2018-01-12T17:48:49-06:00 2017-05-31 470617517 MCPHERRON SKILES AND LOOP CPAS PC PO BOX 1387 NORTH PLATTE NE 691031387 990 2016-06-01 470604965 MID-NEBRASKA COMMUNITY FOUNDATION MID- 3085343315 P O BOX 1321 NORTH PLATTE NE 691031321 ERIC SEACREST EXECUTIVE DIRECTOR 3085343315 2018-01-15 true PATRICIA A BRUNZ CPA P00023099 3085327525 2018-01-08 4241AF5C37E992B022CA49E08F17C832F937A346 4241AF5C37E992B022CA49E08F17C832F937A346 2016 2021-01-29 14:40:06Z ERIC SEACREST P O BOX 654 NORTH PLATTE NE 69103 2503684 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. 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ALSO TO PROVIDE SCHOLARSHIPS TO STUDENTS. false false 959872 853949 GRANTS FOR COMMUNITY IMPROVEMENTS, EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND HUMAN SERVICE PROJECTS. 253620 225950 SCHOLARSHIPS FOR AREA STUDENTS 1213492 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 true true false true true false false false false false false false false true 1 0 4 true false 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 121 N DEWEY SUITE 112 NORTH PLATTE NE 69101 LARRY STOBBS PRESIDENT X X 0 0 0 DR MARK NIELSEN DIRECTOR X 0 0 0 J PATRICK KEENAN DIRECTOR X 0 0 0 DIANA DIFFENDAFFER DIRECTOR X 0 0 0 SAM PERRY DIRECTOR X 0 0 0 GARY BYRNE DIRECTOR X 0 0 0 BRENDA ROBINSON DIRECTOR X 0 0 0 KIMBERLY STEGER SECRETARY-TR X X 0 0 0 CYNTHIA NORMAN DIRECTOR X 0 0 0 BETTY SONES DIRECTOR X 0 0 0 JEAN STATES DIRECTOR X 0 0 0 MARY LYNN HORST DIRECTOR X 0 0 0 JAMES MCCLYMONT VICE-PRESIDE X X 0 0 0 ALAN J ERICKSON DIRECTOR X 0 0 0 MARGENE PHARES DIRECTOR X 0 0 0 JOHN CHILDEARS DIRECTOR X 0 0 0 KAY LUCAS DIRECTOR X 0 0 0 MARK MENDENHALL DIRECTOR X 0 0 0 NANCY MACK DIRECTOR X 0 0 0 GAYLAND MEYER DIRECTOR X 0 0 0 DAN O'NEILL DIRECTOR X 0 0 0 JANE WILKINSON DIRECTOR X 0 0 0 GLENN VAN VELSON DIRECTOR X 0 0 0 JACKIE DAWSON DIRECTOR X 0 0 0 ERIC SEACREST EXECUTIVE DI 40.00 X 83386 0 0 83386 false false false 1048698 210193 1048698 294094 294094 1119853 1000456 119397 119397 119397 ADMINISTRATIVE FEES 34803 34803 ANNUAL CELEBRATION 6236 6236 41039 1503228 160436 294094 853949 853949 225950 225950 83386 41693 25016 16677 50960 30576 10192 10192 19826 11896 3965 3965 10278 6166 2056 2056 17179 3436 10307 3436 7012 1403 1402 4207 4644 2786 929 929 23180 13908 4636 4636 5384 3230 1077 1077 5472 1095 3283 1094 GIVING DAY 22764 22764 COMPUTER & DATA BASE SERV 10711 6427 2142 2142 COGS 7828 1566 1565 4697 WEBSITE & SOCIAL MEDIA 6709 1342 1342 4025 13212 8069 2497 2646 1368444 1213492 70409 84543 100 100 609865 541938 72010 58107 18103 13903 24419159 26887819 25047227 27443760 1045 8971703 9988400 8972748 9988400 X 1846653 1939275 4709266 5785949 9518560 9730136 16074479 17455360 25047227 27443760 134784 1246097 X false true X true false X 1124238 1783710 2218425 