2026-05-13T08:56:56-05:00 2025-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990PF 2025-01-01 470837377 KIM FOUNDATION C/O LARRY J COURTNAGE KIMF 4028916911 11949 Q STREET OMAHA NE 68137 LARRY J COURTNAGE PRESIDENT 4028916911 2026-05-12 1 WENDY R COOLEY CPA P01523804 4023302660 2026-05-11 2025 2025-03-06 01:10:19Z X 15303833 X 890568 27963 27963 27963 347528 309405 347528 262489 1494218 262489 0 6413 275 275 275 1528823 600132 382179 157197 0 0 157197 322983 0 0 322983 99525 0 0 99525 3345 0 0 3345 54801 5480 0 49321 52840 28831 28831 24009 6000 0 0 0 25031 0 0 25031 29616 0 0 29616 114097 0 0 114097 534420 0 0 534420 1399855 34311 28831 1359544 417236 417236 1817091 34311 28831 1776780 -288268 565821 353348 217598 344565 344565 203223 333087 333087 13661884 14626181 14626181 3517 3517 14082705 15303833 15303833 12243 5941 0 1168 12243 7109 X 0 0 0 0 14070462 15296724 14070462 15296724 14082705 15303833 14070462 -288268 1514530 15296724 0 15296724 PUBLICLY TRADED SECURITIES P 1494218 1231729 262489 262489 262489 0 7865 0 7865 0 7865 10574 0 0 0 10574 0 2709 2709 0 0 0 0 0 0 0 0 0 0 0 1 1 NE 1 1 0 0 0 1 WWW.THEKIMFOUNDATION.ORG EXECUTIVE DIRECTOR 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 JEFFREY D KRENZER 11949 Q STREET OMAHA NE 68137 BOARD MEMBER 1.00 0 0 0 BETH OCHSNER 11949 Q STREET OMAHA NE 68137 BOARD MEMBER 1.00 0 0 0 DULCE SHERMAN 11949 Q STREET OMAHA NE 68137 BOARD MEMBER 1.00 0 0 0 MOLLY VERBLE - INTERIM EXEC DIR 11949 Q STREET OMAHA NE 68137 UNTIL 1/5/25 & THEN EXEC DIRECTOR 40.00 140770 16427 0 NATALIE WALLACE 11949 Q STREET OMAHA NE 68137 EVENT COORDINATOR 40.00 61923 31533 0 ASHLEE N ZARAGOZA 11949 Q STREET OMAHA NE 68137 DIRECTOR OF PROGRAMS 40.00 73271 9917 0 KERRI ARMSTRONG 11949 Q STREET OMAHA NE 68137 DIRECTOR OF OPERATIO 40.00 69883 11008 0 MOLLY WOODMAN 11949 Q STREET OMAHA NE 68137 DIRECTOR OF COMMUNIT 40.00 64058 1730 0 LINDA MURILLO KENNEDY 11949 Q STREET OMAHA NE 68137 PROGRAM SPECIALIST 40.00 43161 1943 0 0 EIDE BAILLY 4310 17TH AVE S FARGO ND 58103 ACCOUNTING 54801 0 THE ANNUAL EVENT - A NIGHT OUT AT THE KIM FOUNDATION BRINGS THE COMMUNITY TOGETHER TO CELEBRATE AND LEARN MORE ABOUT MENTAL HEALTH AND SUICIDE PREVENTION. WE BRING A PERFORMER, WHOSE MESSAGE RESONATES WITH THE COMMUNITY IN A WAY THAT IS EDUCATIONAL, TRANSPARENT, AND HOPEFUL SO THAT COMMUNITY MEMBERS WALK AWAY WITH A BETTER UNDERSTANDING OF SUICIDE PREVENTION AND WHAT THEY CAN DO TO HELP OTHERS. THE 2025 EVENT HAD 618 PEOPLE IN ATTENDANCE. 