2018-09-27T09:50:41-05:00 2017-12-31 820692739 KSO CPA'S PC 404 E 25TH STREET KEARNEY NE 68847 990 2017-01-01 470786586 KEARNEY AREA COMMUNITY FOUNDATION INC KEAR 3082373114 412 W 48TH ST STE 12 KEARNEY NE 68845 JUDI SICKLER PRESIDENT/CEO 3082373114 2018-09-11 MINDY M OMAN CPA P00221337 3082345565 2018-09-11 2017 2022-09-23 18:48:47Z JUDI SICKLER 412 W 48TH ST SUITE 12 KEARNEY NE 68845 3904901 0 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 0 0 3338988 3300460 43941 49507 295922 325439 276725 201428 3955576 3876834 308662 828213 0 0 192500 198766 0 0 95009 3512531 2314417 4013693 3341396 -58117 535438 15916805 17666610 2939381 3250278 12977424 14416332 PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA. 0 0 3040683 828213 109579 FINANCIAL SUPPORT FOR PROGRAMS AND CHARITABLE ACTIVITIES IN THE SURROUNDING AREA OF KEARNEY, NEBRASKA, BUFFALO COUNTY. 3040683 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JUDI SICKLER 3082373114 412 W 48TH ST SUITE 12 KEARNEY NE 68845 X BOB HUDDLESTON CHAIR 1.00 X X 0 0 0 JAN RODEHORST VICE CHAIR, SECRETARY 1.00 X X 0 0 0 JERRY HELLMAN TREASURER 1.00 X X 0 0 0 MICHAELA LEWIS SECRETARY 1.00 X 0 0 0 TORI STOFFERSON BOARD MEMBER 1.00 X 0 0 0 NATHAN BRUNER BOARD MEMBER 1.00 X 0 0 0 JORDAN COCHRAN BOARD MEMBER 1.00 X 0 0 0 STAN DART 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 JOE METHE BOARD MEMBER 1.00 X 0 0 0 DIRK NICKEL 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 DAVID WIEBE BOARD MEMBER 1.00 X 0 0 0 PAUL BRISENO BOARD MEMBER 1.00 X 0 0 0 JUDI SICKLER PRESIDENT/CEO 40.00 X 0 67481 0 0 67481 0 0 0 0 0 0 3300460 3300460 ADMINISTRATIVE FEES 900099 49507 49507 49507 271260 271260 33960 28067 5893 5893 5893 54179 0 54179 54179 54179 OTHER REVENUE 900099 195535 195535 195535 3876834 109579 0 466795 723148 723148 105065 105065 67480 10122 26992 30366 100773 15116 40309 45348 18413 2762 7365 8286 12100 1815 4840 5445 10412 10412 7957 7957 2298 2298 24350 24350 2644 1586 1058 7310 3655 3655 2626 2626 PROGRAM EXPENSES 2171043 2171043 INVESTMENT FEES 52396 52396 OTHER OPERATING EXPENSE 13571 10180 3391 SOFTWARE EXPENSE 10000 10000 9810 8695 1115 3341396 3040683 205704 95009 290832 319289 49875 46298 387765 142146 34591 26321 179142 8270 14222983 16241012 786208 909595 15916805 17666610 645312 37723 155000 96000 2139069 3116555 2939381 3250278 X 1334499 1784232 2554176 2674171 9088749 9957929 12977424 14416332 15916805 17666610 X 535438 955009 -51539 X X 0 1 X 1 0 X 3765116 7526331 5837215 3338988 3300450 23768100 3765116 7526331 5837215 3338988 3300450 23768100 23768100 125580 182268 261773 354947 305220 1229788 62869 129908 956 274570 195535 663838 25661726 0.92620 0.94160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 9520258 182939 1222205 142718 305254 88945 10388485 8185326 573861 888986 51117 76798 9520258 8451115 151071 -79958 43985 218591 74326 8185326 4643768 3484939 380557 58149 8451115 3292869 915880 652542 173148 44375 4643768 0 0 34591 26321 8270 8270 CASH SURRENDER VALUE LIFE INSURANCE 411878 PREPAID INSURANCE 2434 ROSENLOF CRUT 487011 ACCRUED INTEREST RECEIVABLE 7829 PREPAID EXPENSES 443 909595 