2020-11-16T11:24:33-06:00 2019-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2019-01-01 470786586 KEARNEY AREA COMMUNITY FOUNDATION KEAR 3082373114 412 W 48TH ST SUITE 12 KEARNEY NE 68845 JUDI SICKLER EXECUTIVE DIRECTOR 3082373114 2020-11-09 true MARCY J LUTH CPA P00078547 3083811810 2020-11-09 2019 2022-09-23 18:48:47Z JUDI SICKLER 412 W 48TH ST SUITE 12 KEARNEY NE 68845 9403828 false X WWW.KEARNEYFOUNDATION.ORG X 1995 NE PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA 18 18 5 30 0 7597128 5176316 54606 59299 531268 511559 26699 43438 8209701 5790612 2259434 2801235 0 229458 269314 0 38493 1670825 1914165 4159717 4984714 4049984 805898 22413280 25855548 5454574 6400605 16958706 19454943 PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA false false 4561353 2801235 102737 ADMINISTER AND PROVIDE FINANCIAL SUPPORT IN THE FORM A GRANTS TO ORGANIZATIONS AND SCHOLARSHIPS TO INDIVIDUALS IN KEARNEY AND SURROUNDING AREAS. 4561353 true true false false false true false false true true true false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 63 0 false 5 true false false false false false true true false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X JUDI SICKLER 3082373114 412 W 48TH ST SUITE 12 KEARNEY NE 68845 JUDI SICKLER EXECUTIVE DI 35.00 X 76159 0 13672 BRIAN BOSSHAMER BOARD MEMBER 1.00 X 0 0 0 JONATHON BRANDT BOARD MEMBER 1.00 X 0 0 0 NATHAN BRUNER VICE CHAIR 1.00 X X 0 0 0 JORDAN COCHRAN BOARD MEMBER 1.00 X 0 0 0 STAN DART BOARD MEMBER 1.00 X 0 0 0 BRETTE ENSZ BOARD MEMBER 1.00 X 0 0 0 JERRY HELLMAN TREASURER 1.00 X X 0 0 0 BRYAN KUNTZ BOARD MEMBER 1.00 X 0 0 0 BOB LAMMERS BOARD MEMBER 1.00 X 0 0 0 LESLIE MARTIN BOARD MEMBER 1.00 X 0 0 0 HEIDI NARBER-RICHTER BOARD MEMBER 1.00 X 0 0 0 JONATHAN NIKKILA BOARD MEMBER 1.00 X 0 0 0 CAROL PELSTER BOARD MEMBER 1.00 X 0 0 0 JAN RODEHORST CHAIR 1.00 X X 0 0 0 SHELLIE SEEBA BOARD MEMBER 1.00 X 0 0 0 BRIDGET SHARP BOARD MEMBER 1.00 X 0 0 0 JULIE SPEIRS SECRETARY 1.00 X X 0 0 0 DAVID WIEBE BOARD MEMBER 1.00 X 0 0 0 76159 13672 false false false 5176316 5176316 ADMINISTRATIVE FEES 59299 59299 59299 465482 465482 3659293 3613216 46077 46077 46077 OTHER INCOME 43438 43438 43438 5790612 148814 465482 2453974 2453974 347261 347261 76159 68543 7616 153988 138589 15399 22450 20205 2245 16717 15045 1672 8661 8661 57098 57098 11561 11561 7666 7666 17709 17709 30348 30348 1121 1121 3285 3285 5112 5112 3248 3248 PROGRAM EXPENSES 1760118 1760118 CONTRACTED SERVICES 3655 3655 DUES AND SUBSCRIPTIONS 2636 2636 MISCELLANEOUS 1947 1947 4984714 4561353 384868 38493 1011401 215524 47793 52232 26400 22300 91056 35806 1327613 1297748 1504 2303 49106 34995 16768 14111 18369382 22362347 1521363 1853177 22413280 25855548 569049 750070 858719 782306 12215 4014591 4868229 5454574 6400605 X 2377750 2593930 14580956 16861013 16958706 19454943 22413280 25855548 X 805898 1690339 X false true X true false X 5837215 3338988 3300450 4085721 5176316 21738690 5837215 3338988 3300450 4085721 5176316 21738690 21738690 261773 354947 305220 425865 465482 1813287 956 274570 195535 34733 505794 24057771 226676 0.90360 0.91750 X PART II, LINE 10 OTHER INCOME 505,794 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 165 373992 4802324 162005 2639230 728230 18726713 true true true 3983789 1638926 