2025-05-15T16:01:34-05:00 2024-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-01-01 364071893 PARKER FAMILY FOUNDATION PARK 4025021122 10340 NORTH 84TH STREET OMAHA NE 681222216 CHRISTI ANNIN CFO 4025021122 2025-05-15 1 0 HANNAH GOSCHA P02133534 4024968800 2025-05-14 2024 2025-03-06 01:10:19Z SANDRA PARKER 10340 NORTH 84TH STREET OMAHA NE 68122 17954047 0 X N/A X 1995 NE THE MISSION OF THE FOUNDATION IS TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION AND SOCIAL SERVICES. 5 5 0 5 0 0 5000080 0 0 0 976763 1333678 0 98814 5976843 1432492 1249500 2128500 0 0 0 0 0 0 0 258778 273259 1508278 2401759 4468565 -969267 49649304 49508344 759271 1625457 48890033 47882887 THE MISSION OF THE FOUNDATION IS TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION AND SOCIAL SERVICES 0 0 2196388 2128500 THE ORGANIZATION PROVIDES GRANTS TO ELIGIBLE 501C3 ORGANIZATIONS AND GOVERNMENTAL ENTITIES WHO FURTHER THE MISSION OF THE OMAHA COMMUNITY FOUNDATION. THE OMAHA COMMUNITY FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE CITIZENS IN COMMUNITIES IN NEBRASKA AND SOUTHWEST IOWA BY IDENTIFYING AND ADDRESSING CURRENT ANTICIPATED COMMUNITY NEEDS AND RAISING, MANAGING, AND DISTRIBUTING FUNDS. 2196388 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X CHRISTI ANNIN 4025021122 10340 NORTH 84TH STREET OMAHA NE 681222216 ADRIENNE PERRY DIRECTOR 1.00 X 0 0 0 AMIE SCHELLPEPER DIRECTOR 1.00 X 0 0 0 DAVID R PARKER DIRECTOR (TREASURER) 1.00 X X 0 0 0 SANDRA PARKER DIRECTOR (CHARIMAN) 1.00 X X 0 0 0 TRENT DEMULLING DIRECTOR 1.00 X 0 0 0 ANNE FOLKERS SECRETARY 1.00 39.00 X 0 232717 39588 CALVIN SISSON PRESIDENT & CEO 1.00 39.00 X 0 937258 36642 CHRISTI ANNIN CFO 1.00 39.00 X 0 286978 39415 RICH EAKIN VICE PRESIDENT 1.00 39.00 X 0 289154 20515 0 1746107 136160 0 0 1 0 0 1543912 1543912 16311321 16521555 -210234 -210234 -210234 PV ADJUSTMENT 900099 98814 98814 98814 1432492 0 0 1432492 2128500 2128500 100000 50000 50000 1964 982 982 13700 6850 6850 137539 137539 CONSULTING FEE 20000 10000 10000 OTHER EXPENSE 56 56 2401759 2196388 205371 0 1020050 11378762 48223906 37672828 405348 456754 49649304 49508344 759271 1625457 759271 1625457 X 48890033 47882887 48890033 47882887 49649304 49508344 -969267 -37879 0 X X 0 1 X 1 0 X X 1 OMAHA COMMUNITY FOUNDATION 470645958 8 1 2128500 0 1 2128500 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G OMAHA COMMUNITY FOUNDATION (OCF), THE PARKER FAMILY FOUNDATION'S SUPPORTED ORGANIZATION, CONTROLS THE BOARD OF THE PARKER FAMILY FOUNDATION THROUGH ITS APPOINTMENT OF A MAJORITY OF THE MEMBERS OF THE PARKER FAMILY FOUNDATION'S BOARD. OCF'S PRIMARY PURPOSE IS TO FUND CHARITABLE PROGRAMS AND ORGANIZATIONS PRIMARILY SERVING NEBRASKA AND SOUTHWEST IOWA. THEREFORE, THE DISTRIBUTIONS MADE BY THE PARKER FAMILY FOUNDATION TO VARIOUS NONPROFITS AS DETERMINED BY ITS BOARD, WHICH IS CONTROLLED BY OCF APPOINTEES, CONSTITUTES DISTRIBUTIONS TO MEMBERS OF THE CHARITABLE CLASS BENEFITTED BY OCF. CONSEQUENTLY, ALL OF THE DISTRIBUTIONS MADE, WHETHER DIRECTLY TO OCF, OR TO ORGANIZATIONS CHOSEN BY THE PARKER FAMILY FOUNDATION'S OCF CONTROLLED BOARD, CONSTITUTE SUPPORT TO OCF, ITS SUPPORTED ORGANIZATION. SCHEDULE A, PART IV, LINE 6 SEE EXPLANATION ABOVE FOR SCHEDULE A, PART I, LINE 12G. THE ORGANIZATION PROVIDES GRANTS TO ELIGIBLE 501C3 ORGANIZATIONS AND GOVERNMENTAL ENTITIES WHO FURTHER THE MISSION OF THE OMAHA COMMUNITY FOUNDATION. 