2025-05-07T07:43:26-05:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990PF 2024-01-01 470837377 KIM FOUNDATION C/O LARRY J COURTNAGE KIMF 4028916911 11949 Q STREET OMAHA NE 68137 LARRY J COURTNAGE PRESIDENT 4028916911 2025-05-06 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-05-03 2024 2025-03-06 01:10:19Z X 14082705 X 653447 29249 29249 29249 348804 308555 348804 223863 2843091 223863 105032 644 644 644 1256007 562311 483729 211283 0 0 211283 290190 0 0 290190 67063 0 0 67063 2000 0 0 2000 30298 0 0 30298 33866 28059 28059 5807 231 0 0 231 16889 0 0 0 27498 0 0 27498 19781 0 0 19781 135468 0 0 135468 665720 0 0 665720 1500287 28059 28059 1455339 311940 311940 1812227 28059 28059 1767279 -556220 534252 455670 91436 217598 217598 296902 203223 203223 25000 11935488 13661884 13661884 12886 0 0 3517 3517 12361712 14082705 14082705 9236 12243 9236 12243 X 0 0 0 0 12352476 14070462 12352476 14070462 12361712 14082705 12352476 -556220 2274206 14070462 0 14070462 PUBLICLY TRADED SECURITIES P 1137425 1018594 118831 118831 PUBLICLY TRADED SECURITIES P 1705666 1600634 105032 105032 223863 105032 7426 0 7426 0 7426 12000 0 0 0 12000 0 4574 4574 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 1 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 MEGAN MCMURRY 11949 Q STREET OMAHA NE 68137 BOARD MEMBER 1.00 0 0 0 JULIA HEBENSTREIT 11949 Q STREET OMAHA NE 68137 EXECUTIVE DIRECTOR THRU 11/15/24 40.00 194646 4423 0 MOLLY VERBLE 11949 Q STREET OMAHA NE 68137 INTERIM EXEC DIR BEGAN 11/18/24 40.00 16637 412 0 MOLLY VERBLE 11949 Q STREET OMAHA NE 68137 ASST DIRECTOR THRU 1 40.00 69913 1732 0 MOLLY WOODMAN 11949 Q STREET OMAHA NE 68137 DIRECTOR OF COMMUNIT 40.00 56725 568 0 KERRI ARMSTRONG 11949 Q STREET OMAHA NE 68137 DIRECTOR OF OPERATIO 40.00 53880 567 0 ASHLEE N ZARAGOZA 11949 Q STREET OMAHA NE 68137 PROGRAM MANAGER 40.00 52251 1043 0 0 NONE 0 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. THE EVENT BROUGHT FORTH 700 ATTENDEES AND INCLUDED 42 BREAK-OUT SESSIONS TO IMPROVE KNOWLEDGE ON BEST PRACTICES IN SCHOOL MENTAL HEALTH. 273750 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. THE 2024 EVENT HAD 699 PEOPLE IN ATTENDANCE. 111626 MORE TOMORROWS - MORE TOMORROWS IS A PARTNERSHIP PUBLIC AWARENESS CAMPAIGN AND EDUCATIONAL INITIATIVE 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.IN 2024, OVER 20,000 INDIVIDUALS RECEIVED SUICIDE PREVENTION EDUCATION AND RESOURCES THROUGH OVER 180 PRESENTATIONS AND 50 BOOTHS. THE 2024 RESULTS SHOW THAT 98% OF THE PARTICIPANTS REPORTED REDUCED STIGMA AROUND MENTAL HEALTH AND HELP-SEEKING BEHAVIORS AND 93% OF THE PARTICIPANTS REPORTED IMPROVED KNOWLEDGE IN COMPETENCY AREAS. 79091 THE EMPOWER YOUTH SUMMIT BRINGS HIGH SCHOOL STUDENTS TOGETHER FOR A DAY OF HOPE-FILLED CONNECTIONS AND EDUCATION ON MENTAL WELLNESS, SELF-CARE AND OTHER TOPICS - WITH THE GOAL THAT STUDENTS LEAVE FEELING BETTER EQUIPPED TO ADVOCATE FOR THEMSELVES AND OTHERS. THIS EVENT YIELDED 537 YOUTH AND 727 TOTAL PEOPLE (INCLUDING EDUCATORS) AND INCLUDED 6 EDUCATIONAL SESSIONS/KEYNOTES. 