2025-07-08T18:53:03-04:00 2024-08-31 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2023-09-01 470630837 SENIORS FOUNDATION SENI 4024416179 420 VICTORY PARK DR LINCOLN NE 68510 DEREK MEYER TREASURER 4024416179 2025-05-18 true false JOSEPH J MEDUNA P01378332 4024863600 2025-05-16 2023 2025-03-06 01:10:19Z DEREK MEYER 600 SOUTH 70TH STREET BLDG 7 LINCOLN NE 68501 90858 false X WWW.SENIORSFOUNDATION.ORG X 1981 NE TO ENRICH THE LIVES OF SENIORS BY SUPPORTING AGING PARTNERS. 19 19 1 19 0 93328 73010 0 274563 11902 -4377 -2518 363514 82394 80962 0 0 60023 52178 0 39371 14229 15703 155214 67881 208300 14513 453433 513658 176 197 453257 513461 TO ENRICH THE LIVES OF SENIORS BY SUPPORTING AGING PARTNERS. false false 9167 THE SENIORS FOUNDATION BELIEVES EVERY PERSON HAS THE RIGHT TO BE TREATED WITH DIGNITY AND RESPECT AS THEY AGE. THE SENIORS FOUNDATION ADVOCATES FOR THIS AGING POPULATION IN THE COMMUNITY. THROUGH EFFECTIVE FUNDRAISING WE ARE ABLE TO SUPPORT ADEQUATE FACILITIES AND PROGRAMS SERVING THIS POPULATION. QUALITY OF LIFE IS THEN ENHANCED AND SUPPORTED BY INSPIRING HOPE, EMBRACING CULTURAL DIVERSITY, AND HAVING THE SUPPORT OF A WELL RESPECTED AND MANAGED FOUNDATION. 9167 true true false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 1 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false X DEREK MEYER 4024416179 PO BOX 23110 LINCOLN NE 685423110 ROBIN SZWANEK PRESIDENT 2.00 X X 0 0 0 ROGER LEMPKE PRESIDENT-EL 2.00 X X 0 0 0 DENISE BULLING SECRETARY 2.00 X X 0 0 0 DEREK MEYER TREASURER 2.00 X X 0 0 0 KRISTINE DYKEMAN-SCHOENING PAST PRESIDE 2.00 X X 0 0 0 JOAN ANDERSON DIRECTOR 1.00 X 0 0 0 CHRIS BLOMENBERG DIRECTOR 1.00 X 0 0 0 JOHN CROGHAN DIRECTOR 1.00 X 0 0 0 BECCA HENRY DIRECTOR 1.00 X 0 0 0 J HOFFMAN DIRECTOR 1.00 X 0 0 0 DEB KALLHOFF DIRECTOR 1.00 X 0 0 0 BOB MICHL DIRECTOR 1.00 X 0 0 0 DAVID MIERS DIRECTOR 1.00 X 0 0 0 JOY PATTEN DIRECTOR 1.00 X 0 0 0 KATE SPECK DIRECTOR 1.00 X 0 0 0 JEFF AHL DIRECTOR 1.00 X 0 0 0 APRIL LEWIS DIRECTOR 1.00 X 0 0 0 KIERSTIN REED DIRECTOR 1.00 X 0 0 0 SAMI SEGELKE DIRECTOR 1.00 X 0 0 0 GINA COTTON EXECUTIVE DI 20.00 X 45852 0 0 45852 false false false 28400 44610 73010 11902 11902 5946 28400 8464 -2518 -2518 82394 9384 45852 9167 4601 32084 5870 2935 2935 456 228 228 891 891 5275 5275 2330 1050 1280 5140 2570 2570 218 218 1495 1495 BANK FEES 274 274 DUES & REGISTRATIONS 60 60 MEALS 20 20 67881 9167 19343 39371 69261 72520 20591 22010 8841 8734 325 107 363256 419021 453433 513658 176 197 176 197 X 64771 67741 388486 445720 453257 513461 453433 513658 X 14513 48166 -4426 1951 X true X false true false X 39965 81902 325584 93328 73010 613789 30000 30000 5000 65000 69965 111902 330584 93328 73010 678789 678789 5429 5489 6003 6888 11902 35711 714500 0.95000 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369420 54473 423893 367681 1739 369420 413871 -46190 367681 316528 97343 413871 260363 56165 316528 0.27410 0.72590 false false 8841 8734 107 107 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES UNDER SECTION 50LC)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AT NORMAL CORPORATE RATES. DURING THE YEARS ENDED AUGUST 31, 2024 AND 2023, THE FOUNDATION DID NOT ENGAGE IN ANY SUCH ACTIVITY AND THEREFORE NO PROVISIONS HAVE BEEN MADE IN THE FINANCIAL STATEMENTS FOR THESE TAXES. MANAGEMENT ALSO BELIEVES THE FOUNDATION DID NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING AUGUST 31, 2024 AND 2023. THE FOUNDATION MAY BE SUBJECT TO INTERNAL REVENUE SERVICE AUDIT FOR THE YEARS ENDING AUGUST 31, 2023, 2022, AND 2021. SPECIAL EVENT 34346 28400 5946 6001 2463 34346 28400 5946 6001 2463 8464 -2518 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD TREASURER IN DETAIL, AND SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD ORIENTATION EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE REVIEWED COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR POSITION WHEN DETERMINING APPROVED COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 REALIZED GAIN 1,951