0 X 1158260 -37879 -37879 1196139 236353 236353 1432492 2165406 0 2165406 236353 236353 2401759 PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. AT DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 137,539. PRESENT VALUE ADJUSTMENT TO GRANTS PAYABLE 98,814. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 137,539. PRESENT VALUE ADJUSTMENT TO GRANTS PAYABLE 98,814. 1 SMART GEN SOCIETY INC 11919 P STREET SUITE A OMAHA NE 68137 812942318 501(C)(3) 10000 0 GENERAL SUPPORT WESTSIDE COMMUNITY SCHOOLS FOUNDATION INC 1101 S 90TH ST OMAHA NE 68124 470560469 501(C)(3) 10000 0 EVENT FINANCIAL HOPE COLLABORATIVE 122 S 39TH ST OMAHA NE 68131 934722269 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN RED CROSS HEARTLAND CHAPTER 2912 S 80TH AVE OMAHA NE 68124 530196605 501(C)(3) 10000 0 PROGRAM SUPPORT MERRYMAKERS ASSOCIATION 12020 SHAMROCK PLZ STE 200 OMAHA NE 68154 470692363 501(C)(3) 10000 0 EVENT OMAHA DISCOVERY TRUST 345 RIVERFRONT DRIVE OMAHA NE 68102 320596113 501(C)(3) 20000 0 GENERAL SUPPORT WHYARTS 1030 S 111 PLAZA OMAHA NE 68154 363747722 501(C)(3) 20000 0 GENERAL SUPPORT CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 68132 450489204 501(C)(3) 25000 0 PROGRAM SUPPORT UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL SUITE 300 LINCOLN NE 68508 470379839 501(C)(3) 25000 0 GENERAL SUPPORT SAVE PROGRAM 3535 HARNEY ST OMAHA NE 68131 271506313 501(C)(3) 25000 0 PROGRAM SUPPORT STRATEGIC AIR COMMAND & AEROSPACE MUSEUM 28210 W PARK HWY ASHLAND NE 680033525 470619646 501(C)(3) 25000 0 PROGRAM SUPPORT KIDS CAN COMMUNITY CENTER 4768 Q STREET OMAHA NE 68117 470376597 501(C)(3) 30000 0 GENERAL SUPPORT LAKE CUNNINGHAM DEVELOPMENT TRUST 8305 RAINWOOD ROAD OMAHA NE 68122 825231670 501(C)(3) 30000 0 PROGRAM SUPPORT LAURITZEN GARDENS 100 BANCROFT ST OMAHA NE 68108 470659701 501(C)(3) 30000 0 EVENT WOMEN'S CENTER FOR ADVANCEMENT 3801 HARNEY ST OMAHA NE 68131 273205476 501(C)(3) 32500 0 EVENT & PROGRAM SUPPORT OMAHA THEATER COMPANY 2001 FARNAM STREET OMAHA NE 68102 470494912 501(C)(3) 33000 0 EVENT & CAPITAL CAMPAIGN THE DURHAM MUSEUM 801 S 10TH ST OMAHA NE 68108 470556061 501(C)(3) 35000 0 PROGRAM SUPPORT COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 275111197 501(C)(3) 37000 0 EVENT & PROGRAM SUPPORT DREAMWEAVER FOUNDATION 14600 BRANCH ST STE 113 OMAHA NE 68154 461021073 501(C)(3) 60000 0 EVENT & PROGRAM SUPPORT OMAHA BY DESIGN 618 S 11TH ST OMAHA NE 68102 454457803 501(C)(3) 75000 0 PROGRAM SUPPORT NORTHSTAR FOUNDATION 4242 NORTH 49TH AVE OMAHA NE 68104 260494022 501(C)(3) 75000 0 PROGRAM SUPPORT OMAHA CHILDREN'S MUSEUM 500 SOUTH 20TH ST OMAHA NE 68102 470594056 501(C)(3) 125000 0 EVENT & PROGRAM SUPPORT CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68178 470376583 501(C)(3) 150000 0 PROGRAM SUPPORT & SCHOLARSHIPS HABITAT FOR HUMANITY OF OMAHA 1229 MILLWORK AVE SUITE 301 OMAHA NE 68102 363283625 501(C)(3) 200000 0 CAPITAL CAMPAIGN OMAHA CHILDREN'S TRUST 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 991346934 501(C)(3) 1000000 0 CAPITAL CAMPAIGN 25 PART I, LINE 2: BEFORE A GRANT IS GIVEN, GRANTEES OVER A CERTAIN AMOUNT SIGN A WRITTEN CONTRACT THAT STIPULATES AN ANNUAL REPORTING REQUIREMENT DETAILING HOW THE GRANT WAS UTILIZED. IF A REPORT IS NOT RECEIVED, THE FOUNDATION WILL FOLLOW UP WITH THE GRANTEE. IF A GRANTEE IS DELINQUENT, FUTURE GRANTS MAY BE IN JEOPARDY. THIS PROCESS IS MONITORED CLOSELY BY THE BOARD. 0 0 0 0 0 0 0 0 0 CALVIN SISSON PRESIDENT & CEO 0 660155 0 265366 0 11737 0 17250 0 19392 0 973900 0 0 CHRISTI ANNIN CFO 0 269670 0 17308 0 0 0 11827 0 27588 0 326393 0 0 RICH EAKIN VICE PRESIDENT 0 243385 0 45769 0 0 0 10615 0 9900 0 309669 0 0 ANNE FOLKERS SECRETARY 0 222332 0 10385 0 0 0 12000 0 27588 0 272305 0 0 FORM 990, PART VI, SECTION A, LINE 2 SANDRA PARKER AND DAVID R. PARKER - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 PURSUANT TO RECOMMENDATIONS BY OUR SUPPORTED ORGANIZATION, CHANGES WERE MADE TO OUR GOVERNING DOCUMENTS TO CLARIFY THAT PAYMENTS CAN BE MADE TO OR FOR THE USE OF INDIVIDUAL MEMBERS OF THE CHARITABLE CLASS BENEFITED BY OUR PUBLICLY SUPPORTED ORGANIZATION AND CAN BE MADE INDIRECTLY TO UNRELATED ORGANIZATIONS TO A MEMBER OF A CHARITABLE CLASS BENEFITED BY OUR PUBLICLY SUPPORTED ORGANIZATION WHO WOULD OTHERWISE RECEIVE DIRECT PAYMENTS FROM OUR PUBLICLY SUPPORTED ORGANIZATION CONSISTENT WITH REG. 1.509(A)-4(E)(1). ADDITIONALLY, OUR SUPPORTING ORGANIZATION EXPANDED THEIR GEOGRAPHIC LOCATION OF COMMUNITY IMPACT TO COVER NEBRASKA AND SOUTHWEST IOWA. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE ANY COMMITTEES THAT CURRENTLY ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B EACH DIRECTOR WILL RECEIVE THE FORM 990 FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY (OR MORE FREQUENTLY IF NECESSARY), AS REQUIRED UNDER THE CONFLICT OF INTEREST POLICY, THE DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST WITH FAMILY MEMBERS AND/OR BUSINESS TRANSACTIONS. THE ORGANIZATION MONITORS ALL CONFLICTS, AND IF A TRANSACTION WITH A CONFLICT EXISTS, IT IS DISCUSSED DURING THE ANNUAL BOARD MEETING AND THE CONFLICTED DIRECTOR IS PROHIBITED FROM VOTING ON SUCH DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT HAVE ANY PAID EMPLOYEES OR DIRECTORS. THEREFORE, NO PROCESSES ARE IN PLACE RELATING TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DOES NOT MAKE THESE RECORDS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OMAHA COMMUNITY FOUNDATION 3555 FARNAM ST STE 222 OMAHA NE 68131 470645958 COMM TRUST NE 501(C)(3) LINE 8 N/A 0 SUZANNE & WALTER SCOTT FOUNDATION 10340 NORTH 84TH STREET OMAHA NE 681222216 363727897 SUPPORT NE 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 SUZANNE & WALTER SCOTT FOUNDATION M 100000 CASH PAID