2023-04-11T09:42:16-04:00 2022-05-31 470617517 SKILES LOOP BREMER & WHITE CPAS PC PO BOX 1387 NORTH PLATTE NE 691031387 990 2021-06-01 470604965 MID-NEBRASKA COMMUNITY FOUNDATION MID- 3085343315 P O BOX 1321 NORTH PLATTE NE 691031321 ERIC SEACREST EXECUTIVE DIRECTOR 3085343315 2022-04-03 true ERIC SEACREST XXX-XX-XXXX PATRICIA A BRUNZ CPA P00023099 3085327525 2023-04-10 2021 2023-04-26 12:10:37Z ERIC SEACREST P O BOX 654 NORTH PLATTE NE 69103 6460708 false X WWW.MIDNEBRASKAFOUNDATION.ORG X 1978 NE TO SERVE CHARITABLE PEOPLE AND WORTHY CAUSES IN THIS REGION, NOT BY RUNNING SPECIFIC PROGRAMS OURSELVES, BUT BY SUPPORTING OTHER NON-PROFIT ORGANIZATIONS THAT DO. ALSO TO PROVIDE SCHOLARSHIPS TO STUDENTS. 24 24 5 250 0 3146470 4858355 0 1354427 1572951 26546 29402 4527443 6460708 1440816 2383475 0 179524 224569 0 105870 134554 157829 1754894 2765873 2772549 3694835 35225984 35710722 9137359 9072301 26088625 26638421 TO SERVE CHARITABLE PEOPLE AND WORTHY CAUSES IN THIS REGION, NOT BY RUNNING SPECIFIC PROGRAMS OURSELVES, BUT BY SUPPORTING OTHER NON-PROFIT ORGANIZATIONS THAT DO. ALSO TO PROVIDE SCHOLARSHIPS TO STUDENTS. false false 2293897 2129774 GRANTS FOR COMMUNITY IMPROVEMENTS, EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND HUMAN SERVICE PROJECTS. 273251 253701 SCHOLARSHIPS FOR AREA STUDENTS 2567148 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false true false true true false false false false false false false false true 1 0 true 5 true false false false false false true true false false false false false false X 24 24 true false false false false false false true true false false true true true true false true true false false X X ERIC SEACREST 3085343315 P O BOX 654 NORTH PLATTE NE 69103 ERIC SEACREST EXECUTIVE DI 40.00 X 102640 0 0 LEANNE ANDERSON DIRECTOR X 0 0 0 CHARLES BURWICK DIRECTOR X 0 0 0 STEVE CHATELAIN DIRECTOR X 0 0 0 LINDA CLAVEL DIRECTOR X 0 0 0 TRAVIS COVEY DIRECTOR X 0 0 0 RODNEY DYE DIRECTOR X 0 0 0 AMY ENGEL DIRECTOR X 0 0 0 ALAN J ERICKSON PRESIDENT X X 0 0 0 MICHAEL HONERMAN DIRECTOR X 0 0 0 J PATRICK KEENAN DIRECTOR X 0 0 0 BRANDON KELLIHER DIRECTOR X 0 0 0 LIBBY LASHLEY DIRECTOR X 0 0 0 SCOTT ORR DIRECTOR X 0 0 0 LINDSAY PEDERSEN DIRECTOR X 0 0 0 SAM PERRY DIRECTOR X 0 0 0 SUSAN RIES DIRECTOR X 0 0 0 BRENDA ROBINSON DIRECTOR X 0 0 0 CELINE SAWYER DIRECTOR X 0 0 0 MARIS SCHAD SECRETARY/TR X X 0 0 0 JOE STAROSKA VICE PRESIDE X X 0 0 0 KIMBERLY STEGER DIRECTOR X 0 0 0 LARRY STOBBS DIRECTOR X 0 0 0 MARY THOMPSON DIRECTOR X 0 0 0 EMILY WURL DIRECTOR X 0 0 0 102640 1 false false false 4858355 643128 4858355 1572951 1572951 ADMINISTRATIVE FEES 29402 