28229 0 13125039 663727 0 13788766 0 0 13788766 206831 13581935 679097 X 1767279 0 1767279 2022-12-19 X 455670 425845 472321 498035 1851871 387320 361968 401473 423330 1574090 1767279 1656662 1687946 1495168 6607055 311940 522450 682113 785500 2302003 1455339 1134212 1005833 709668 4305052 0 0 452731 427842 466249 535291 1882113 0 0 0 0 LARRY J COURTNAGE X CAROLE'S HOUSE OF HOPE 7815 HARNEY STREET OMAHA NE 68114 PC MENTAL HEALTH PROGRAMMING FOR YOUNG MOTHERS 20000 CENTER FOR HOLISTIC DEVELOPMENT INC 5425 NORTH 103 STREET SUITE 2 OMAHA NE 68134 PC MENTAL HEALTH PROGRAMMING FOR AFRICAN AMERICANS 21040 CENTERPOINTE 2633 P STREET LINCOLN NE 68503 PC PEER SUPPORT CERTIFICATION PROGRAM 10000 CHILD SAVING INSTITUTE 4545 DODGE STREET OMAHA NE 68132 PC MENTAL HEALTH SERVICES IN THE OMAHA METRO AREA 25000 CHILDREN'S RESPITE CARE CENTER 5321 SOUTH 138 STREET OMAHA NE 68137 PC OUTPATIENT AND SCHOOL BASED BEHAVIORAL HEALTH SERVICES PROGRAMS 25000 COMMUNITY ALLIANCE FOUNDATION 4001 LEAVENWORTH STREET OMAHA NE 68105 SO I BREAKING THE SILENCE 2024 5000 COMPLETELY KIDS 2566 ST MARYS AVENUE OMAHA NE 68105 PC YOUTH AND FAMILY MENTAL HEALTH SERVICES WITH EXPANSION TO CULTURALLY RESPECTFUL THERAPIES 25000 DEAR DIABETES INC 8990 W DODGE RD STE 120 OMAHA NE 68114 PC 2024 GALA DINNER SPONSORSHIP 1000 INTRICATELY DESIGNED 31 N MAIN ST MINSTER OH 45865 PC CONFERENCE PLATINUM SPONSOR 800 LEE HEALTH FOUNDATION 9800 S HEALTHPARK DR SUITE 405 FORT MYERS FL 33908 PC ADVOCATE SPONSORSHIP 10000 NEBRASKA METHODIST HOSPITAL FOUNDATION 8701 W DODGE RD SUITE 450 OMAHA NE 68114 PC METHODIST COMMUNITY COUNSELING PROGRAM (MCCP) 50000 ONE WORLD COMMUNITY HEALTH CENTERS 4920 SOUTH 30 STREET SUITE 103 OMAHA NE 68107 PC YOUTH BEHAVIORAL HEALTH PROGRAM 20000 PROJECT HARMONY 11949 Q STREET OMAHA NE 68137 PC FAMILY ACCEPTANCE PROGRAM - CLINICIAN TRAINING; SPEAKING OF CHILDREN SPONSORSHIP 25000 RADIUS 5040 GRAND AVENUE OMAHA NE 68104 PC PROVIDE HOUSING AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO YOUTH AGES 12 TO 18 25000 RESPECT 820 SOUTH 75TH STREET OMAHA NE 68114 PC YOUTH SPECIFIC INTERACTIVE EDUCATIONAL THEATER PROGRAMS OF MENTAL HEALTH AND SOCIAL-EMOTIONAL WELL BEING 20000 STEPHEN CENTER INC 2723 Q ST OMAHA NE 68107 PC AID IN THE LAUNCH OF A COMPREHENSIVE SUICIDE AWARENESS AND PREVENTION PROGRAM 12100 THE SALVATION ARMY 10755 BURT STREET OMAHA NE 68114 PC 2023 D.J.'S HERO AWARDS SCHOLARSHIP 12000 INTERNATIONAL CO-RESPONDER ALLIANCE INC 6000 LAMAR SUITE 130 MISSION KS 66202 PC SUPPORT OF 2024 CONFERENCE 5000 311940 0 14 29249 14 348804 15 644 18 223863 0 602560 0 602560 0 0 0 0 0 0 0 0 0 0 X X 1 REGION 6 BEHAVIORAL HEALTHCARE 4715 SOUTH 132 STREET OMAHA NE 68137 7500 X 2 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 7500 X 3 STATE OF NEBRASKA 301 CENTENNIAL MALL SOUTH LINCOLN NE 68509 55215 X 4 CITY OF OMAHA 1819 FARNAM STREET OMAHA NE 68183 45000 X 5 AMERICAN NATIONAL