2022-04-12T10:14:02-05:00 2021-05-31 470617517 SKILES LOOP BREMER & WHITE CPAS PC PO BOX 1387 NORTH PLATTE NE 691031387 990 2020-06-01 470604965 MID-NEBRASKA COMMUNITY FOUNDATION MID- 3085343315 P O BOX 1321 NORTH PLATTE NE 691031321 ERIC SEACREST EXECUTIVE DIRECTOR 3085343315 2022-04-12 true ERIC SEACREST XXX-XX-XXXX PATRICIA A BRUNZ CPA P00023099 3085327525 2022-04-11 2020 2022-09-23 18:48:47Z ERIC SEACREST P O BOX 654 NORTH PLATTE NE 69103 5455560 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 4 250 0 1963922 3146470 0 630161 1354427 32526 26546 2626609 4527443 1312349 1440816 0 174077 179524 0 89313 136076 134554 1622502 1754894 1004107 2772549 26921722 35225984 7395768 9137359 19525954 26088625 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 1321277 1199378 GRANTS FOR COMMUNITY IMPROVEMENTS, EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND HUMAN SERVICE PROJECTS. 265976 241438 SCHOLARSHIPS FOR AREA STUDENTS 1587253 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 4 true false false false false false false 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 98330 0 0 LEANNE ANDERSON DIRECTOR X 0 0 0 CHARLES BURWICK DIRECTOR X 0 0 0 LINDA CLAVEL DIRECTOR X 0 0 0 TRAVIS COVEY DIRECTOR X 0 0 0 ROD DYE DIRECTOR X 0 0 0 AMY ENGEL DIRECTOR X 0 0 0 ALAN J ERICKSON DIRECTOR X 0 0 0 MIKE HONERMAN DIRECTOR X 0 0 0 J PATRICK KEENAN PRESIDENT X X 0 0 0 BRANDON KELLIHER DIRECTOR X 0 0 0 LIBBY LASHLEY DIRECTOR X 0 0 0 GAYLAND MEYER DIRECTOR X 0 0 0 DAN O'NEILL VICE PRESIDE X 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 CELINE SAWYER DIRECTOR X 0 0 0 MARIS SCHAD DIRECTOR X 0 0 0 JOE STAROSKA DIRECTOR X 0 0 0 LARRY STOBBS PRESIDENT X 0 0 0 MARY THOMPSON DIRECTOR X 0 0 0 GLENN VAN VELSON DIRECTOR X 0 0 0 JANE WILKINSON SECRETARY/TR X X 0 0 0 98330 false false false 3146470 749262 3146470 1121939 1121939 1160605 928117 232488 232488 232488 ADMINISTRATIVE FEES 26546 26546 26546 4527443 26546 1354427 1199378 1199378 241438 241438 98330 49165 29499 19666 56472 33884 11294 11294 13955 8373 2791 2791 10767 6461 2153 2153 22750 4550 13650 4550 4486 897 897 2692 6669 4001 1334 1334 24692 14816 4938 4938 5910 3550 1180 1180 6043 1208 3626 1209 GIVING DAY 28454 28454 COMPUTER & DATA BASE SERV 18721 11233 3744 3744 POSTAGE 3334 2000 667 667 WEBSITE & SOCIAL MEDIA 3275 655 655 1965 10220 5644 1900 2676 1754894 1587253 78328 89313 100 100 744092 930822 79713 70819 10795 8894 26166735 34286168 26921722 35225984 7395768 9137359 7395768 9137359 X 1905590 2334171 17620364 23754454 19525954 26088625 26921722 35225984 X 2772549 3790122 X false true X true false X 1048698 668883 1492546 1963922 3146470 8320519 1048698 668883 1492546 1963922 3146470 8320519 1571830 6748689 294094 679754 790213 630161 1121939 3516161 41039 37261 36987 32526 26546 174359 12011039 174367 0.56190 0.55380 X PART II, LINE 10 ADMINISTRATIVE FEES 145,448 SPECIAL EVENTS 28,911 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 692352 521509 2930245 true true 17352751 2348129 4502047 824850 259793 23118284 16357464 