924958 1048698 7100029 1124238 1783710 2218425 924958 1048698 7100029 768995 6331034 729367 773485 875646 1216373 294094 3888965 30317 35160 32792 39114 41039 178422 11167416 41039 0.56690 0.54610 X PART II, LINE 10 ADMINISTRATIVE FEES 167,191 SPECIAL EVENTS 11,231 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 421551 250451 1932144 true true 14460419 627146 1474328 880286 184858 15496749 15293376 717290 -235245 1131781 183221 14460419 13884261 1893775 728055 1019562 727 192426 15293376 11840125 1597810 1413763 799822 2021 165594 13884261 10718911 435852 1595949 762405 5755 142427 11840125 false false 72010 58107 13903 13903 PAYABLE TO GPHCF 7713002 PAYABLE TO NPCCF 2263657 PAYABLE TO GIFT ANNUITANTS 11741 9988400 2957209 1246097 207884 1453981 1503228 1503228 1576328 207884 207884 1368444 1368444 SCHEDULE D, PAGE 2, PART V, LINE 4 AGENCY ENDOWMENTS FUNDS: EACH YEAR A PORTION OF EACH AGENCY ENDOWMENT FUND, CURRENTLY AROUND 4.75%, 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 4.75%, IS PAID TO THE DESIGNATED 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 4.75%, 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 4.75%, 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 4.75%, 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 207,884 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADMINISTRATIVE FEES CHARGED TO FUNDS 207,884 true CAMPUS CRUSADE FOR CHRIST P O BOX 628222 ORLANDO FL 32862 956006173 31500 MISSIONS EDUCATIONAL SERVICE UNIT 16 P O BOX 915 OGALLALA NE 69153 470496080 GOV 10437 EDUCATIONAL TECHNOLO GREAT PLAINS HEALTH CARE FOUND P O BOX 1167 NORTH PLATTE NE 69103 363954197 15641 EQUIPMENT HERSHEY PUBLIC SCHOOLS P O BOX 369 HERSHEY NE 69143 476004072 GOV 13260 EDUCATIONAL TECHNOLO LINCOLN CNTY HISTORICAL SOCIET 2403 N BUFFALO NORTH PLATTE NE 69101 237147860 68369 MUSEUM OPERATIONS NORTH PLATTE COMM PLAY HOUSE P O BOX 1045 NORTH PLATTE NE 69103 476032789 15545 EQUIPMENT TWENTIETH CENTURY VETS MEMORIAL P O BOX 1393 NORTH PLATTE NE 69103 470813172 39458 MEMORIAL CONSTRUCTIO ASSEMBLIES OF GOD WORLD MISSIONS 1445 N BOONVILLE AVE SPRINGFIELD MO 65802 440577787 23000 MISSIONS CREATIVITY UNLIMITED ARTS COUNCIL P O BOX 266 NORTH PLATTE NE 69103 202209105 199237 BUILDING RENOVATION FIRST UNITED METHODIST CHURCH 1600 WEST E ST NORTH PLATTE NE 69101 470384574 20669 UNRESTRICTED HANDS IN ACTION CHRISTIAN ASSN 5816 CLEAR CREEK DR HALTOM CITY TX 76137 736109354 10000 MISSIONS NORTH PLATTE CATHOLIC SCHOOLS P O BOX 970 NORTH PLATTE NE 69103 470488800 13578 EDUCATION TECHNOLOGY NORTH PLATTE COMM COLLEGE FDN P O BOX 487 NORTH PLATTE NE 69103 202459157 5285 EDUCATION RAPE & DOMESTIC ABUSE PROGRAM 113 N VINE ST NORTH PLATTE NE 69101 363507635 12005 UNRESTRICTED SUTHERLAND PUBLIC SCHOOLS P O BOX 217 SUTHERLAND NE 69165 476004084 