160824 THE NEBRASKA SCHOOL MENTAL HEALTH CONFERENCE 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 345 ATTENDEES INCLUDED 4 GENERAL SESSIONS WITH NATIONALLY RECOGNIZED KEYNOTES/AUTHORS. OVERALL, 57 SCHOOL DISTRICTS WERE REPRESENTED AND A TOTAL OF 467 SCHOOLS. AS A RESULT, 97.1% OF ATTENDEES REPORT AN INCREASE IN THEIR KNOWLEDGE REGARDING MENTAL HEALTH IN A SCHOOL SETTING DURING THIS CONFERENCE. 125241 THE ANNUAL NATIONAL LOSS TEAM CONFERENCE WAS LED BY THE KIM FOUNDATION IN 2025. THIS CONFERENCE EDUCATES ON BEST PRACTICES FOR POST-SUICIDE SUPPORT SERVICES. ITS CONTENT IS CATERED TO LOSS TEAM MEMBERS, SURVIVORS OF SUICIDE, LAW ENFORCEMENT REPRESENTATIVES, PREVENTION SPECIALISTS, CLINICIANS, FAITHBASED PROFESSIONALS, CORONERS AND POSTVENTION-FOCUSED BUSINESSES AND ORGANIZATIONS ALONGSIDE ANYONE WITH AN INTEREST IN ENHANCING THE HEALING OF THOSE IMPACTED BY SUICIDE FROM AROUND THE COUNTRY. THE EVENT BROUGHT 213 ATTENDEES. 120315 THE KIM FOUNDATION'S BRIGHTER TOMORROWS PROGRAMMING DELIVERS MENTAL HEALTH AND SUICIDE PREVENTION EDUCATION AND TRAINING TO INDIVIDUALS, GROUPS AND EVENTS IN THE OMAHA METRO. IN 2025, BRIGHTER TOMORROWS SERVED OVER 20,000 INDIVIDUALS THROUGH OVER 200 WORKSHOPS, 40 COMMUNITY BOOTHS AND 830 LETHAL MEANS RESTRICTION ITEMS DISTRIBUTED. THE 2025 RESULTS SHOW THAT 98% OF THE ADULTS AND 96% OF THE YOUTH SERVED GAINED KNOWLEDGE IN SUICIDE PREVENTION COMPETENCY AREAS. 283418 0 13745050 801776 0 14546826 0 0 14546826 218202 14328624 716431 X 1776780 0 1776780 2022-12-19 X 353348 455670 425845 472321 1707184 300346 387320 361968 401473 1451106 1776780 1767279 1656662 1687946 6888667 372236 311940 522450 682113 1888739 1404544 1455339 1134212 1005833 4999928 0 0 477621 452731 427842 466249 1824443 0 0 0 0 LARRY J COURTNAGE X STEPHEN CENTER INC 2723 Q STREET OMAHA NE 68107 NONE PC STORIES OF HOPE HELP SPONSORSHIP 1000 THE SALVATION ARMY 10755 BURT STREET OMAHA NE 68114 NONE PC DJ'S HERO SPONSORSHIP 12000 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 NONE PC SPEAKING OF CHILDREN CONFERENCE SPONSORSHIP 2500 BRYAN FOUNDATION 1600 S 48TH STREET LINCOLN NE 68506 NONE PC GENERAL OPERATING SUPPORT 20000 NEBRASKA STATE SUICIDE PREVENTION COALITION PO BOX 23002 LINCOLN NE 68542 NONE PC GENERAL OPERATING SUPPORT 10000 LUTHERAN FAMILY SERVICES 7929 WEST CENTER ROAD OMAHA NE 681243104 NONE PC COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO INCLUDE PREVENTION, DIAGNOSIS, AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE USE CONDITIONS. 