BANK 8990 WEST DODGE ROAD OMAHA NE 68114 5000 X 6 FARM CREDIT SERVICES OF AMERICA 5015 S 118TH ST OMAHA NE 68137 7500 X 7 BRIDGES TRUST 13333 CALIFORNIA ST SUITE 500 OMAHA NE 68154 35000 X 8 SCHEELS INC 17202 DAVENPORT ST OMAHA NE 68118 5000 X 9 KATIE WEITZ 1610 SOUTH 91 AVENUE OMAHA NE 68124 5000 X 10 BAXTER AUTO GROUP 17225 BURT ST OMAHA NE 68118 5000 X 11 BOYS TOWN 14100 CRAWFORD ST BOYS TOWN NE 68010 10000 X 12 CHEER ATHLETICS 14620 GOLD COAST RD STE 460 OMAHA NE 68138 5000 X 13 CHILDREN'S NEBRASKA 8200 DODGE ST OMAHA NE 68114 5000 X 14 COX 11505 W DODGE ROAD OMAHA NE 68154 5000 X 15 DBH 301 CENTENNIAL MALL S LINCOLN NE 68508 15000 X 16 FOWLING WAREHOUSE OMAHA 5585 N 90TH ST OMAHA NE 68134 10000 X 17 HARRISON FINANCIAL 9300 UNDERWOOD AVE 500 OMAHA NE 68114 25000 X 18 HEIDER FAMILY FOUNDATION 12910 PIERCE ST STE 310 OMAHA NE 68144 7500 X 19 MEDICA 331 VILLAGE POINTE PLAZA SUITE 304 OMAHA NE 68118 5000 X 20 METHODIST COMMUNITY COUNSELING PROGRAM 825 S 169TH ST OMAHA NE 68118 5000 X 21 MHTTC 6902 PINE ST OMAHA NE 68106 40000 X 22 MUTUAL OF OMAHA 3300 MUTUAL OF OMAHA PLAZA OMAHA NE 68175 7500 X 23 NDE OFFICE OF COORDINATED SCHOOL SUPPORT SERVICES 500 S 84TH ST 2ND FLOOR LINCOLN NE 68510 5100 X 24 PLAY FOR PAIGE 33 1791 W 22ND ST WAHOO NE 68066 5000 X 25 ROBERT AND SUSAN MULLIN 1899 N 100 ST OMAHA NE 68114 6500 X 26 THE LOZIER FOUNDATION 1299 FARNAM STREET STE 1450 OMAHA NE 68102 25000 X 27 AEF BASKETBALL ACADEMY 9226 S 99TH CIR PAPILLION NE 68128 5000 X 28 BEHAVIORAL HEALTH INNOVATION FOUNDATION 1550 MIKE FAHEY STREET OMAHA NE 68102 11000 X ACCOUNTING FEES 30298 0 0 30298 BLUE OWL CR INCOME CORP COM CL 1 1033477 1033477 FIDELITY COVINGTON TR MSCI COMMUNICATION SVCS INDEX ETF 1011251 1011251 FIDELITY COVINGTON TR MSCI ENERGY INDEX ETF 277071 277071 FIDELITY COVINGTON TR MSCI INDL INDEX ETF 687557 687557 FIDELITY COVINGTON TR MSCI REAL ESTATE 148910 148910 ISHARES TR CORE S&P MID-CAP ETF 378014 378014 ISHARES TR U S BASIC MATERIALS ETF 137171 137171 ISHARES TR U S CONSUMER STAPLES ETF 494276 494276 ISHARES TR U S HEALTHCARE ETF 983502 983502 ISHARES TR US FINANCIALS ETF INDEX FD 1038432 1038432 PIMCO INCOME FUND 647072 647072 PIMCO MUNICIPAL BOND FUND 1108307 1108307 VANGUARD FTSE DEVELOPED MARKETS 716891 716891 VANGUARD WORLD FDS VANGUARD CONSUMER 1036204 1036204 VANGUARD WORLD FDS VANGUARD INFORMATION TECHNOLOGY 2926903 2926903 VANGUARD WORLD FDS VANGUARD UTILS ETF 204713 204713 CLIFFWATER CORPORATE LENDING FUND CL I 411799 411799 VANGUARD MEGA CAP GROWTH ETF 420334 420334 LEGAL FEES 2000 0 0 2000 COMMUNITY RELATIONS 1717 0 0 1717 ON-LINE PAYMENT TRANSACTION FEES 5011 0 0 5011 INSURANCE 7401 0 0 7401 TRAINING 3759 0 0 3759 PROGRAM EXPENSES 607709 0 0 607709 OFFICE EXPENSE 28902 0 0 28902 POSTAGE 465 0 0 465 MEMBERSHIPS 10265 0 0 10265 OTHER 491 0 0 491 ROYALTY INCOME 644 644 644 UNREALIZED GAIN (LOSS) 2274206 INVESTMENT MANAGEMENT FEES 28059 28059 28059 0 PAYROLL PROCESSING FEES 5807 0 0 5807 FEDERAL TAXES 16889 0 0 0