3 267993 0 OPERATING EXPENSES FAMILIES FIRST PARTNERSHIP 825433066 501(C)3 133301 0 OPERATING EXPENSES FAMILY HOUSING ADVISORY SERVICE 470526720 501(C)3 65940 0 OPERATING EXPENSES FIRESPRING 510407787 5588 0 OPERATING EXPENSES FIRST UNITED METHODIST CHURCH OF LEXINGTON 470393178 501(C) 3 49994 0 OPERATING EXPENSES FOOD BANK OF NEBRASKA 470640293 501(C) 3 138624 0 OPERATING EXPENSES FOOD4HOPE OF NEBRASKA 831739782 501(C) 3 37971 0 OPERATING EXPENSES FREMONT AREA COMMUNITY 470629642 501(C) 3 27994 0 OPERATING EXPENSES FREMONT AREA UNITED WAY 476000166 501(C)3 596141 0 OPERATING EXPENSES FREMONT PUBLIC SCHOOLS 476002550 47790 0 OPERATING EXPENSES FRIEND LEARNING CENTER 933535060 501(C) 3 10089 0 OPERATING EXPENSES FRIENDS OF CEDAR RIVER RASCALS INC 883748473 501(C)3 30616 0 OPERATING EXPENSES FUTURE SOCCER INC 812401231 501(C)3 24941 0 OPERATING EXPENSES GAGE AREA GROWTH ENTERPRISES 455174295 501(C)6 75025 0 OPERATING EXPENSES GARDEN COUNTY PUBLIC 476003023 11075 0 OPERATING EXPENSES GERING PUBLIC SCHOOLS 476005311 501(C)3 354794 0 OPERATING EXPENSES GO BEYOND NEBRASKA 820336644 24557 0 OPERATING EXPENSES GOTHENBURG EARLY CHILDHOOD LEARNING COALITION 832516306 501(C)3 69687 0 OPERATING EXPENSES GOTHENBURG IMPACT CENTER 921064963 501(C) 3 25000 0 OPERATING EXPENSES GRAND ISLAND PUBLIC SCHOOLS 476003169 311780 0 OPERATING EXPENSES HAMPTON DAYCARE CENTER 934444949 8444 0 OPERATING EXPENSES HARTINGTON COMMUNITY DEVELOPMENT INC 476090124 59306 0 OPERATING EXPENSES HASTINGS PUBLIC SCHOOLS 476001013 501(C)3 232943 0 OPERATING EXPENSES HO-CHUNK COMMUNITY DEVELOPMENT 470837036 501(C)3 87035 0 OPERATING EXPENSES HOLY TRINITY CHURCH OF HARRINGTON 470379756 501(C)3 50000 0 OPERATING EXPENSES HOPE HARBOR 470779961 501(C)3 11899 0 OPERATING EXPENSES HUMBOLDT TABLE ROCK S 470843744 29836 0 OPERATING EXPENSES KEARNEY PUBLIC SCHOOLS 476001393 501(C)3 380477 0 OPERATING EXPENSES LEGAL AID OF NEBRASKA 470483506 501(C)3 353362 0 OPERATING EXPENSES LEXINGTON PUBLIC SCHOOLS 476002382 501(C)3 27237 0 OPERATING EXPENSES LIFT UP SARPY 611501001 501(C)3 424723 0 OPERATING EXPENSES LIGHTHOUSE 363656310 501(C) 3 19684 0 OPERATING EXPENSES LINCOLN COMMUNITY FOUNDATION 470458128 501(C)3 10091 0 OPERATING EXPENSES LITTLE CUBS DAYCARE LLC 831442962 128733 0 OPERATING EXPENSES LITTLE EAGLES LEARNING CENTER 872941507 501(C)3 6412 0 OPERATING EXPENSES LONE TREE FOODS 465741010 74601 0 OPERATING EXPENSES LOUP CITY PUBLIC SCHOOLS 476005485 28987 0 OPERATING EXPENSES LOUP COUNTY PUBLIC SCHOOLS 923821832 501(C)3 20402 0 OPERATING EXPENSES LOUP VALLEY CHILDHOOD INITIATIVE 872521754 501(C)3 80038 0 OPERATING EXPENSES MERRICK COUNTY CHILD DEVELOPMENT CENTER 470823383 501(C)3 26794 0 OPERATING EXPENSES MERRICK FOUNDATION 476024770 501(C) 3 7500 0 OPERATING EXPENSES MITCHELL PUBLIC SCHOOLS 476005319 16250 0 OPERATING EXPENSES NATIONAL