1440525 906895 1121019 231114 17352751 16014646 1240670 155865 834313 219404 16357464 15496749 602224 1197404 1082691 199040 16014646 14460419 627146 1474328 880286 184858 15496749 0.09000 0.45000 0.46000 false false 79713 79713 70819 -70819 8894 PAYABLE TO GPHCF 6455884 PAYABLE TO NPCCF 2672228 PAYABLE TO GIFT ANNUITANTS 5647 ACCOUNTS PAYABLE 3600 9137359 8614054 3790123 296488 4086611 4527443 4527443 2051382 296488 296488 1754894 1754894 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 296,488 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADMINISTRATIVE FEES CHARGED TO FUNDS 296,488 true CONNECTION HOMELESS SHELTER P O BOX 1881 NORTH PLATTE NE 69103 363957293 24918 SHELTER OPERATIONS EDUCATIONAL SERVICE UNIT 16 P O BOX 915 OGALLALA NE 69153 470496080 GOV 18905 EDUCATIONAL TECHNOLO GREAT PLAINS HEALTH CARE FOUND P O BOX 1167 NORTH PLATTE NE 69103 363954197 27370 EMERGENCY ROOM LINCOLN CO HISTORICAL SOCIETY 2403 N BUFFALO NORTH PLATTE NE 69101 237147860 30747 MUSEUM OPERATIONS CITY OF NORTH PLATTE 211 W 3RD ST NORTH PLATTE NE 69101 476006297 GOV 28000 PUBLIC PROJECTS NORTH PLATTE COMM PLAY HOUSE P O BOX 1045 NORTH PLATTE NE 69103 476032789 13936 EQUIPMENT TWENTIETH CENTURY VETS MEMORIAL P O BOX 1393 NORTH PLATTE NE 69103 470813172 6814 VETERANS MEMORIAL CREATIVITY UNLIMITED ARTS COUNCIL P O BOX 266 NORTH PLATTE NE 69103 202209105 62325 BUILDING RENOVATION FIRST UNITED METHODIST CHURCH 1600 WEST E ST NORTH PLATTE NE 69101 470384574 21496 CHURCH OPERATIONS NORTH PLATTE CATHOLIC ENDOW TRUST P O BOX 57 NORTH PLATTE NE 69103 470600543 248840 EDUCATION NORTH PLATTE CATHOLIC SCHOOLS P O BOX 970 NORTH PLATTE NE 69103 470488800 10646 EDUCATION TECHNOLOGY NORTH PLATTE COMM COLLEGE FDN P O BOX 487 NORTH PLATTE NE 69103 202459157 92506 EDUCATION NORTH PLATTE KIDS ACADEMY P O BOX 1044 NORTH PLATTE NE 69103 470527598 6860 DAY CARE OPERATIONS RAPE & DOMESTIC ABUSE PROGRAM 113 N VINE ST NORTH PLATTE NE 69101 363507635 14763 COUNSELING & SHELTER ST PATRICK'S CATHOLIC CHURCH P O BOX 399 NORTH PLATTE NE 69103 470836897 17300 FOOD PANTRY/RELIGIOU SUTHERLAND PUBLIC SCHOOLS P O BOX 217 SUTHERLAND NE 69165 476004084 GOV 31836 EDUCATIONAL TECHNOLO VICTORY ASSEMBLY OF GOD 2611 LAKE AVE GOTHENBURG NE 69138 440577787 12000 CHURCH NEBRASKA DIST COUNCIL ASSEMB OF GOD P O BOX 1965 GRAND ISLAND NE 68802 440577787 10000 YOUTH ACTIVITIES BRADY PUBLIC SCHOOLS P O BOX 68 BRADY NE 69123 476004051 GOV 7240 EDUCATION SALVATION ARMY 1020 N ADAMS AVE NORTH PLATTE NE 69101 133485289 31455 HUMAN SERVICES WOMEN'S RESOURCE CENTER 316 E FRONT ST NORTH PLATTE NE 69101 470699423 7880 HEALTH SERVICES COMMUNITY CONNECTIONS P O BOX 852 NORTH PLATTE NE 69103 470813555 18595 YOUTH DEVELOPMENT NORTH PLATTE HABITAT FOR HUMANITY P O BOX 1785 NORTH PLATTE NE 69103 911914868 7425 LOW INCOME SHELTER OGALLALA PUBLIC SCHOOLS 801 EAST O ST OGALLALA NE 69153 476003739 GOV 5637 EDUCATION VILLAGE OF SUTHERLAND P O BOX 277 SUTHERLAND NE 69165 476006380 GOV 7924 PARK DEVELOPMENT GOTHENBURG MEMORIAL HOSPITAL FDN 910 20TH ST GOTHENBURG NE 69138 