29402 29402 6460708 29402 1572951 2129774 2129774 253701 253701 102640 51320 30792 20528 85474 51284 17095 17095 22158 13294 4432 4432 14297 8579 2859 2859 23100 4620 13860 4620 7874 1575 1575 4724 6749 4049 1350 1350 23061 13837 4612 4612 4933 2957 988 988 6918 1383 4151 1384 COMPUTER & DATA BASE SERV 29652 17792 5930 5930 GIVING EVENTS 28760 28760 WEBSITE & SOCIAL MEDIA 6380 1276 1276 3828 MEALS 5343 3205 1069 1069 15059 8502 2866 3691 2765873 2567148 92855 105870 100 100 930822 1181593 96097 71457 8894 24640 34286168 34504389 35225984 35710722 9137359 9072301 9137359 9072301 X 2334171 2118967 23754454 24519454 26088625 26638421 35225984 35710722 X 3694835 -3145039 X false true X true false X 668883 1492546 1963922 3146470 4858355 12130176 668883 1492546 1963922 3146470 4858355 12130176 2833412 9296764 679754 790213 630161 1121939 1572951 4795018 37261 36987 32526 26546 29402 162722 17087916 162730 0.54410 0.56190 X PART II, LINE 10 ADMINISTRATIVE FEES 140,047 SPECIAL EVENTS 22,675 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 1147721 602210 3235382 true true 23118284 3710135 -1374637 1806283 321058 23326441 17352751 2348129 4502047 824850 259793 23118284 16357464 1440525 906895 1121019 231114 17352751 16014646 1240670 155865 834313 219404 16357464 15496749 602224 1197404 1082691 199040 16014646 0.08000 0.52000 0.40000 false false 96097 71457 24640 24640 PAYABLE TO GPHCF 6103650 PAYABLE TO NPCCF 2959691 ACCOUNTS PAYABLE 4835 PAYABLE TO GIFT ANNUITANTS 4125 9072301 3679520 -3145038 363850 -2781188 6460708 6460708 3129723 363850 363850 2765873 2765873 SCHEDULE D, PAGE 2, PART V, LINE 4 AGENCY ENDOWMENTS FUNDS: EACH YEAR A PORTION OF EACH AGENCY ENDOWMENT FUND, CURRENTLY AROUND 4.50%, IS PAID OR IS AVAILABLE TO BE PAID TO THE PARTICULAR QUALIFIED ORGANIZATION. DESIGNATED ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH DESIGNATED ENDOWMENT FUND, CURRENTLY AROUND 4.50%, IS PAID TO THE DESIGNATED QUALIFIED ORGANIZATION OR ORGANIZATIONS, EITHER AS AN UNRESTRICTED GRANT OR FOR A DESIGNATED QUALIFIED PURPOSE. FIELD-OF-INTEREST ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH FIELD-OF- INTEREST ENDOWMENT FUND, CURRENTLY AROUND 4.50%, IS PAID OR IS AVAILABLE TO BE PAID TO A QUALIFIED ORGANIZATION OR ORGANIZATIONS FOR A PURPOSE IN A DESIGNATED FIELD-OF-INTEREST (SUCH AS: HEALTH, EDUCATION, ETC.) OPERATIONS ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH OPERATIONS ENDOWMENT FUND, CURRENTLY AROUND 4.50%, IS TRANSFERRED TO THE ADMINISTRATIVE FUND TO HELP PAY FOR THE COSTS OF OPERATING MID-NEBRASKA COMMUNITY FOUNDATION. SCHOLARSHIP ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH SCHOLARSHIP FUND, CURRENTLY AROUND 4.50%, IS PAID OR IS AVAILABLE TO BE PAID IN THE FORM OF SCHOLARSHIP AWARDS TO U.S. POSTSECONDARY EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF QUALIFIED RECIPIENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D MANAGEMENT FEES CHARGED TO FUNDS 363,850 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADMINISTRATIVE FEES CHARGED TO FUNDS 363,850 true CAMPUS CRUSADE FOR CHRIST P O BOX 628222 ORLANDO FL 32862 956006173 5200 MISSIONS CONNECTION HOMELESS SHELTER P O BOX 1881 NORTH PLATTE NE 69103 363957293 7775 SHELTER OPERATIONS EDUCATIONAL SERVICE UNIT 16 P O BOX 915 OGALLALA NE 69153 470496080 GOV 9582 EDUCATIONAL TECHNOLO GREAT PLAINS HEALTH CARE FOUND P O BOX 1167 NORTH PLATTE NE 69103 363954197 49550 EMERGENCY ROOM LINCOLN CO HISTORICAL SOCIETY 2403 N BUFFALO NORTH PLATTE NE 69101 237147860 35383 MUSEUM OPERATIONS CITY OF NORTH PLATTE 211 W 3RD ST NORTH PLATTE NE 69101 476006297 GOV 392504 PUBLIC PROJECTS NORTH PLATTE COMM PLAY HOUSE P O BOX 1045 NORTH PLATTE NE 69103 476032789 20323 EQUIPMENT NORTH PLATTE PUBLIC SCHOOLS P O BOX 1557 NORTH PLATTE NE 69103 476004045 GOV 6500 EDUCATIONAL TECHNOLO TWENTIETH CENTURY VETS MEMORIAL P O BOX 1393 NORTH PLATTE NE 69103 470813172 10255 VETERANS MEMORIAL CREATIVITY UNLIMITED ARTS COUNCIL P O BOX 266 NORTH PLATTE NE 69103 202209105 52693 BUILDING RENOVATION FIRST UNITED METHODIST CHURCH 1600 WEST E ST NORTH PLATTE NE 69101 470384574 25896 CHURCH OPERATIONS NORTH PLATTE CATHOLIC ENDOW TRUST P O BOX 57 NORTH PLATTE NE 69103 470600543 41745 EDUCATION NORTH PLATTE CATHOLIC SCHOOLS P O BOX 970 NORTH PLATTE NE 69103 470488800 17775 EDUCATION TECHNOLOGY NORTH PLATTE COMM COLLEGE FDN P O BOX 487 NORTH PLATTE NE 69103 202459157 13705 EDUCATION RAPE & DOMESTIC ABUSE PROGRAM 113 N VINE ST NORTH PLATTE NE 69101 363507635 12825 COUNSELING & SHELTER ST PATRICK'S CATHOLIC CHURCH P O BOX 399 NORTH PLATTE NE 69103 470836897 5827 FOOD PANTRY/RELIGIOU TWIN PLATTE NATURAL RESOURCE DIST P O BOX 1347 NORTH PLATTE NE 69103 470542461 11247 LAKE MALONEY TRAILS VICTORY ASSEMBLY OF GOD 2611 LAKE AVE GOTHENBURG NE 69138 440577787 11000 CHURCH BRADY PUBLIC SCHOOLS P O BOX 68 BRADY NE 69123 476004051 GOV 6920 EDUCATION SALVATION ARMY 1020 N ADAMS AVE NORTH PLATTE NE 69101 133485289 27010 HUMAN SERVICES WOMEN'S RESOURCE CENTER 316 E FRONT ST NORTH PLATTE NE 69101 470699423 10200 HEALTH SERVICES COMMUNITY CONNECTIONS P O BOX 852 NORTH PLATTE NE 69103 470813555 19375 YOUTH DEVELOPMENT NORTH PLATTE HABITAT FOR HUMANITY P O BOX 1785 NORTH PLATTE NE 69103 911914868 13623 LOW INCOME SHELTER NORTH