KEARNEY AREA COMMUNITY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: KEARNEY AREA COMMUNITY FOUNDATION (EIN 47-0786586)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-02
IRS object ID: 201702759349301320
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-02T15:44:10-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	820692739	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KSO CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	404 E 25TH STREET	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68847	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470786586	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEARNEY AREA COMMUNITY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KEAR	BusinessNameControlTxt
Phone	3082373114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 W 48TH ST STE 12	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68845	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDI SICKLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3082373114	PhoneNum
Signature	2017-10-02	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MINDY M OMAN CPA	PreparerPersonNm
PTIN	P00221337	PTIN
Phone	3082345565	PhoneNum
Preparation	2017-10-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.51.32.179	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-02	IPDt
IP Tm	12:43:59	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionCreationDeviceId
At Submission Filing Device Id	788CF2B7357D620FE3A387705E135F63CA3D5954	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDI SICKLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 W 48TH ST SUITE 12	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68845	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,065,123	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KEARNEYFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,837,215	PYContributionsGrantsAmt
CY Contributions Grants	$3,338,988	CYContributionsGrantsAmt
PY Program Service Revenue	-$396,394	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,941	CYProgramServiceRevenueAmt
PY Investment Income	$275,890	PYInvestmentIncomeAmt
CY Investment Income	$295,922	CYInvestmentIncomeAmt
PY Other Revenue	$30,757	PYOtherRevenueAmt
CY Other Revenue	$276,725	CYOtherRevenueAmt
PY Total Revenue	$5,747,468	PYTotalRevenueAmt
CY Total Revenue	$3,955,576	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,321,989	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$308,662	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$177,721	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$192,500	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,682	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,205,456	PYOtherExpensesAmt
CY Other Expenses	$3,512,531	CYOtherExpensesAmt
PY Total Expenses	$5,705,166	PYTotalExpensesAmt
CY Total Expenses	$4,013,693	CYTotalExpensesAmt
PY Revenues Less Expenses	$42,302	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$58,117	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,408,057	TotalAssetsBOYAmt
Total Assets EOY	$15,916,805	TotalAssetsEOYAmt
Total Liabilities BOY	$2,902,180	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,939,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,505,877	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,977,424	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,727,808	ExpenseAmt
Grant	$308,661	GrantAmt
Revenue	$98,773	RevenueAmt
Desc	FINANCIAL SUPPORT FOR PROGRAMS AND CHARITABLE ACTIVITIES IN THE SURROUNDING AREA OF KEARNEY, NEBRASKA, BUFFALO COUNTY.	Desc
Total Program Service Expenses	$3,727,808	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDI SICKLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3082373114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 W 48TH ST SUITE 12	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68845	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JUDI SICKLER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$83,708	$0	$0
BOB HUDDLESTON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAN RODEHORST
VICE CHAIR, SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY HELLMAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAELA LEWIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BELEN BENAVIDES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATHAN BRUNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JORDAN COCHRAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STAN DART
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB LAMMERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLIE MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM MCCARTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOE METHE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIRK NICKEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHELLIE SEEBA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIDGET SHARP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE SPEIRS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,708	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,338,988	AllOtherContributionsAmt
Total Contributions	$3,338,988	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$43,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,941	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,941	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$243,245	TotalRevenueColumnAmt
Exclusion	$243,245	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$111,702	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$109,547	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,155	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,155	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$52,677	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$52,677	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,677	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$274,570	TotalRevenueColumnAmt
Exclusion	$274,570	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$274,570	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,955,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,773	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$517,815	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$235,105	TotalAmt
Program Services	$235,105	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$73,557	TotalAmt
Program Services	$73,557	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$83,708	TotalAmt
Program Services	$12,556	ProgramServicesAmt
Management And General	$33,483	ManagementAndGeneralAmt
Fundraising	$37,669	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$88,698	TotalAmt
Program Services	$13,305	ProgramServicesAmt
Management And General	$35,479	ManagementAndGeneralAmt
Fundraising	$39,914	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,442	TotalAmt
Program Services	$966	ProgramServicesAmt
Management And General	$2,577	ManagementAndGeneralAmt
Fundraising	$2,899	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,652	TotalAmt
Program Services	$2,048	ProgramServicesAmt