25000 HEARTLAND FAMILY SERVICES 2101 S 42 STREET OMAHA NE 68105 NONE PC SUICIDE PREVENTION EDUCATION, COMMUNITY AWARENESS, AND RESOURCES 20000 BOYS AND GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON ST OMAHA NE 68131 NONE PC GENERAL OPERATING SUPPORT 15000 BRYAN FOUNDATION 1600 S 48TH STREET LINCOLN NE 68506 NONE PC GENERAL OPERATING SUPPORT 20000 CAROLE'S HOUSE OF HOPE 7700 NORTH 60TH STREET OMAHA NE 68152 NONE PC GENERAL OPERATING SUPPORT 20000 CENTER FOR HOLISTIC DEVELOPMENT 5425 NORTH 103 STREET SUITE 2 OMAHA NE 68134 NONE PC GENERAL OPERATING SUPPORT 20000 CENTERPOINTE 2633 P STREET LINCOLN NE 68503 NONE PC GENERAL OPERATING SUPPORT 10000 CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 68132 NONE PC GENERAL OPERATING SUPPORT 25000 CHILDREN'S RESPITE CARE CENTER 5321 SOUTH 138 STREET OMAHA NE 68137 NONE PC GENERAL OPERATING SUPPORT 25000 COMMUNITY ALLIANCE FOUNDATION 7150 ARBOR STREET OMAHA NE 68106 NONE SO I COMMUNITY EDUCATION - BREAKING THE SILENCE 1500 COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 NONE PC GENERAL OPERATING SUPPORT 25000 DEAR DIABETES INC PO BOX 540572 OMAHA NE 68154 NONE PC GENERAL SUPPORT 236 LUTHERAN FAMILY SERVICES OF NEBRASKA 7929 WEST CENTER ROAD OMAHA NE 68124 NONE PC GENERAL OPERATING SUPPORT 25000 NEBRASKA METHODIST HOSPITAL FOUNDATION 8701 W DODGE ROAD STE 450 OMAHA NE 68114 NONE PC GENERAL OPERATING SUPPORT 50000 ONEWORLD COMMUNITY HEALTH CENTERS INC 4920 SOUTH 30TH STREET OMAHA NE 68107 NONE PC GENERAL OPERATING SUPPORT 20000 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 NONE PC GENERAL OPERATING SUPPORT 20000 RESPECT 820 SOUTH 75 STREET OMAHA NE 68114 NONE PC GENERAL OPERATING SUPPORT 20000 STEPHEN CENTER INC 2723 Q STREET OMAHA NE 68107 NONE PC GENERAL OPERATING SUPPORT 15000 YOUTH EMERGENCY SERVICES 2566 FARNAM STREET SUITE 301 OMAHA NE 68131 NONE PC GENERAL OPERATING SUPPORT 15000 417236 0 14 27963 14 347528 15 275 18 262489 0 638255 0 638255 0 0 0 0 0 0 0 0 0 0 X X 1 ALLEN & ANN MACTIER CHARITABLE FOUNDATION 14115 N 42ND STREET OMAHA NE 68112 10000 X 2 AMERICAN NATIONAL BANK 8990 W DODGE ROAD OMAHA NE 68114 5000 X 3 BLUE CROSS BLUE SHIELD 1919 AKSARBEN DRIVE OMAHA NE 68180 5000 X 4 BRIDGES TRUST 13333 CALIFORNIA STREET SUITE 500 OMAHA NE 68154 50000 X 5 CHEER ATHLETICS 14620 GOLD COAST ROAD STE 460 OMAHA NE 68138 5000 X 6 CL WERNER FOUNDATION 30809 REICHMUTH ROAD VALLEY NE 68064 10000 X 7 CLARKSON REGIONAL HEALTH 450 REGENCY PKWY SUITE 310 OMAHA NE 68114 100000 X 8 DONALD C SCOTT FOUNDATION 1120 S 101ST STREET SUITE 320 OMAHA NE 68124 10000 X 9 ESU3 6949 S 110TH ST LAVISTA NE 68128 20000 X 10 FARM CREDIT SERVICES OF AMERICA 5015 SOUTH 118TH STREET OMAHA NE 68137 16100 X 11 HARRISON FINANCIAL 13609 CALIFORNIA STREET SUITE 300 OMAHA NE 68154 35000 X 12 HITCHCOCK FOUNDATION PO BOX 31219 OMAHA NE 68131 5000 X 13 KATIE WEITZ 3555 FARNAM STREET SUITE 800 OMAHA NE 68131 7000 X 14 KEN STINSON 200 S 31ST AVE 4802 OMAHA NE 68131 10000 X 15 LOZIER