PLATTE PUBLIC SCHOOLS FDN P O BOX 1557 NORTH PLATTE NE 69103 470780300 5170 PUBLIC EDUCATION GOTHENBURG MEMORIAL HOSPITAL FDN 910 20TH ST GOTHENBURG NE 69138 470652141 10000 YMCA LINCOLN COUNTY CASA P O BOX 1504 NORTH PLATTE NE 69103 454135015 10413 SERVICES FOR YOUTH NEBRASKA HIGH SCHOOL RODEO ASSN 83940 493RD AVE BARTLETT NE 68622 470607606 6381 YOUTH ACTIVITIES DEBORAH'S LEGACY 705 N POPLAR ST NORTH PLATTE NE 69101 455163406 28275 WOMEN IN CRISIS FUR THE LOVE OF PAWS 220 EAST B ST NORTH PLATTE NE 69101 460846889 10011 ANIMAL RESCUE GOODFELLOW SHOE FUND P O BOX 923 NORTH PLATTE NE 69103 476036846 6290 SHOES FOR YOUTH PAWS-ITIVE PARTNERS HUMANE SOCIETY P O BOX 1145 NORTH PLATTE NE 69103 470813652 6581 ANIMAL RESCUE STAPLETON PUBLIC SCHOOLS P O BOX 128 STAPLETON NE 69163 476000974 GOV 16779 K-12 EDUCATION BOY SCOUTS OVERLAND TRAILS COUNCIL P O BOX 615 NORTH PLATTE NE 69103 221576300 5005 YOUTH DEVELOPMENT BRIDGE OF HOPE CHILD ADVOCACY CENTE 410 W 5TH ST NORTH PLATTE NE 69101 201996528 11975 ABUSE SERVICES GIFT OF HOPE CANCER FOUNDATION P O BOX 2237 NORTH PLATTE NE 69103 330996950 5120 CANCER SUPPORT KJLTKJTF RADIO 201 S BAILEY NORTH PLATTE NE 69101 470431716 9120 NEWS & INFORMATION BEAUTIFUL SAVIOR LUTHERAN CHURCH 402 S BAYTREE AVE NORTH PLATTE NE 69101 470640663 5500 CHURCH OPERATIONS CROSSING FELLOWSHIP P O BOX 17 GOTHENBURG NE 69138 770715663 40000 MISSIONS DIOCESE OF GRAND ISLAND 2708 OLD FAIR RD GRAND ISLAND NE 68803 470395519 80000 CHURCH OPERATIONS FAMILIES 1ST PARTNERSHIP P O BOX 1862 NORTH PLATTE NE 69103 825433066 10400 HUMAN SERVICES FIRST EVANGELICAL LUTHERAN CHURCH 305 W 5TH ST NORTH PLATTE NE 69101 470432377 9215 CHURCH OPERATIONS GRACE MINISTRIES FOOD PANTRY 1020 GILMAN AVE NORTH PLATTE NE 69101 470380473 5605 FOOD PANTRY OPERATIO GREATER HORIZONS 1055 BROADWAY BLVD STE 130 KANSAS CITY MO 64105 200849590 148732 CHARITABLE FUNDING HOLY SPIRIT CATHOLIC CHURCH 2801 WEST E ST NORTH PLATTE NE 69101 237295612 25000 CHURCH OPERATIONS LIVIN OUT LOUD P O BOX 373 GOTHENBURG NE 69138 825110317 10000 CONCERT OPERATIONS MAKE-A-WISH NEBRASKA 412 E 25TH ST STE D KEARNEY NE 68847 470671096 10770 HUMAN SERVICES MID PLAINS UNITED WAY P O BOX 172 NORTH PLATTE NE 69103 470525576 12455 HUMAN SERVICES RANSHIR REVOLVING DOOR RESCUE REHAB 14092 W STATE FARM RD NORTH PLATTE NE 69101 851168329 5600 ANIMAL RESCUE ST MICHAEL THE ARCHANGEL PARISH SAR 5304 MIDNIGHT PASS RD SARASOTA FL 34242 596167179 10000 CHURCH OPERATIONS THEDFORD GOLF ASSOCIATION P O BOX 33 THEDFORD NE 69166 470819045 7000 EQUIPMENT THOMAS COUNTY AIRPORT P O BOX 22 THEDFORD NE 69166 473126210 GOV 10000 EQUIPMENT THOMAS