470652141 10000 YMCA NEBRASKA HIGH SCHOOL RODEO ASSN 83940 493RD AVE BARTLETT NE 68622 470607606 5506 YOUTH ACTIVITIES DEBORAH'S LEGACY 705 N POPLAR ST NORTH PLATTE NE 69101 455163406 7250 WOMEN IN CRISIS FUR THE LOVE OF PAWS 220 EAST B ST NORTH PLATTE NE 69101 460846889 7750 ANIMAL RESCUE GOODFELLOW SHOE FUND P O BOX 923 NORTH PLATTE NE 69103 476036846 6440 SHOES FOR YOUTH PAWS-ITIVE PARTNERS HUMANE SOCIETY P O BOX 1145 NORTH PLATTE NE 69103 470813652 9891 ANIMAL RESCUE BOY SCOUTS OVERLAND TRAILS COUNCIL P O BOX 615 NORTH PLATTE NE 69103 221576300 6962 YOUTH DEVELOPMENT BRIDGE OF HOPE CHILD ADVOCACY CENTE 410 W 5TH ST NORTH PLATTE NE 69101 201996528 5295 ABUSE SERVICES GIFT OF HOPE CANCER FOUNDATION P O BOX 2237 NORTH PLATTE NE 69103 330996950 6196 CANCER SUPPORT GREAT PLAINS HEALTH P O BOX 1167 NORTH PLATTE NE 69103 470662290 9100 HEALTH & WELLNESS KJLTKJTF RADIO 201 S BAILEY NORTH PLATTE NE 69101 470431716 5665 NEWS & INFORMATION NORTH PLATTE AREA CHILDRENS MUSEUM P O BOX 2088 NORTH PLATTE NE 69103 470813286 6125 CHILDREN'S MUSEUM PRESBYTERIAN CHURCH 1901 W LEOTA ST NORTH PLATTE NE 69101 470380473 11901 FOOD PANTRY/RELIGIOU AMERICAN RED CROSS 1302 S WILLOW NORTH PLATTE NE 69101 530196605 5500 BLOOD SERVICES KIDS FIRST PRESCHOOL 1600 WEST E ST NORTH PLATTE NE 69101 470384574 6365 PRESCHOOL PERKINS CO HEALTH SERV FDN 900 LINCOLN AVE GRANT NE 69140 363557470 5500 MEDICAL EQUIPMENT PLATTE INSTITUTE FOR ECON RESEARCH 900 S 74TH PLAZA OMAHA NE 68114 208809060 10000 STATE ECONOMY STUDY SCHOLARSHIPS PD TO SCHOOL 241438 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 NATIONAL 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 NATIONAL 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 GLENN VAN VELSON WAS A DIRECTOR OF GREAT PLAINS HEALTH CARE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION. VAN VELSON 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 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 VICE PRESIDENT AND DIRECTOR DAN O'NEILL 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. O'NEILL 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. 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. X 5 374262 TRADE PRICE X 1 375000 SALES 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 DIRECTOR ALAN J ERICKSON WAS A DIRECTOR OF NEBRASKALAND NATIONAL 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 DAN O'NEILL WAS AN OWNER OF KWIK STOP CONVENIENCE STORE COMPANY WITH STORES IN NORTH PLATTE AND OTHER NEARBY TOWNS. MNCF DIRECTOR LINDSAY PEDERSON WAS AN ATTORNEY. MNCF DIRECTOR SUSAN RIES WAS AN EMPLOYEE OF TITLE SERVICES OF THE PLAINS. MNCF CELINE SAWYER WAS AN EMPLOYEE OF TITLE SERVICES OF THE PLAINS. MNCF DIRECTOR LARRY STOBBS WAS A PRINCIPAL OF ROSENBERG INSURANCE CO. MNCF JOE STAROSKA WAS AN OWNER OF WEATHERCRAFT COMPANIES. MNCF DIRECTOR GLENN VAN VELSON WAS A PRACTICING ATTORNEY. MNCF DIRECTOR JANE WILKINSON WAS ASSOCIATED WITH WILK BUILDERS. 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 296,488 ADMINISTRATIVE FEES CHARGED TO FUNDS -296,488