Management And General	$5,461	ManagementAndGeneralAmt
Fundraising	$6,143	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,484	TotalAmt
Management And General	$10,484	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,760	TotalAmt
Program Services	$7,760	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,824	TotalAmt
Management And General	$1,824	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,800	TotalAmt
Management And General	$19,800	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,788	TotalAmt
Management And General	$1,673	ManagementAndGeneralAmt
Fundraising	$1,115	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,498	TotalAmt
Program Services	$11,249	ProgramServicesAmt
Management And General	$11,249	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,664	TotalAmt
Management And General	$2,664	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$2,854,743	$2,854,743
BUILDING SOLD	$516,519	$516,519
INVESTMENT FEES	$44,900		$44,900
OTHER OPERATING EXPENSE	$17,906		$13,430	$4,476

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,645	TotalAmt
Management And General	$8,179	ManagementAndGeneralAmt
Fundraising	$2,466	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,013,693	TotalAmt
Program Services	$3,727,808	ProgramServicesAmt
Management And General	$191,203	ManagementAndGeneralAmt
Fundraising	$94,682	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$524,654	BOYAmt
EOY	$290,832	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,958	BOYAmt
EOY	$49,875	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$247,976	BOYAmt
EOY	$387,765	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$253,959	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,817	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$714,939	BOYAmt
EOY	$179,142	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,263,480	BOYAmt
EOY	$14,222,983	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$620,050	BOYAmt
EOY	$786,208	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,408,057	BOYAmt
EOY	$15,916,805	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$614,924	BOYAmt
EOY	$645,312	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$155,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,287,256	BOYAmt
EOY	$2,139,069	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,902,180	BOYAmt
EOY	$2,939,381	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,088,367	BOYAmt
EOY	$1,334,499	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,613,849	BOYAmt
EOY	$2,554,176	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,803,661	BOYAmt
EOY	$9,088,749	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,505,877	BOYAmt
EOY	$12,977,424	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,408,057	BOYAmt
EOY	$15,916,805	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$58,117	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$641,559	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$111,895	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,264,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,765,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,526,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,837,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,338,988	CurrentTaxYearAmt
Total	$24,731,765	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,264,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,765,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,526,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,837,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,338,988	CurrentTaxYearAmt
Total	$24,731,765	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,731,765	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,947	CurrentTaxYearAmt
Total	$1,013,546	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,431	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,570	CurrentTaxYearAmt
Total	$521,734	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,267,045	TotalSupportAmt
Public Support CY170	0.94160	PublicSupportCY170Pct
Public Support PY170	0.95810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,185,326	BeginningYearBalanceAmt
Contributions	$573,861	ContributionsAmt
Investment Earnings Or Losses	$888,986	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$51,117	GrantsOrScholarshipsAmt
Administrative Expenses	$76,798	AdministrativeExpensesAmt
End Year Balance	$9,520,258	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,451,115	BeginningYearBalanceAmt
Contributions	$151,071	ContributionsAmt
Investment Earnings Or Losses	-$79,958	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$43,985	GrantsOrScholarshipsAmt
Other Expenditures	$218,591	OtherExpendituresAmt
Administrative Expenses	$74,326	AdministrativeExpensesAmt
End Year Balance	$8,185,326	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,643,768	BeginningYearBalanceAmt
Contributions	$3,484,939	ContributionsAmt
Investment Earnings Or Losses	$380,557	InvestmentEarningsOrLossesAmt
Administrative Expenses	$58,149	AdministrativeExpensesAmt
End Year Balance	$8,451,115	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,292,869	BeginningYearBalanceAmt
Contributions	$915,880	ContributionsAmt
Investment Earnings Or Losses	$652,542	InvestmentEarningsOrLossesAmt
Other Expenditures	$173,148	OtherExpendituresAmt
Administrative Expenses	$44,375	AdministrativeExpensesAmt
End Year Balance	$4,643,768	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,943,191	BeginningYearBalanceAmt
Contributions	$618,945	ContributionsAmt
Investment Earnings Or Losses	$391,099	InvestmentEarningsOrLossesAmt
Other Expenditures	$627,832	OtherExpendituresAmt
Administrative Expenses	$32,534	AdministrativeExpensesAmt
End Year Balance	$3,292,869	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$219,898	InvestmentCostOrOtherBasisAmt
Depreciation	$52,035	DepreciationAmt
Book Value	$167,863	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$34,061	InvestmentCostOrOtherBasisAmt
Depreciation	$22,782	DepreciationAmt
Book Value	$11,279	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$179,142	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AGENCY FUNDS	$2,067,854
GRANTS & SCHOLARSHIPS PAYABLE	$71,215

Field	Value	IRS element (for citing)
Total Liability	$2,139,069	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,821,578	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$641,559	NetUnrealizedGainsInvstAmt
Other Revenue	$224,443	OtherRevenueAmt
Revenue Not Reported	$866,002	RevenueNotReportedAmt
Revenue Subtotal	$3,955,576	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,955,576	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,225,806	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$212,113	OtherExpensesIncludedAmt
Expenses Not Reported	$212,113	ExpensesNotReportedAmt
Expenses Subtotal	$4,013,693	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,013,693	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2014. 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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