COUNTY FAIR BOARD P O BOX 77 THEDFORD NE 69166 476030712 GOV 12000 BUILDING RENOVATIONS WALTON ERICKSON PUBLIC LIBRARY 4808 NORTHLAND DR MORLEY MI 49366 386031979 GOV 10000 PUBLIC LIBRARY WILD WEST ARENA FOUNDATION 2801 CHARLIE EVANS DR NORTH PLATTE NE 69101 844024286 6725 ARENA OPERATIONS SCHOLARSHIPS PD TO SCHOOL 253701 SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES USED BY MID-NEBRASKA COMMUNITY FOUNDATION TO MONITOR THE USE OF GRANT FUNDS INCLUDE THE FOLLOWING: ASCERTAINING THAT ANY RECIPIENT OF GRANT FUNDS IS QUALIFIED TO RECEIVE CHARITABLE GRANT FUNDS. IN CASES OF ANY GRANT MADE FOR A PARTICULAR PURPOSE OR PROJECT, VERIFYING THAT RECIPIENT INTENDS TO SPEND GRANT FUNDS ON SUCH PARTICULAR PURPOSE OR PROJECT AND FURTHER REQUESTING INFORMATION FROM RECIPIENT REGARDING ACTUAL USE OF GRANT FUNDS FOR SUCH PURPOSE OR PROJECT. ADVISING RECIPIENTS THAT GRANTS ARE MADE FOR THE CHARITABLE PURPOSES WITHOUT EXPECTATION OF GOODS OR SERVICES IN RETURN. SEEKING INFORMATION FROM PUBLIC SOURCES REGARDING THE INTENDED RECIPIENTS OF GRANT FUNDS FOR ANY INDICATION THAT AN INTENDED RECIPIENT MAY NO LONGER NEED OR WARRANT CHARITABLE GRANTS, SUCH AS IF THE NEED HAS BEEN FULFILLED OR IF IRREGULARITIES HAVE BEEN DISCLOSED. SEE PART V SUPPLEMENTAL INFORMATION false SCHEDULE L, PART V MNCF DIRECTOR LEANNE ANDERSON WAS A DIRECTOR OF GREAT PLAINS HEALTH CARE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION. ANDERSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. MNCF DIRECTOR ALAN ERICKSON WAS A DIRECTOR OF NEBRASKALAND BANK WITH WHOM MNCF HAD AN ACCOUNT. ERICKSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING MNCF'S BANKING RELATIONSHIP WITH NEBRASKALAND BANK. MNCF DIRECTOR ALAN ERICKSON WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE ALAN ERICKSON FAMILY CHARITABLE FUND ADMINISTERED BY MNCF. ERICKSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE ERICKSON FAMILY CHARITABLE FUND. MNCF DIRECTOR SAM PERRY WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE DR. SAM AND LYNDA PERRY CHARITABLE FUND ADMINISTERED BY MNCF. PERRY DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE DR. SAM AND LYNDA PERRY CHARITABLE FUND. MNCF DIRECTOR BRANDON KELLIHER WAS EMPLOYED BY GREAT PLAINS HEALTH AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION AND SUCH FUNDS BENEFITED GREAT PLAINS HEALTH. KELLIHER DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION OR TO GREAT PLAINS HEALTH. MNCF DIRECTOR LARRY STOBBS WAS A DIRECTOR OF GREAT PLAINS HEALTH CARE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION. STOBBS DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. MNCF