GOV 14208 EDUCATIONAL TECHNOLO TWIN PLATTE NATURAL RESOURCE DIST P O BOX 1347 NORTH PLATTE NE 69103 470542461 GOV 7475 LAKE MALONEY TRAILS VICTORY ASSEMBLY OF GOD 2611 LAKE AVE GOTHENBURG NE 69138 440577787 12000 CHURCH WEST CENTRAL DIST HEALTH DEPT P O BOX 648 NORTH PLATTE NE 69103 470879835 GOV 6400 HEALTH PROGRAM BRADY PUBLIC SCHOOLS P O BOX 68 BRADY NE 69123 476004051 GOV 46462 EDUCATION LINCOLN COUNTY (LAKE MALONEY TRAIL) 301 N JEFFERS ST NORTH PLATTE NE 69101 476006483 GOV 32541 RECREATION TRAIL COMMUNITY CONNECTIONS P O BOX 852 NORTH PLATTE NE 69103 470813555 8022 UNRESTRICTED NORTH PLATTE HABITAT FOR HUMANITY P O BOX 1785 NORTH PLATTE NE 69103 911914868 7045 LOW INCOME HOUSING NORTH PUBLIC SCHOOLS FDN P O BOX 1557 NORTH PLATTE NE 69103 470780300 5525 EDUCATION NORTH PLATTE YOUTH BASEBALL 2709 CEDARBERRY RD NORTH PLATTE NE 69101 273496754 8000 YOUTH RECREATION OGALLALA PUBLIC SCHOOLS 801 EAST O ST OGALLALA NE 69153 476003739 GOV 10121 EDUCATION PHOENIX CHILDREN'S HOSPITAL FDN 2929 E CAMELBACK RD 122 PHOENIX AZ 85016 742421549 10000 HEALTHCARE VILLAGE OF SUTHERLAND P O BOX 277 SUTHERLAND NE 69165 476006380 GOV 5758 VILLAGE PARK SCHOLARSHIPS TO SCHOOLS 225950 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 SEE PART V SUPPLEMENTAL INFORMATION false SCHEDULE L, PART V MNCF DIRECTOR GARY BYRNE WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE HANNAH HUCKFELDT FUND ADMINISTERED BY MNCF. BYRNE DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE HANNAH HUCKFELDT FUND. MNCF DIRECTOR JACKIE DAWSON WAS AN EMPLOYEE OF FIRST NATIONAL BANK OF NORTH PLATTE UNTIL APPROXIMATELY DECEMBER 31, 2016. MNCF HAD BANKING AND INVESTMENT RELATIONSHIPS WITH FIRST NATIONAL BANK. DAWSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING MNCF'S BANKING OR INVESTMENT RELATIONSHIPS WITH FIRST NATIONAL BANK. MNCF DIRECTOR NANCY MACK WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE DR. NEWTON AND NANCY MACK CHARITABLE FUND ADMINISTERED BY MNCF. MACK DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE DR. NEWTON AND NANCY MACK 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. RELATIVES OF MNCF DIRECTOR MARGENE PHARES, ROBERT PHARES AND BRIAN PHARES, BOTH WERE PRINCIPALS AND EMPLOYEES OF PHARES FINANCIAL SERVICES, A FIRM THAT ARRANGED HEALTH INSURANCE FOR MNCF. MARGENE PHARES DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING MNCF'S HEALTH INSURANCE. MNCF DIRECTOR BETTY SONES WAS A DIRECTOR OF GREAT PLAINS HEALTH CARE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION. SONES 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 BETTY SONES WAS A DIRECTOR AND OFFICER OF CREATIVITY UNLIMITED ARTS COUNCIL AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF CREATIVITY UNLIMNITED ARTS COUNCIL. SONES 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 CREATIVITY UNLIMITED ARTS COUNCIL. 