AUDUBON SOCIETY 131624102 501(C)3 9460 0 OPERATING EXPENSES NATIONAL CENTER FOR FAMILIES LEARNING INC 611159549 501(C)3 293877 0 OPERATING EXPENSES NEBRASKA 4-H FOUNDATION 470469703 501(C)3 54401 0 OPERATING EXPENSES NEBRASKA AEYC INC 260013083 501(C)3 173000 0 OPERATING EXPENSES NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS 474088844 501(C)3 106689 0 OPERATING EXPENSES NEBRASKA CITY AREA ECONOMIC DEVELOPMENT 470676146 501(C)6 50425 0 OPERATING EXPENSES NEBRASKA DEPARTMENT OF EDUCATION 291244 0 OPERATING EXPENSES NEBRASKA EARLY CHILDHOOD COLLABORATIVE 465532642 501(C)3 103107 0 OPERATING EXPENSES NEBRASKA FARM BUREAU FOUNDATION FOR AGRICULTURE 461740947 501(C)3 6873 0 OPERATING EXPENSES NEBRASKA INDIAN CHILD WELFARE COALITION INC 823596002 501(C)3 16611 0 OPERATING EXPENSES NO MORE EMPTY POTS 272427728 501(C) 3 25893 0 OPERATING EXPENSES NORFOLK FAMILY COALITION 475426763 501(C)3 335575 0 OPERATING EXPENSES NORFOLK PUBLIC SCHOOLS 476004162 501(C)3 6403 0 OPERATING EXPENSES NORMAN WAITT SR YMCA 420738980 501(C) 3 135000 0 OPERATING EXPENSES NORTH CENTRAL DISTRICT HEALTH DEPARTMENT 030418895 162874 0 OPERATING EXPENSES NORTH PLATTE CATHOLIC COM FOOD PANTRY (HOLY SPIRIT) 237295612 501(C) 3 45416 0 OPERATING EXPENSES NORTH PLATTE PUBLIC SCHOOLS 476004045 501(C)3 49041 0 OPERATING EXPENSES NORTHERN ILLINOIS UNIVERSITY CENTER FOR EARY LEARNING 366008480 35000 0 OPERATING EXPENSES OAKLAND-CRAIG SCHOOL 476001494 501(C)3 37746 0 OPERATING EXPENSES OGALLALA PUBLIC SCHOOLS 476003739 8770 0 OPERATING EXPENSES OMAHA PUBLIC SCHOOLS 45893 0 OPERATING EXPENSES ONE WORLD COMMUNITY HEALTH 470548990 501(C)3 102131 0 OPERATING EXPENSES OVERTON PUBLIC SCHOOLS 476002385 501(C)3 21738 0 OPERATING EXPENSES PANHANDLE PARTNERSHIP 470820908 501(C)3 348848 0 OPERATING EXPENSES PARTNERS FOR OTOE COUNTY 363925562 501(C)3 89083 0 OPERATING EXPENSES PC SWEET SECOND HOME 901510148 44877 0 OPERATING EXPENSES PRAIRIE OAK PUBLISHING AND CONSULTING 830632480 40830 0 OPERATING EXPENSES PUBLIC HEALTH SOLUTIONS 800008974 106723 0 OPERATING EXPENSES REACH OUT AND READ 043481253 501(C) 3 13056 0 OPERATING EXPENSES SANDHILLS AREA CHILDCARE 923712527 146080 0 OPERATING EXPENSES SANDHILLS FIRST STEP 851439279 501(C)3 121031 0 OPERATING EXPENSES SANTEE SIOUX NATION OF NEBRASKA 470533471 85974 0 OPERATING EXPENSES SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION 363762126 15149 0 OPERATING EXPENSES SCHOOL DISTRICT OF COLUMBUS FOUNDATION 470693924 501(C)3 34888 0 OPERATING EXPENSES SCHUYLER COMMUNITY SCHOOLS 470535355 501(C)3 28000 0 OPERATING EXPENSES SCOTTSBLUFF PUBLIC SCHOOLS 476005320 36185 0 OPERATING EXPENSES SEWARD COUNTY CHAMBER AND DEVELOPMENT PARTNERSHIP 811666743 501(C)6 52696 0 OPERATING EXPENSES SHERMAN COUNTY ECONOMIC DEVELOPMENT 264618722 501(C)3 120292 0 OPERATING EXPENSES SIDNEY PUBLIC SCHOOLS 476001927 