ALZHEIMER'S ASSOCIATION
207 W 29TH ST SUITE B	KEARNEY	NE	68845	133039601	$5,518	GENERAL SUPPORT OF HEALTH AND WELLNESS ACTIVITIES.
CITY OF OSHKOSH
PO BOX 166	OSHKOSH	NE	69154	476006311	$7,000	GENERAL SUPPORT OF GOVERNMENTAL PROJECTS.	170(c)(1)
KEARNEY AREA CHILDRENS MUSEUM
5827 4TH AVE	KEARNEY	NE	68845	470727929	$8,511	GENERAL SUPPORT OF CHILDREN'S EDUCATION ACTIVITIES.	501(c)(3)
KEARNEY FAMILY YMCA
4500 6TH AVE	KEARNEY	NE	68847	470720055	$25,628	GENERAL SUPPORT OF HEALTH AND WELLNESS ACTIVITIES.	501(c)(3)
KEARNEY JUBILEE CENTER
PO BOX 908	KEARNEY	NE	68848	363602230	$5,518	GENERAL SUPPORT OF ASSISTANCE TO FAMILIES IN NEED.	501(c)(3)
NEBRASKA FIREFIGHTERS MUSEUM
2434 E 1ST STREET	KEARNEY	NE	68847	470624356	$5,518	GENERAL SUPPORT OF EDUCATION OPPORTUNITIES.	170(c)(1)
OSHKOSH UNITED METHODIST CHURCH
PO BOX 547	OSHKOSH	NE	69154	470049123	$7,000	GENERAL SUPPORT OF RELIGIOUS FREEDOMS.	509(A)
RAVENNA COMMUNITY FOUNDATION
PO BOX 40	RAVENNA	NE	68869		$8,100	GENERAL SUPPORT OF PUBLIC PROJECTS.
REGIONAL WEST GARDEN CO NURSING HOME
1100 W 2ND ST	OSHKOSH	NE	69154	391907975	$8,750	GENERAL SUPPORT OF CARE FOR THE ELDERLY.
ROWE SANCTUARY (NATIONAL AUDUBON SOCIETY)
44450 ELM ISLAND ROAD	GIBBON	NE	68840	131624102	$5,427	GENERAL SUPPORT OF EDUCATION AND CONSERVATION EFFORTS.
SHELTON HISTORICAL SOCIETY
PO BOX 444	SHELTON	NE	68876		$1,000	GENERAL SUPPORT OF EDUCATION.
SHELTON YOUTH SPORTS CLUB
PO BOX 530	SHELTON	NE	68876		$8,646	GENERAL SUPPORT OF YOUTH ACTIVITIES.
UNIVERSITY OF NEBRASKA FOUNDATION - UNK
PO BOX 2678	KEARNEY	NE	68848	470049123	$6,000	GENERAL SUPPORT OF EDUCATION OPPORTUNITIES.	509(A)
VILLAGE OF SHELTON
PO BOX 6	SHELTON	NE	68876	476006359	$8,496	GENERAL SUPPORT OF GOVERNMENTAL PROJECTS.	170(c)(1)
WORLD THEATRE FOUNDATION
2318 CENTRAL AVENUE	KEARNEY	NE	68847	454693960	$16,486	GENERAL SUPPORT OF EDUCATION AND THE ARTS.	501(c)(3)

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	102	RecipientCnt
Cash Grant	$73,557	CashGrantAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$51,073	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -111895.
PAGE 12, PART XI, LINE 2(c)	ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.