FOUNDATION 6336 JOHN J PERSHING DR OMAHA NE 68110 40000 X 16 MARKEL 13815 FNB PARKWAY SUITE 601 OMAHA NE 68154 5000 X 17 MUTUAL OF OMAHA MUTUAL OF OMAHA BUILDING 3300 OMAHA NE 68175 7500 X 18 NATALIE SIMMONDS FOUNDATION 5615 S 118TH PLAZA OMAHA NE 68137 5000 X 19 OLSON FOUNDATION PO BOX 542021 OMAHA NE 68154 25000 X 20 OMAHA COMMUNITY FOUNDATION 1120 S 101ST STREET SUITE 320 OMAHA NE 68124 50000 X 21 RHONDA HAWKS 1446 N 142ND CIRCLE OMAHA NE 68154 25000 X 22 ROBERT MULLIN 1899 N 100TH STREET OMAHA NE 68114 7500 X 23 SCHEELS 17202 DAVENPORT STREET OMAHA NE 68118 11250 X 24 SCOT & ELLEN THOMPSON CHARITABLE FOUNDATION 9102 N 225TH STREET ELKHORN NE 68022 10000 X 25 SCOTTISH RITE 1221 SKYLINE DRIVE ELKHORN NE 68022 10000 X 26 SHERWOOD FOUNDATION 808 CONAGRA DRIVE SUITE 200 OMAHA NE 68102 30000 X 27 THE FOWLING WAREHOUSE 5585 N 90TH STREET OMAHA NE 68134 10000 X 28 VALMONT 15000 VALMONT PLAZA OMAHA NE 681545215 5000 X 29 VICKI WITKOVSKI 16304 UNDERWOOD AVENUE OMAHA NE 68118 100000 X ACCOUNTING FEES 54801 5480 0 49321 BLUE OWL CR INCOME CORP COM CL 1 1010799 1010799 FIDELITY COVINGTON TR MSCI COMMUNICATION SVCS INDEX ETF 1202778 1202778 FIDELITY COVINGTON TR MSCI ENERGY INDEX ETF 211093 211093 FIDELITY COVINGTON TR MSCI INDL INDEX ETF 757078 757078 FIDELITY COVINGTON TR MSCI REAL ESTATE 126682 126682 ISHARES TR U S BASIC MATERIALS ETF 156382 156382 ISHARES TR U S CONSUMER STAPLES ETF 484223 484223 ISHARES TR U S HEALTHCARE ETF 857911 857911 ISHARES TR US FINANCIALS ETF INDEX FD 1088140 1088140 PIMCO INCOME FUND CLASS I2 572709 572709 PIMCO MUNICIPAL BOND FUND 935758 935758 VANGUARD FTSE DEVELOPED MARKETS 646093 646093 VANGUARD WORLD FDS VANGUARD CONSUMER 1139773 1139773 VANGUARD WORLD FDS VANGUARD INFORMATION TECHNOLOGY 3664988 3664988 VANGUARD WORLD FDS VANGUARD UTILS ETF 222543 222543 CLIFFWATER CORPORATE LENDING FUND CL I 415765 415765 VANGUARD MEGA CAP GROWTH ETF 1133466 1133466 LEGAL FEES 3345 0 0 3345 INFORMATION TECHNOLOGY 17406 0 0 17406 COMMUNITY RELATIONS 2636 0 0 2636 ON-LINE PAYMENT TRANSACTION FEES 6498 0 0 6498 INSURANCE 20331 0 0 20331 TRAINING 5860 0 0 5860 PROGRAM EXPENSES 278282 0 0 278282 OFFICE EXPENSE 23102 0 0 23102 POSTAGE 699 0 0 699 MEMBERSHIPS 18735 0 0 18735 OTHER 2464 0 0 2464 FUNDRAISING 2463 0 0 2463 BOARD EXPENSES 1960 0 0 1960 CATERING 95463 0 0 95463 PRIOR YEAR SERVICES 58521 0 0 58521 ROYALTY INCOME 275 275 275 UNREALIZED GAIN (LOSS) 1508117 PRIOR PERIOD ADJUSTMENT 6413 RETIREMENT WITHHOLDING PAYABLE 0 1168 INVESTMENT MANAGEMENT FEES 28831 28831 28831 0 CONTRACT SERVICES 12147 0 0 12147 PAYROLL PROCESSING FEES 6689 0 0 6689 OTHER PROFESSIONAL FEES 5173 0 0 5173 FEDERAL TAXES 6000 0 0 0