2019-11-15T15:45:41-06:00 2018-12-31 470589915 ALMQUIST MALTZAHN GALLOWAY & LUTH PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2018-01-01 470786586 KEARNEY AREA COMMUNITY FOUNDATION KEAR 3082373114 412 W 48TH ST SUITE 12 KEARNEY NE 68845 JUDI SICKLER EXECUTIVE DIRECTOR 3082373114 2019-11-15 true MARCY J LUTH CPA P00078547 3083811810 2019-11-15 71.8.211.42 2019-11-15 15:45:41 CS P 53AD15D07208047D13AAB5F4D684A4977D23FD7C 84DA791AC99E487F1AA4A27F5B045AAD1959368B 2018 2020-03-31 21:24:44Z JUDI SICKLER 412 W 48TH ST SUITE 12 KEARNEY NE 68845 9703787 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 3 0 3300460 7597128 49507 54606 325439 531268 201428 26699 3876834 8209701 828213 2259434 0 198766 229458 0 29298 2314417 1670825 3341396 4159717 535438 4049984 17666610 22413280 3250278 5454574 14416332 16958706 PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA false false 3790161 2259434 89379 ADMINISTER AND PROVIDE FINANCIAL SUPPORT IN THE FORM A GRANTS TO ORGANIZATIONS AND SCHOLARSHIPS TO INDIVIDUALS IN KEARNEY AND SURROUNDING AREAS. 3790161 true true false false false true false false true true true false false true true false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 58 0 false 3 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 JAN RODEHORST CHAIR 1.00 X X 0 0 0 NATHAN BRUNER VICE CHAIR 1.00 X X 0 0 0 MICHAELA LEWIS SECRETARY 1.00 X X 0 0 0 JERRY HELLMAN TREASURER 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 BOB HUDDLESTON 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 TOM MCCARTY BOARD MEMBER 1.00 X 0 0 0 DIRK NICKEL BOARD MEMBER 1.00 X 0 0 0 JONATHAN NIKKILA BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 TORI STOFFERSON BOARD MEMBER 1.00 X 0 0 0 DAVID WIEBE BOARD MEMBER 1.00 X 0 0 0 JUDI SICKLER EXECUTIVE DI 35.00 X 68293 0 14705 68293 14705 false false false 58823 7538305 128891 7597128 ADMINISTRATIVE FEES 54606 54606 54606 425865 425865 1556855 1451452 105403 105403 105403 34600 58823 42634 -8034 OTHER INCOME 34733 34733 34733 8209701 194742 425865 2153504 2153504 105930 105930 68293 61464 6829 125244 112719 12525 22331 20098 2233 13590 12231 1359 6100 6100 52341 52341 6352 6352 7747 7747 13148 13148 29676 29676 1315 1315 6918 6918 3563 3563 2691 2691 PROGRAM EXPENSES 1530727 1530727 CONTRACTED SERVICES 5812 5812 DUES AND SUBSCRIPTIONS 3641 3641 MISCELLANEOUS 794 794 4159717 3790161 340258 29298 319289 1011401 46298 47793 142146 26400 91056 1327613 2877 1504 46651 29883 8270 16768 16241012 18369382 906718 1521363 17666610 22413280 37723 569049 858719 96000 12215 3116555 4014591 3250278 5454574 X 1784232 2377750 2674171 4543454 9957929 10037502 14416332 16958706 17666610 22413280 X 4049984 -907674 -599936 X false true X true false X 7526331 5837215 3338988 3300450 4085721 24088705 7526331 5837215 3338988 3300450 4085721 24088705 24088705 182268 261773 354947 305220 425865 1530073 129908 956 274570 195535 34733 635702 26254480 123939 0.91750 0.92620 X SUPPORTING SCHEDULE ESTATE 2,065,537 1,445,870 PART II, LINE 10 OTHER INCOME 635,702 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 163 347014 7179506 261552 1997882 567606 16391100 true true true 4295254 557646 869111 3983789 true X 10388485 2393870 -942249 517484 93924 11228698 9520258 182939 1222205 447972 88945 10388485 8185326 573861 888986 51117 76798 9520258 8451115 151071 -79958 262576 74326 8185326 4643768 3484939 380557 58149 8451115 0.07940 0.89390 0.02670 false false YANNEY AGENCY ASSETS 959215 CSV LIFE INSURANCE 498880 ACCRUED INTEREST RECEIVABLE 63268 1521363 AGENCY FUNDS 3983789 PAYROLL LIABILITIES 13812 ACCRUED PAYROLL AND VACATION 11117 CAPITAL LEASE 5873 4014591 7249686 -907674 -52341 -960015 8209701 8209701 4107376 -52341 -52341 4159717 4159717 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 -52,341 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVEST FEES NETTED AGAINST REVENUE -52,341 WINE AND JAZZ F 93423 58823 34600 42634 93423 58823 34600 42634 42634 -8034 true CITY OF KEARNEY 18 E 22ND STREET KEARNEY NE 68847 476006243 GOV 491570 EQUIPMENT GRANTS SHELTON PUBLIC SCHOOLS FOUNDATION 210 9TH STREET SHELTON NE 68876 476001407 GOV 10000 EQUIPMENT ELM CREEK PUBLIC SCHOOLS 230 E CALKINS AVENUE ELM CREEK NE 68836 476001395 GOV 10000 BAND UNIFORMS FIRST BAPTIST CHURCH 3610 6TH AVENUE KEARNEY NE 68845 476027160 501C3 120000 PLAYGROUND KEARNEY WORKS 16 W 11TH STREET KEARNEY NE 68847 812139991 501C3 44955 PASSTHROUGH GRANT RAVENNA HISTORICAL SOCIETY 210 GRAND AVE RAVENNA NE 68869 470675947 501C3 5500 OPERATING SUPPORT MAKE-A-WISH OF NEBRASKA 11836 ARBOR STREET OMAHA NE 68144 470671096 501C3 7500 OPERATING GRANT COMMUNITY ACTION PARTNERSHIP OF MID NEBRASKA PO BOX 2288 KEARNEY NE 68848 476039628 501C3 7700 FOOD BANK 403 SCHOLARSHIPS 104 105930 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. X 17 128891 false false false 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 PRIOR YEAR RESTATEMENT -599,936 THE PRIOR YEAR FINANCIAL STATEMENTS WERE MISSTATED.