782637 4840078 true X 11228698 100920 1958766 325347 97084 12865953 10388485 2393870 -942249 517484 93924 11228698 9520258 182939 1222205 447972 88945 10388485 8185326 573861 888986 51117 76798 9520258 8451115 151071 -79958 262576 74326 8185326 0.07360 0.78800 0.13840 false false 49106 34995 14111 14111 YANNEY AGENCY ASSETS 1267825 CSV LIFE INSURANCE 520669 ACCRUED INTEREST RECEIVABLE 64683 1853177 AGENCY FUNDS 4840078 ACCRUED PAYROLL AND VACATION 13930 PAYROLL LIABILITIES 9509 CAPITAL LEASE 4712 4868229 7423853 1690339 -57098 1633241 5790612 5790612 4927616 -57098 -57098 4984714 4984714 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION MAINTAINS CUSTODIAL FUNDS FOR A NUMBER OF 501(C)3 AND GOVERNMENTAL ORGANIZATIONS THAT REPORT THE ACTIVITY OF SUCH FUNDS ON THEIR OWN FINANCIALS STATMENTS AND 990'S IF REQUIRED. SCHEDULE D, PAGE 2, PART IV, LINE 2B ALL CUSTODIAL FUNDS ARE ALLOWED TO BE REMOVED FROM THE FOUNDATION AT THE REQUEST OF THE CUSTODIAL FUND, AND AS SUCH ALL CUSTODIAL BALANCES HAVE BEEN REPORTED AS A LIABILITY. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND EARNINGS WILL BE USED TO FUND GRANTS TO TAX-EXEMPT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS IN ACCORDANCE WITH THE ORIGINAL ENDOWMENT RESTRICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVEST FEES NETTED AGAINST REVENUE -57,098 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVEST FEES NETTED AGAINST REVENUE -57,098 true CITY OF KEARNEY 18 E 22ND STREET KEARNEY NE 68847 476006243 GOV 112295 EQUIPMENT GRANTS UNIVERSITY OF NEBRASKA FOUNDATION 214 WEST 39TH STREET KEARNEY NE 68848 470379839 501C3 114000 TENNIS COURTS UNIVERSITY OF NEBRASKA FOUNDATION 214 WEST 39TH STREET KEARNEY NE 68848 470379839 501C3 54266 UNK WRESTLING ELM CREEK PUBLIC SCHOOLS 230 E CALKINS AVENUE ELM CREEK NE 68836 476001395 GOV 11000 EQUIPMENT FIRST BAPTIST CHURCH 3610 6TH AVENUE KEARNEY NE 68845 476027160 501C3 68000 CHILDREN'S WING VILLAGE OF SHELTON 219 C STREET SHELTON NE 68876 476006359 GOV 16964 PASSTHROUGH/ECON DEV RAVENNA SENIOR CENTER 315 GRAND AVENUE RAVENNA NE 68869 476028345 501C3 9500 EQUIPMENT LIVING FAITH FELLOWSHIP 3311 I AVENUE KEARNEY NE 68847 501C3 9000 PASSTHRU GRANT OUR LADY OF LOURDES CATHOLIC CHURCH 324 E CORINTH ST RAVENNA NE 68869 501C3 5185 PASSTHRU GRANT UNITED METHODIST CHURCH 497 W 3RD STREET OSHKOSH NE 69154 501C3 11500 ROOF/OUTREACH ROTARY INTERNATIONAL KEARNEY PO BOX 394 KEARNEY NE 68848 476027901 501C4 16000 OPERATING ROTARY INTERNATIONAL PO BOX 2584 KEARNEY NE 68848 364049664 501C4 10000 OPERATING KEARNEY PUBLIC SCHOOLS 310 WEST 24TH STREET KEARNEY NE 68845 476001393 GOV 20000 SPECIAL EVENT 155 2 SCHOLARSHIPS 113 141540 FLOOD RELIEF GRANTS 176 205721 SCHEDULE I, PAGE 1, PART I, LINE 2 INDIVIDUALS, GROUPS, AND COMMUNITIES IN THE KEARNEY, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS AND AWARDS. THE BOARD COMPARES THE REQUESTS TO THE GUIDELINES AND RESTRICTIONS PROVIDED BY THE DONOR OR FOUNDATION. UPON APPROVAL AND COMPLETION THE GRANTEE MUST PROVIDE DOCUMENTATION TO THE FOUNDATION THAT THE PURPOSE OF THE GRANT HAS BEEN FULFILLED. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON WRITTEN OR ORAL REQUEST. FORM 990, PART XI, LINE 9 INVEST FEES NETTED AGAINST REVENUE -57,098 INVEST FEES NETTED AGAINST REVENUE 57,098