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 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. SCHEDULE L PART III DURING THE FISCAL YEAR ENDED MAY 31, 2017, MNCF AWARDED A KAHABI SCHOLARSHIP FOR 850 AND A NORTH PLATTE OPTIMISTS SCHOLARSHIP FOR 500 FOR A TOTAL OF 1,350 THAT WAS SUBSEQUENTLY PAID TO WAYNE STATE COLLEGE FOR THE BENEFIT OF JORDYN CHILDEARS. JORDYN CHILDEARS WAS RECOMMENDED FOR EACH SUCH SCHOLARSHIP BY AN INDEPENDENT SCHOLARSHIP SELECTION COMMITTEE. THE MEMBERSHIP OF EACH SUCH SCHOLALRSHIP SELECTION COMMITTEE AND EACH SCHOLARSHIP AWARDED TO JORDYN CHILDLEARS WERE APPROVED BY THE MNCF BOARD OF DIRECTORS. DIRECTOR JOHN CHILDEARS DID NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SCHOLARSHIP SELECTION OR AWARD OF ANY SCHOLARSHIP TO JORDYN CHILDEARS. X 1 83583 TRADE PRICE X 1 63880 SALES PRICE X COMMODITIES 1 62730 MARKET 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 GARY BYRNE WAS A PRINCIPAL OF SCOTT ABSTRACT AND TITLE SERVICES OF THE PLAINS. MNCF DIRECTOR JOHN CHILDEARS WAS A PRINCIPAL OF AG-AFFILIATES, A FARM MANAGEMENT FIRM. MNCF DIRECTOR JACKIE DAWSON WAS AN EMPLOYEE OF FIRST NATIONAL BANK UNTIL APPROXIMATELY DECEMBER 31, 2016. MNCF DIRECTOR MARY LYNN HORST WAS AN EMPLOYEE OF NORTH PLATTE PUBLIC SCHOOLS. MNCF OFFICER AND DIRECTOR J. PATRICK KEENAN HAD INVESTMENTS IN LOCAL MOTELS AND OTHER REAL ESTATE. MNCF DIRECTOR KAY LUCAS WAS AN OWNER OF A FURNITURE STORE IN NORTH PLATTE. MNCF OFFICER AND DIRECTOR JIM MCCLYMONT WAS A PRACTICING ATTORNEY. MNCF DIRECTOR MARK MENDENHALL WAS AN INSURANCE AGENT ASSOCIATED WITH FARM BUREAU FINANCIAL SERVICES. MNCF DIRECTOR DR. MARK NIELSEN WAS A PRACTICING PHYSICIAN. MNCF DIRECTOR DAN O'NEILL WAS AN OWNER OF A CONVENIENCE STORE COMPANY WITH STORES IN NORTH PLATTE AND OTHER NEARBY TOWNS. MNCF OFFICER AND IDRECTOR KIMBERLY STEGER WAS AN OFFICER OF EQUITABLE BANK. MNCF OFFICER AND DIRECTOR LARRY STOBBS WAS A PRINCIPAL OF ROSENBERG INSURANCE CO. 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 AND SIP COFFEE WINE BAR. 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 FROM 990 TO MNCF STAFF MEMBERS AND TO ITS INDEPENDENT ACCOUNTING FIRM, MCPHERRON, SKILES AND LOOP CPAS, PC OF NORTH PLATTE, NEBRASKA, WHO HELPED PREPARE RGULAR FINANCIAL STATEMENTS FOR MANAGEMENT PURPOSES. INDEPENDENT ACCOUNTANT PATRICIA BRUNZ, CPA OF MCPHERRON, SKILES AND LOOP 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 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, 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 STATEMEN TS AVAILABLE TO THE PUBLIC AT ITS OFFICE AT 121 NORTH DEWEY STREET - SUITE 112, NORTH PLATTE, NE 69101. FORM 990, PART XI, LINE 9 MANAGEMENT FEES CHARGED TO FUNDS 207,884 ADMINISTRATIVE FEES CHARGED TO FUNDS -207,884