2025-05-14T11:12:46-05:00 2024-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-07-01 510191738 MIDLANDS COMMUNITY FOUNDATION MIDL 4029918027 217 NORTH JEFFERSON STREET PAPILLION NE 68046 SPENCER KIMBALL TREASURER 4029918027 2025-05-14 1 0 HANNAH GOSCHA P02133534 4024968800 2025-05-13 2023 2025-03-06 01:10:19Z SPENCER KIMBALL 217 NORTH JEFFERSON STREET PAPILLION NE 68046 13294505 0 X WWW.MIDLANDSCOMMUNITY.ORG X 1994 NE TO BE A CATALYST FOR LASTING IMPACT IN SARPY AND CASS COUNTIES AND TO GIVE OPPORTUNITIES TO ORGANIZATIONS AND INDIVIDUALS TO PURSUE THEIR CHARITABLE GOALS. 22 22 5 70 0 0 3718433 6143150 1975 4500 477148 486159 12506 19540 4210062 6653349 2778189 1957081 0 0 275341 252991 0 0 78321 206893 1436724 3260423 3646796 949639 3006553 13682404 17499367 298789 135460 13383615 17363907 TO BE A CATALYST FOR LASTING IMPACT IN SARPY AND CASS COUNTIES AND TO GIVE OPPORTUNITIES TO ORGANIZATIONS AND INDIVIDUALS TO PURSUE THEIR CHARITABLE GOALS. 0 0 3416745 1957081 4500 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. 3416745 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 5 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 SPENCER KIMBALL TREASURER/SECRETARY 5.00 X X 0 0 0 KARLA RUPIPER MEMBER 1.00 X 0 0 0 RICK ISKE 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 KEVIN DASHER 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 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 TOM ACKLEY PAST PRESIDENT 1.00 X 0 0 0 DIANE KNICKY EXECUTIVE DIRECTOR 50.00 X 88937 0 19000 88937 0 19000 0 0 0 0 0 113929 6029221 253840 6143150 FUND ESTABLISHMENT REVENUE 900099 4500 4500 4500 373129 373129 6662996 6549966 113030 113030 113030 110730 113929 91190 19540 19540 6653349 4500 0 505699 X 1957081 1957081 109560 69023 24103 16434 120635 73368 14931 32336 6212 3843 1053 1316 16584 10259 2811 3514 1699 1699 21530 1949 19581 56881 56881 1218777 1216836 1941 4161 4161 22430 13875 3804 4751 35895 22204 6087 7604 32790 20283 5560 6947 4971 3074 843 1054 2363 1462 401 500 BANK CHARGES 19081 17583 40 1458 MEALS 7971 235 5846 1890 MISCELLANEOUS 3701 3701 REPAIRS 2440 1509 414 517 2034 2034 3646796 3416745 151730 78321 1383269 1388745 340591 280128 3100 37663 51943 685 111514 104825 11660 6689 11804972 15694060 104249 74017 13682404 17499367 31053 59235 267736 76225 298789 135460 X 4545433 5136395 8838182 12227512 13383615 17363907 13682404 17499367 3006553 973739 0 X X 0 1 X 1 0 X 2513227 2039923 3422720 3718433 6143150 17837453 2513227 2039923 3422720 3718433 6143150 17837453 1010637 16826816 211568 178029 226507 288925 373129 1278158 11000 19540 30540 19146151 6475 0.87890 0.92760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38 607146 363327 3201595 1 1 682301 150 70774 15887 737338 657181 100 51468 26448 682301 551131 209300 -73505 29745 657181 504300 1925 90826 45920 551131 423449 70586 15057 4792 504300 0.30310 0.69690 0 0 6972 3893 3079 25355 21745 3610 79187 79187 0 6689 OPERATING LEASE LIABILITY 76225 76225 X 7615958 973739 45750 1019489 6596469 56880 56880 6653349 3635666 45750 45750 3589916 56880 56880 3646796 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT 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, 2024 AND 2023, 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 45,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,750. REFLECTION BALL 169789 68789 101000 7586 39157 7009 9174 GOLF TOURNAMENT 54870 45140 9730 