AGENCY FUNDS 3049426 GRANTS & SCHOLARSHIPS PAYABLE 67129 3116555 X 4989597 955009 157754 1112763 3876834 0 3876834 3459215 117819 117819 3341396 0 3341396 Part V, Line 4: ENDOWMENT FUNDS WILL BE USED TO FUND GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARSHIPS TO DESERVING STUDENTS. Part X, Line 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. THE FOUNDATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE FOUNDATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIOD BEING REPORTED ON. Part XI, Line 2d - Other Adjustments: NCCF RENTAL EXPENSES NET ACTIVITY OF OUTSIDE FUNDS YHPF RECEIPTS Part XII, Line 2d - Other Adjustments: YHPF EXPENSES NET ACTIVITY OF OUTSIDE FUNDS NCCF RENTAL EXP AGENCY FUND TRANSFERS 1 FAITH CHRISTIAN SCHOOL PO BOX 3048 KEARNEY NE 68848 470792831 501(c)(3) 5250 GENERAL SUPPORT OF EDUCATION. CITY OF OSHKOSH PO BOX 166 OSHKOSH NE 69154 476006311 170(c)(1) 11863 GENERAL SUPPORT OF GOVERNMENTAL PROJECTS. KEARNEY CATHOLIC HIGH SCHOOL FOUNDATION PO BOX 1261 KEARNEY NE 68848 363157461 501(c)(3) 15650 GENERAL SUPPORT OF EDUCATION ACTIVITIES. KEARNEY FAMILY YMCA 4500 6TH AVE KEARNEY NE 68847 470720055 501(c)(3) 19504 GENERAL SUPPORT OF HEALTH AND WELLNESS ACTIVITIES. KEARNEY WORKS 16 W 11TH ST KEARNEY NE 68847 812139991 501(c)(3) 6500 GENERAL SUPPORT OF EMPLOYMENT ASSISTANCE. MAKE A WISH 11836 ARBOR ST OMAHA NE 68144 470671096 501(c)(3) 5683 GENERAL SUPPORT OF HEALTH CARE. OSHKOSH UNITED METHODIST CHURCH PO BOX 547 OSHKOSH NE 69154 470049123 509(A) 6600 GENERAL SUPPORT OF RELIGIOUS FREEDOMS. NEBRASKA GAME AND PARKS PO BOX 36 WAVERLY NE 68462 363237503 155081 GENERAL SUPPORT OF EDUCATION AND CONSERVATION EFFORTS. REGIONAL WEST GARDEN CO NURSING HOME 1100 W 2ND ST OSHKOSH NE 69154 391907975 15000 GENERAL SUPPORT OF CARE FOR THE ELDERLY. NORTON COUNTY COMMUNITY FOUNDATION 112 S KANSAS NORTON KS 67654 481158543 170(b)(1) 41336 GENERAL SUPPORT OF PUBLIC PROJECTS. UNK WRESTLING 2504 9TH AVE KEARNEY NE 68849 12000 GENERAL SUPPORT OF ATHLETICS. KEARNEY DAWN ROTARY CLUB PO BOX 2584 KEARNEY NE 68848 364049664 501(c)(4) 8000 GENERAL SUPPORT OF PUBLIC PROJECTS. KEARNEY NOON ROTARY PO BOX 394 KEARNEY NE 68848 476027901 501(c)(4) 8000 GENERAL SUPPORT OF PUBLIC PROJECTS. VILLAGE OF SHELTON PO BOX 6 SHELTON NE 68876 476006359 170(c)(1) 8489 GENERAL SUPPORT OF GOVERNMENTAL PROJECTS. SCHOLARSHIPS 107 105065 0 0 0 0 0 0 0 0 0 JUDI SICKLER PRESIDENT/CEO 0 67481 0 0 0 0 0 0 0 0 0 67481 0 0 X 6 37005 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c THE BOARD CONTINUALLY MONITORS THE INVOLVEMENT OF ITS MEMBERS IN OTHER ORGANIZATIONS FOR POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15 THE BOARD AUTHORIZES AND DOCUMENTS THE REASONS FOR ANY PAY RAISES FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ON AN ANNUAL BASIS. Form 990, Part VI, Section C, line 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST. Form 990, Part XI, line 9: ELIMINATION OF YANNEY HERITAGE PARK FOUNDATION ACTIVITY -216348. TRANSFER OF NORTON CO COMMUNITY FOUNDATION ASSETS 164809. PAGE 12, PART XI, LINE 2(c) ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.