2017-04-14T22:17:31+00:00 2016-05-31 470617517 MCPHERRON SKILES AND LOOP CPAS PC PO BOX 1387 NORTH PLATTE NE 691031387 990 2015-06-01 470604965 MID-NEBRASKA COMMUNITY FOUNDATION MID- 3085343315 P O BOX 1321 NORTH PLATTE NE 691031321 ERIC SEACREST EXECUTIVE DIRECTOR 3085343315 2017-04-14 true PATRICIA A BRUNZ CPA P00023099 3085327525 2017-04-13 2015 2021-01-29 14:40:06Z ERIC SEACREST P O BOX 654 NORTH PLATTE NE 69103 5330011 false X 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. ALSO TO PROVIDE SCHOLARSHIPS TO STUDENTS. 24 24 4 250 0 2218425 924958 0 1041158 1291226 32792 39114 3292375 2255298 1480417 1418570 0 158743 156127 0 71751 100184 118587 1739344 1693284 1553031 562014 26218243 25047227 9145861 8972748 17072382 16074479 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. ALSO TO PROVIDE SCHOLARSHIPS TO STUDENTS. false false 1313823 1202880 GRANTS FOR COMMUNITY IMPROVEMENTS, EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND HUMAN SERVICE PROJECTS. 235583 215690 SCHOLARSHIPS FOR AREA STUDENTS 1549406 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 false true false true true false false false false false false false false true 2 0 true 4 true 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 false 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 FRANCINE MCKENZIE 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 ERIC SEACREST EXECUTIVE DI 40.00 X 80593 0 0 80593 false false false 924958 163654 924958 1216373 1216373 3149566 3074713 74853 74853 74853 ADMINISTRATIVE FEES 33174 33174 ANNUAL CELEBRATION 5940 5940 39114 2255298 113967 1216373 1202880 1202880 215690 215690 80594 40297 24178 16119 46930 28158 9386 9386 18847 11307 3770 3770 9756 5854 1951 1951 17950 3590 10770 3590 7069 1414 1414 4241 5085 3051 1017 1017 22724 13634 4545 4545 7649 4861 1394 1394 5482 1097 3289 1096 GIVING DAY 14420 14420 COMPUTER & DATA BASE SERV 10023 2004 6014 2005 WEBSITE & SOCIAL MEDIA 8746 1749 1749 5248 COGS 5457 5457 13982 8363 2650 2969 1693284 1549406 72127 71751 100 100 678047 609865 70825 52722 18903 18103 25521193 24419159 26218243 25047227 894 1045 9144967 8971703 9145861 8972748 X 1983454 1846653 5747500 4709266 9341428 9518560 17072382 16074479 26218243 25047227 562014 -1559917 X false true X true false X 1000109 1124238 1783710 2218425 924958 7051440 1000109 1124238 1783710 2218425 924958 7051440 841725 6209715 558577 729367 773485 875646 1216373 4153448 27950 30317 35160 32792 39114 165333 11370221 39114 0.54610 0.56000 X PART II, LINE 10 ADMINISTRATIVE FEES 160,454 SPECIAL EVENTS 4,879 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 207454 315455 1598837 true true 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 11059463 824695 -416918 599783 12755 135791 10718911 0.12000 0.59000 0.29000 false false 70825 52722 18103 18103 PAYABLE TO GPHCF 7008355 PAYABLE TO NPCCF 1950084 PAYABLE TO GIFT ANNUITANTS 13264 8971703 900364 -1559917 204983 -1354934 2255298 2255298 1898267 204983 204983 1693284 1693284 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 204,983 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADMINISTRATIVE FEES CHARGED TO FUNDS 204,983 true CAMPUS CRUSADE FOR CHRIST P O BOX 628222 ORLANDO FL 32862 956006173 41100 MISSIONS EDUCATIONAL SERVICE UNIT 16 P O BOX 915 OGALLALA NE 69153 470496080 GOV 41948 EDUCATIONAL TECHNOLO GREAT PLAINS HEALTH CARE FOUND P O BOX 1167 NORTH PLATTE NE 69103 363954197 15000 EQUIPMENT HERSHEY PUBLIC SCHOOLS P O BOX 369 HERSHEY NE 69143 476004072 GOV 12755 EDUCATIONAL TECHNOLO LINCOLN CNTY HISTORICAL SOCIET 2403 N