501(C)3 118149 0 OPERATING EXPENSES SIOUXLAND HUMAN INVESTMENT PARTNERSHIP 421495836 501(C)3 450746 0 OPERATING EXPENSES SOUTH CENTRAL ECONOMIC 272850581 501(C)3 130533 0 OPERATING EXPENSES SOUTHEAST NEBRASKA COMMUNITY ACTION 470497102 501(C)3 136814 0 OPERATING EXPENSES SPALDING COMMUNITY CLUB INC 813457835 501(C)3 69600 0 OPERATING EXPENSES SPRING CREEK KIDS INC 884035215 501(C)3 182575 0 OPERATING EXPENSES ST PAUL EARLY CHILDHOOD FOUNDATION 873355312 501(C)3 82299 0 OPERATING EXPENSES STANTON COMMUNITY SCHOOLS 476005599 9084 0 OPERATING EXPENSES STUDENT 1 822392079 501(C)3 193428 0 OPERATING EXPENSES SUPER KIDS CLUB INC 832961498 501(C)3 8771 0 OPERATING EXPENSES TECUMSEH TOMORROW 871244642 501(C)3 17250 0 OPERATING EXPENSES THAYER COUNTY ECONOMIC DEVELOPMENT 260042799 501(C) 4 15099 0 OPERATING EXPENSES THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS 208008617 501(C)3 267083 0 OPERATING EXPENSES THE LEAN EYE LLC 932055923 9424 0 OPERATING EXPENSES THE VALLEY CHILD DEVELOPMENT CENTER 811174755 501(C)3 51915 0 OPERATING EXPENSES UNITE FOR LITERACY 461225221 2621405 0 OPERATING EXPENSES UNITED WAY OF LINCOLN AND LANCASTER 470376624 501(C)3 283144 0 OPERATING EXPENSES UNITED WAY OF SOUTH CENTRAL NEBRASKA 470402359 501(C)3 452972 0 OPERATING EXPENSES VALENTINE CHILDREN AND FAMILIES COALITION 861906040 501(C)3 64756 0 OPERATING EXPENSES VALENTINE COMMUNITY SCHOOLS 470549863 25000 0 OPERATING EXPENSES WAKEFIELD COMMUNITY 476050013 25000 0 OPERATING EXPENSES WALTHILL PUBLIC SCHOOLS 476005723 501(C)3 47910 0 OPERATING EXPENSES WHISPERING ROOTS 461579222 501(C) 3 137622 0 OPERATING EXPENSES WOMEN'S EMPOWERING LIFE LINE INC 470844888 501(C)3 38476 0 OPERATING EXPENSES WOOD RIVER VISION 2020 INC 471040912 501(C)3 25556 0 OPERATING EXPENSES YORK COUNTY HEALTH COALITION 911807621 501(C)3 119183 0 OPERATING EXPENSES YORK PUBLIC SCHOOLS 476006011 501(C)3 256770 0 OPERATING EXPENSES YOUNG WOMEN'S CHRIST 470386539 501(C) 3 5288 0 OPERATING EXPENSES 121 43 OTHER 397712 EARLY CHILDHOOD PROVIDERS - SOC/EMOTIONAL ENHANCEMENT 17 15145 EMERGENCY RENTAL & UTILITIES ASSISTANCE PAYMENTS 1297 1660387 STIPENDS 308 106517 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 218742 0 0 0 0 0 17484 0 9850 0 246076 0 0 0 KEVIN CLOONAN CFO 170157 0 15000 0 0 0 15912 0 14727 0 215796 0 0 0 JENNIFER SKALA EVP 188371 0 0 0 0 0 15070 0 10115 0 213556 0 0 0 JOSHUA CRAMER EVP 171784 0 0 0 0 0 13514 0 9850 0 195148 0 0 0 JASON PROKOP DIRECTOR FIRST FIVE NEBR 149478 0 0 0 0 0 12940 0 19246 0 181664 0 0 0 DR MARQUISHA FROST SENIOR VP STRATEGIC ENG 148464 0 0 0 0 0 12749 0 16390 0 177603 0 0 0 LORI NEBELSICK-GULLETT CHIEF SCIENTIST EVALUATION 128663 0 0 0 0 0 10553 0 14320 0 153536 0 0 0 SARA RIFFEL SENIOR VP 132084 0 0 0 0 0 10647 0 9850 0 152581 0 0 0 X 3 4249683 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.