169 7682 20413 224659 113929 110730 169 7586 46839 7009 29587 91190 19540 1 BELLEVUE TOGETHER 912 WOLF LANE BELLEVUE NE 68005 371959044 501(C)(3) 7500 0 SUPPORT HANDS OF HOPE PROGRAM FOR FAMILIES BELLEVUE UNIVERSITY 1000 GALVIN ROAD S BELLEVUE NE 68005 470491571 501(C)(3) 15000 0 MENTAL HEALTH TECHNICIAN CERTIFICATE SCHOLARSHIP BROOKSIDE CHURCH 11607 M CIRCLE OMAHA NE 68137 470641067 501(C)(3) 10000 0 DONOR ADVISED FUND PLEDGE TO COMPELLED TO CARE CHILDREN'S RESPITE CARE CENTER 5321 SOUTH 138TH STREET OMAHANE NE 68137 470718409 501(C)(3) 15000 0 SCHOOL BASED BEHAVIOR HEALTH SERVICES PROGRAM CHRIST COMMUNITY CHURCH 404 S 108TH AVENUE OMAHA NE 68154 470376594 501(C)(3) 24000 0 GENERAL SUPPORT CITY OF GRETNA PO BOX 69 GRETNA NE 68028 721106109 GOVT 126107 0 GRETNA CROSSING PARK PLAY EQUIPMENT CITY OF PLATTSMOUTH EMS 136 N 5TH ST PLATTSMOUTH NE 68048 GOVT 6886 0 EMS TRAINING TORSO MANNEQUIN CITY OF SPRINGFIELD PO BOX 189 SPRINGFIELD NE 68059 GOVT 15000 0 MUSICAL INSTRUMENTS IN THE PARK COMPLETELY KIDS 2566 ST MARYS AVENUE OMAHA NE 68105 275111197 501(C)(3) 10000 0 FOREST STATION AFTER SCHOOL PROGRAM DREAMWEAVER FOUNDATION 14600 BRANCH STREET 113 OMAHA NE 68154 461021073 501(C)(3) 8000 0 SUPPORT CONNECTING HOPE PROGRAM FIRST RESPONDERS FOUNDATION 10605 BURT CIRCLE OMAHA NE 68114 263499345 501(C)(3) 10000 0 TRAINING MANNEQUIN FOR MURRAY FIRE AND RESCUE FONTENELLE FOREST ASSOCIATION 1111 BELLEVUE BLVD N BELLEVUE NE 68005 476026109 501(C)(3) 6866 0 MOWER FOR TRAIL AND HABITAT RESTORATION FOOD BANK FOR THE HEARTLAND 10525 J STREET OMAHA NE 68127 470637701 501(C)(3) 15000 0 BACKPACK MATCH PROGRAM AND FOODIES PROGRAM GLEN DOHERTY MEMORIAL FOUNDATION C/O TARA DOUBMAN WINCHESTER MA 01890 461149168 501(C)(3) 50000 0 SCHOLARSHIPS TO MILITARY AND THEIR CHILDREN GOODWILL INDUSTRIES INC 4805 NORTH 72ND ST OMAHA NE 68134 470378996 501(C)(3) 5200 0 SUPPORT 10 SARPY RESIDENTS IN CNA PROGRAMS GREATER OMAHA YOUTH FOR CHRIST 5062 SOUTH 108TH ST 160 OMAHA NE 68137 470484339 501(C)(3) 5000 0 GENERAL SUPPORT GRETNA PUBLIC SCHOOLS FOUNDATION 11717 SOUTH 216TH STREET GRETNA NE 68028 501(C)(3) 22513 0 GENERAL DONATION HABITAT FOR HUMANITY OF OMAHA PO BOX 8455 OMAHA NE 68103 363283625 501(C)(3) 30000 0 FUNDING FOR BELLEVUE HOME ACQUISITION/RENOVATION / GENERAL FUND SUPPORT HARBOR HOUSE HOSPICE HOUSE OMAHA NE 68124 364003095 501(C)(3) 6000 0 OFFSET COSTS OF UNREIMBURSED AND CHARITY CARE PROVIDED TO RESIDENTS OF SARPY COUNTY. HEARTLAND HOPE MISSION 2021 U STREET OMAHA NE 68107 141869352 501(C)(3) 55000 0 GENERAL CONTRIBUTION / CEREAL PANTRY OR HYGIENE SHELF IRONHAWK JUNIORS TRIATHLON CLUB 5066 CASS STREET APT 2 OMAHA NE 68164 844207352 501(C)(3) 10000 0 DONOR ADVISED DONATION JUNIOR ACHIEVEMENT OF THE MIDLANDS INC 13506 WEST MAPLE ROAD OMAHA NE 68164 470468426 501(C)(3) 5000 0 DONOR ADVISED DONATION KIDS CAN COMMUNITY CENTER 4860 Q STREET OMAHA NE 68117 470376597 501(C)(3) 5000 0 STEMSMART OUT OF SCHOOL PROGRAM - GILDER ELEMENTARY KIWANIS CLUB OF BELLEVUE 1901 SPENCER STREET BELLEVUE NE 68123 911664953 501(C)(3) 5769 0 GENERAL SUPPORT LIFT UP SARPY COUNTY 1620 WILSHRIE DRIVE 301 BELLEVUE NE 68005 611501001 501(C)(3) 12548 0 EXTRACURRICULAR FEES FOR SARPY COUNTY STUDENTS LOUISVILLE FIRE DEPARTMENT 122 MAIN STREET LOUISVILLE NE 68037 GOVT 15000 0 POLARIS ATV LOUISVILLE PUBLIC SCHOOLS PO BOX 489 LOUISVILLE NE 68037 GOVT 5000 0 LOUISVILLE CHEER TEAM COMPETITION MATS LOUISVILLE PUBLIC SCHOOLS