BUFFALO NORTH PLATTE NE 69101 237147860 24000 MUSEUM OPERATIONS CITY OF NORTH PLATTE 211 W 3RD ST NORTH PLATTE NE 69101 476006297 GOV 25644 PUBLIC PROJECTS NORTH PLATTE COMM PLAY HOUSE P O BOX 1045 NORTH PLATTE NE 69103 476032789 11800 EQUIPMENT NORTH PLATTE PUBLIC SCHOOLS P O BOX 1557 NORTH PLATTE NE 69103 476004045 GOV 20918 EDUCATIONAL TECHNOLO TWENTIETH CENTURY VETS MEMORIAL P O BOX 1393 NORTH PLATTE NE 69103 470813172 36699 MEMORIAL CONSTRUCTIO ASSEMBLIES OF GOD WORLD MISSIONS 1445 N BOONVILLE AVE SPRINGFIELD MO 65802 440577787 8000 MISSIONS CREATIVITY UNLIMITED ARTS COUNCIL P O BOX 266 NORTH PLATTE NE 69103 202209105 371310 BUILDING RENOVATION FAMILY RESEARCH COUNCIL 11311 JAMES ST HOLLAND MI 49424 521792772 5500 UNRESTRICTED FIRST UNITED METHODIST CHURCH 1600 WEST E ST NORTH PLATTE NE 69101 470384574 22096 UNRESTRICTED HANDS IN ACTION CHRISTIAN ASSN 5816 CLEAR CREEK DR HALTOM CITY TX 76137 736109354 10000 MISSIONS NORTH PLATTE COMM COLLEGE FDN P O BOX 487 NORTH PLATTE NE 69103 202459157 19510 EDUCATION NORTH PLATTE KIDS ACADEMY P O BOX 1044 NORTH PLATTE NE 69103 470527598 11840 DAY CARE OPERATIONS SUTHERLAND PUBLIC SCHOOLS P O BOX 217 SUTHERLAND NE 69165 476004084 GOV 18706 EDUCATIONAL TECHNOLO VICTORY ASSEMBLY OF GOD 2611 LAKE AVE GOTHENBURG NE 69138 440577787 13200 CHURCH WEST CENTRAL DIST HEALTH DEPT P O BOX 648 NORTH PLATTE NE 69103 470879835 14266 HEALTH PROGRAM ASSEMBLIES OF GOD NEBR DIST COUNCIL P O BOX 1965 GRAND ISLAND NE 68802 440577787 10000 YOUTH ACTIVITIES BRADY PUBLIC SCHOOLS P O BOX 68 BRADY NE 69123 476004051 GOV 7905 EDUCATION COZAD COMMUNITY SCHOOLS 1910 MERIDIAN AVE COZAD NE 69130 476002391 GOV 5200 EDUCATION MISSION NERASKA P O BOX 30345 LINCOLN NE 68503 470809865 10000 UNRESTRICTED REFORMED THEOLOGICAL SEMINARY 1231 REFORMATION DR OVIEDO FL 32765 640428676 6250 THEOLOGICAL EDUCATIO SALVATION ARMY 1020 N ADAMS AVE NORTH PLATTE NE 69101 133485289 8000 HUMAN SERVICES LINCOLN COUNTY (LAKE MALONEY TRAIL) 301 N JEFFERS ST NORTH PLATTE NE 69101 476006483 GOV 82000 RECREATION TRAIL WOMEN'S RESOURCE CENTER 316 E FRONT ST NORTH PLATTE NE 69101 470699423 11000 HEALTH SERVICES SCHOLARSHIPS PD TO SCHOOL 215690 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 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 ALAN ERICKSON WAS A DIRECTOR OF NEBRASKALAND NATIONAL BANK WITH WHOM MNCF HAD AN ACCOUNT. ERICKSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING MNCF'S BANKING RELATIONSHIP WITH NEBRASKALAND NATIONAL BANK. MNCF DIRECTOR ALAN ERICKSON WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE ALAN ERICKSON FAMILY CHARITABLE FUND ADMINISTERED BY MNCF. ERICKSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE ERICKSON FAMILY CHARITABLE FUND. MNCF DIRECTOR ALAN ERICKSON HELD A KEY POSITION RELATING TO THE DEVELOPMENT OF THE PRAIRIE ARTS CENTER BY CREATIVITY UNLIMITED ARTS COUNCIL AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEIFT OF CREATIVITY UNLIMITED ARTS COUNCIL. ERICKSON 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 THE ARTS COUNCIL. MNCF DIRECTOR NANCY MACK WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE DR. NEWTON AND NANCY MACK CHARITABLE FUND ADMIISTERED 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. X 2 153705 TRADE PRICE X 1 103082 SALES PRICE false true false FORM 990, PAGE 6, PART VI, LINE 2 SEE ATTACH;MENT 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 120 NORTH DEWEY STREET - SUITE 112, NORTH PLATTE, NE 69101. FORM 990, PART XI, LINE 9 MANAGEMENT FEES CHARGED TO FUNDS 204,983 ADMINISTRATIVE FEES CHARGED TO FUNDS -204,983