DIRECTOR LINDSAY PEDERSON WAS AN OFFICER AND DIRECTOR OF NORTH PLATTE COMMUNITY COLLEGE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF NORTH PLATTE COMMUNITY COLLEGE FOUNDATION. PEDERSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO NORTH PLATTE COMMUNITY COLLEGE. MNCF DIRECTOR LINDSAY PEDERSON WAS A DIRECTOR OF GREAT PLAINS HEALTH AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION AND SUCH FUNDS BENEFITED GREAT PLAINS HEALTH. PEDERSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. MNCF DIRECTOR J. PATRICK KEENAN WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE J. PATRICK & KATHLEEN KEENAN DONOR ADVISED FUND ADMINISTERED BY MNCF. KEENAN DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THAT FUND. X 8 643128 TRADE PRICE false true false FORM 990, PART VI PART VI LINE 2 THE FOLLOWING MNCF OFFICERS AND DIRECTORS, IN THEIR NORMAL COURSE OF BUSINESS OR PROFESSION, MIGHT HAVE DEALINGS WITH INDIVIDUALS WHO ALSO WERE MNCF OFFICERS, DIRECTORS AND KEY EMPLOYEES: MNCF DIRECTOR TRAVIS COVEY WAS A PHARMACIST AT U-SAVE PHARMACY. MNCF DIRECTOR ROD DYE WAS AN OWNER OF COHAGEN COMPANIES IN NORTH PLATTE. MNCF OFFICER AND DIRECTOR ALAN J ERICKSON WAS A DIRECTOR OF NEBRASKALAND BANK AND AN OWNER OF COMMERCIAL REAL ESTATE. MNCF DIRECTOR MICHAEL HONERMAN WAS AN EMPLOYEE OF FIRST STATE BANK. MNCF DIRECTOR BRANDON A KELLIHER WAS AN EMPLOYEE OF GREAT PLAINS HEALTH AS WELL AS MAYOR OF THE CITY OF NORTH PLATTE. MNCF OFFICER AND DIRECTOR J PATRICK KEENAN HAD INVESTMENTS IN LOCAL MOTELS AND OTHER REAL ESTATE. MNCF DIRECTOR KIMBERLY STEGER WAS AN EMPLOYEE OF SANDHILLS STATE BANK. MNCF DIRECTOR LINDSAY PEDERSON WAS AN ATTORNEY. MNCF DIRECTOR SUSAN RIES WAS AN EMPLOYEE OF TITLE SERVICES OF THE PLAINS. MNCF DIRECTOR CELINE SAWYER WAS AN EMPLOYEE OF TITLE SERVICES OF THE PLAINS. MNCF DIRECTOR LARRY STOBBS WAS A PRINCIPAL OF ROSENBERG INSURANCE CO. MNCF OFFICER AND DIRECTOR JOE STAROSKA WAS AN OWNER OF WEATHERCRAFT COMPANIES. MNCF DIRECTOR GLENN VAN VELSON WAS A PRACTICING ATTORNEY. MNCF DIRECTOR SCOTT ORR WAS AN OWNER OF ORR'S DRAPERIES & DRY CLEANING. MNCF EXECUTIVE DIRECTOR ERIC SEACREST WAS AN OWNER OF SKYLINE LIQUOR. MNCF DIRECTOR CHARLES BURWICK WAS AN OWNER OF EYE SURGEONS OF NEBRASKA. MNCF DIRECTOR LIBBY LASHLEY WAS AN OWNER OF SWAN'S FINE HOMES. FORM 990, PAGE 6, PART VI, LINE 2 SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 11B MID-NEBRASKA COMMUNITY FOUNDATION ASSIGNED PRIMARY RESPONSIBILITY FOR PREPARING AND REVIEWING FORM 990 TO MNCF STAFF MEMBERS AND TO ITS INDEPENDENT ACCOUNTING FIRM, SKILES, LOOP, BREMER & WHITE CPAS, PC OF NORTH PLATTE, NEBRASKA, WHO HELPED PREPARE REGULAR FINANCIAL STATEMENTS FOR MANAGEMENT PURPOSES. INDEPENDENT ACCOUNTANT PATRICIA BRUNZ, CPA OF SKILES, LOOP, BREMER & WHITE CPAS, PC AND MNCF EXECUTIVE DIRECTOR ERIC SEACREST REVIEWED FORM 990 PREPARATION AND CONTENT. THE FORM 990 WAS SHARED WITH EACH MEMBER OF THE MNCF BOARD OF DIRECTORS AND FEEDBACK WAS INVITED. COPIES OF THE FILED FORM 990 WILL BE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE MID-NEBRASKA COMMUNITY FOUNDATION OFFICE, 121 NORTH DEWEY STREET - SUITE 112, NORTH PLATTE, NE 69101. COPIES OF THE FILED 990 TYPICALLY HAVE BEEN MADE AVAILABLE ON THE WEB SITES OF ORGANIZATIONS THAT MONITOR NON-PROFIT ORGANIZATIONS IN THE U.S. SUCH AS GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICIES ARE DESCRIBED IN ARTICLE IV - SECTION 9 OF MNCF BY-LAWS. REMINDER ABOUT CONFLICTS OR DUALITY AT MEETINGS: AT VIRTUALLY ALL MNCF BOARD OF DIRECTOR AND COMMITTEE MEETINGS, THE AGENDA OF THE MEETING INCLUDES A NOTICE TO PARTICIPANTS THAT IF THE BOARD OR COMMITTEE CONSIDERS A MATTER THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST OR DUALITY OF INTEREST INVOLVING A PARTICIPANT, IT IS THE PARTICIPANT'S OBLIGATION TO DISCLOSE THE FACTS OF THE SITUATION AS WELL AS TO ABSTAIN FROM VOTING AND TO REFRAIN FROM ATTEMPTING TO INFLUENCE THE MATTER IN THOSE SITUATIONS WHERE A CONFLICT OF INTEREST OR DUALITY OF INTEREST EXISTS. ABSTENTIONS IN VOTING DUE TO A CONFLICT OR DUALITY OF INTEREST ARE RECORDED IN THE MINUTES OF BOARD OF DIRECTORS AND COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT OF MID-NEBRASKA COMMUNITY FOUNDATION APPOINTS AN EXECUTIVE EVALUATION COMMITTEE MADE UP OF OFFICERS AND DIRECTORS, ALL OF WHOM ARE INDEPENDENT. THE EXECUTIVE EVALUATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AFTER CONSIDERING: POSITION DESCRIPTION. SURVEY DATA ABOUT COMPENSATION OF COMPARABLE POSITIONS AT OTHER COMMUNITY FOUNDATIONS IN THE U.S. AND IN THE MIDWEST REGION. PERFORMANCE INFORMATION. SALARY HISTORY. BUDGET SITUATION OF THE ORGANIZATION. THE BOARD OF DIRECTORS DISCUSSES RECOMMENDATIONS AND RELEVANT INFORMATION AND THEN TAKES ACTION ON COMPENSATION OF EXECUTIVE DIRECTOR. RECOMMENDATIONS OF EXECUTIVE EVALUATION COMMITTEE ALONG WITH ACTIONS OF BOARD OF DIRECTORS ARE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 MID-NEBRASKA COMMUNITY FOUNDATION MAKES COPIES OF ITS ARTICLES OF INCORPOR ATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE CURRENTLY LOCATED AT 121 NORTH DEWEY STREET - SUITE 112, NORTH PLATTE, NE 69101. FORM 990, PART XI, LINE 9 MANAGEMENT FEES CHARGED TO FUNDS 363,850 ADMINISTRATIVE FEES CHARGED TO FUNDS -363,850