FOUNDATION PO BOX 465 LOUISVILLE NE 68037 501(C)(3) 31280 0 DYNAMITE PETE DAYS GRANT LUCILE PACKARD FOUNDATION FOR CHILDREN ATTN ADVANCEMENT SERVICES PALO ALTO CA 94301 770440090 501(C)(3) 10000 0 SIOD BRAIN RESEARCH MERCY HOUSING MIDWEST 7241 EDNA COURT LAVISTA NE 68128 470772351 501(C)(3) 6500 0 STOCK SHELVES OF CRESTVIEW FOOD PANTRY METRO AREA YOUTH FOUNDATION PO BOX 540772 OMAHA NE 68154 262532182 501(C)(3) 40000 0 GENERAL SUPPORT MOSAIC 13919 S PLAZA OMAHA NE 68137 113669999 501(C)(3) 10000 0 OUTDOOR ACCESSIBILITY PROJECTS NEBRASKA DIAPER BANK 9100 F STREET SUITE 100 OMAHA NE 68127 474953614 501(C)(3) 5000 0 DIAPERS FOR SARPY FAMILIES AND PARTNER ORGANIZATIONS NEIGHBORGOOD PO BOX 461214 PAPILLION NE 68046 813241050 501(C)(3) 85000 0 GENERAL SUPPORT NORTH TEXAS WILDLIFE CENTER 305 ROYAL OAK DRIVE MURPHY TX 75094 611725985 501(C)(3) 15000 0 BIRDS OF PREY REHABILITATION ONE WORLD COMMUNITY HEALTH CENTERS INC 4920 SOUTH 30TH STREET SUITE 103 ATTN ANDREA SKOLKIN OMAHA NE 68107 470548990 501(C)(3) 10000 0 RETINAL CAMERA & EKG FOR PLATTSMOUTH CLINIC PAPILLION LAVISTA SOUTH HIGH SCHOOL 10799 NE-370 PAPILLION NE 68046 GOVT 30373 0 CROSS COUNTRY EQUIPMENT SHED, BASEBALL/SOFTBALL HITTING MACHINES, MICROPHONES, PIANO AND ADDITIONAL MUSIC SUPPLIES PAPILLION LAVISTA TRAP TEAM PO BOX 461151 PAPILLION NE 68046 501(C)(7) 33957 0 PRACTICE TARGETS AND SHELL PURCHASES PATRIOTIC PRODUCTIONS 16213 LAMP STREET OMAHA NE 68118 472127802 501(C)(3) 50000 0 GENERAL SUPPORT PROJECT HARMONY 11949 Q STREET OMAHA NE 68137 470789054 501(C)(3) 12000 0 SUPPORT CONNECTIONS PROGRAM IN SARPY COUNTY REVITALIZATION ASSOCIATION OF WEEPING WATER PO BOX 212 WEEPING WATER NE 68463 862648227 501(C)(3) 5000 0 ASSIST WITH CONSTRUCTION OF OPEN-AIR PAVILLION RISE ACADEMY 3555 FARNAM STREET OMAHA NE 68131 830583165 501(C)(3) 15000 0 SARPY CO. JUVENILLE JUSTICE CENTER RISE PROGRAM SARPY COUNTY CASA 1210 GOLDEN GATE DRIVE PAPILLION NE 68046 501(C)(3) 10000 0 NEBRASKA CASA GRANT SARPY COUNTY DARE 8335 PLATTEVIEW ROAD PAPILLION NE 68046 501(C)(3) 19293 0 SHOP WITH A SHERIFF / SCSO CRIME VICTIMS MEMORIAL SLEEP IN HEAVENLY PEACE PO BOX 390780 OMAHA NE 68139 464346568 501(C)(3) 7500 0 BUILD AND DELIVER BEDS TO SARPY COUNTY KIDS IN NEED ST PATRICKS CATHOLIC CHURCH 20500 WEST MAPLE ROAD ELKHORN NE 68022 501(C)(3) 10000 0 CAPITAL CAMPAIGN DONATION STEPHEN CENTER 2723 Q STREET OMAHA NE 68107 363363994 501(C)(3) 5000 0 GENERAL SUPPORT THE AMERICAN LEGION FRISBEE-EIDENMILLER-MCCAIG POST 247 402 EAST D STREET ELMWOOD NE 68349 861878937 501(C)(3) 5000 0 FUNDS TO REPAIR THE ROOF TOWN & COUNTRY HUMANE SOCIETY 14110 SOUTH 84TH STREET PAPILLION NE 68046 470655586 501(C)(3) 11000 0 GENERAL SUPPORT AND TRAINING/EDUCAITON FOR KENNEL DOGS TRINITY LUTHERAN CHURCH 848 GOLD COAST ROAD PAPILLION NE 68046 470546608 501(C)(3) 37000 0 BUILDING FUND AND GENERAL SUPPORT WHYARTS INC 6001 DODGE STREET OMAHA NE 68182 363747722 501(C)(3) 5000 0 MOVEMENT-BASED ARTS FOR THOSE WITH DISABILITIES WOUNDED WARRIOR UMPIRE ACADEMY 826 N PENINSULA DRIVE DAYTON BEACH FL 32118 473816725 501(C)(3) 10000 0 INSTRUCTION, PLACEMENT, TRAINING & PEER SUPPORT 51 1 X 3 253840 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. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,941. PRODUCTS AND SERVICES: PROGRAM SERVICE EXPENSES 1,216,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,216,836. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS.