2016-03-09T13:03:19-06:00 2015-10-31 470589915 ALMQUIST MALTZAHN GALLOWAY & LUTH PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2014-11-01 476024770 MERRICK FOUNDATION INC MERR 3089463707 1530 17TH AVENUE CENTRAL CITY NE 68826 CHUCK GRIFFITH EXECUTIVE DIRECTOR 3089463707 2016-03-02 true MARCY J LUTH CPA P00078547 3083811810 2016-03-02 2014 2016-08-17 19:52:53Z 2676189 false X WWW.MERRICK-FOUNDATION.ORG X 1960 NE IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. 15 15 4 0 193187 282963 0 697538 1174319 80732 94976 971457 1552258 726140 1189825 0 157381 164302 0 6654 118509 110620 1002030 1464747 -30573 87511 16392302 16007028 2702822 3101148 13689480 12905880 IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. false false 1189825 1189825 INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS. 1189825 true true false false false true false false false false 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 false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X CHUCK GRIFFITH 3089463707 1530 17TH AVENUE PO BOX 206 CENTRAL CITY NE 68826 KATHY DUBAS MEMBER 1.00 X 0 0 0 CAROL QUANDT MEMBER 1.00 X 0 0 0 ED DEXTER PRESIDENT 1.00 X X 0 0 0 RANDY RINKOL VICE PRESIDE 1.00 X X 0 0 0 JARED WETOVICK MEMBER 1.00 X 0 0 0 DAVID LEE MEMBER 1.00 X 0 0 0 MATT KING MEMBER 1.00 X 0 0 0 MICHAEL THEDE MEMBER 1.00 X 0 0 0 NICOLE GREVING MEMBER 1.00 X 0 0 0 SHANNON HANNAPPPEL SECRETARY 1.00 X X 0 0 0 SHERI WRUBLE MEMBER 1.00 X 0 0 0 RODNEY LEE MEMBER 1.00 X 0 0 0 BARRY MARSH MEMBER 1.00 X 0 0 0 TARA URKOSKI MEMBER 1.00 X 0 0 0 KEVIN WARING MEMBER 1.00 X 0 0 0 CHUCK GRIFFITH EXEC. DIRECT 40.00 X 100667 0 0 100667 1 false false false 282963 282963 352883 352883 1432950 512417 1123931 309019 512417 821436 821436 FARM INCOME 76894 76894 OTHER INCOME 18082 18082 94976 1552258 1269295 1032825 1032825 157000 157000 104000 104000 48631 48631 11671 11671 9545 9545 6340 6340 1831 1831 7656 7656 7029 7029 21067 21067 6258 6258 INVESTMENT EXPENSE 34808 34808 SUPPLIES 6820 6820 MISCELLANEOUS 4390 4390 REPAIRS & MAINTENANCE 2508 2508 2368 2054 314 1464747 1189825 268268 6654 153881 128345 360478 335627 905909 147367 729559 758542 15127521 14764283 20863 20231 16392302 16007028 27333 28972 493186 914784 2182303 2157392 2702822 3101148 X 3107075 2592269 4010295 3646844 6572110 6666767 13689480 12905880 16392302 16007028 87511 -871111 X false true X false false X 431165 779099 215835 193187 282963 1902249 431165 779099 215835 193187 282963 1902249 1902249 339637 329931 345575 342064 352883 1710090 67516 96415 76833 80732 94976 416472 4028811 0.47220 0.53500 X PART II, LINE 10 OTHER INCOME 321,496 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 139 35135 247828 25000 1164825 561826 12344054 true true 524503 2000 526503 238417 75113 163304 140989 72254 68735 758542 ASSETS HELD FOR THE BENEFIT OF OTHER 2157392 2157392 710511 -871111 29364 -841747 1552258 1552258 1494111 29364 29364 1464747 1464747 SCHEDULE D, PAGE 4, PART XI, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 29,364 SCHEDULE D, PAGE 4, PART XII, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 29,364 true ST PAULS LUTHERAN CHURCH 1515 S HARRISON ST GRAND ISLAND NE 68803 362898527 3 12500 COMMUNITY PROGRAM AMERICAN LEGION 914 G ST CENTRAL CITY NE 68826 476025943 19 15000 TRIBUTE CENTRAL CITY PARENT TEACHER ORGANIZ 1510 28TH ST CENTRAL CITY NE 68826 476004254 GOV 5298 IMPROVEMENTS CENTRAL CITY PUBLIC SCHOOLS 1510 28TH ST CENTRAL CITY NE 68826 476004254 GOV 43213 PERFORMING ARTS CNTR CENTRAL NEBRASKA COMMUNITY SERVICE PO BOX 574 LOUP CITY NE 68853 470495122 GOV 7800 OPERATING CHAPMAN COMMUNITY IMPROVEMENT PO BOX 55 CHAPMAN NE 68827 510532459 3 8000 CAPITAL OUTLAY CLARKS VOLUNTEER FIRE DEPARTMENT 209 N GREEN ST CLARKS NE 68628 470098065 GOV 7000 CAPITAL OUTLAY CLARKS VOLUNTEER FIRE DEPARTMENT 209 N GREEN ST CLARKS NE 68628 470098065 GOV 7000 CAPITAL OUTLAY LITZENBERG HEALTH CARE FOUNDATION 1715 26TH ST CENTRAL CITY NE 68826 470710738 3 6467 SAFETY IMPROVMENTS LITZENBERG HEALTH CARE FOUNDATION 1715 26TH ST CENTRAL CITY NE 68826 470710738 3 25000 OPERATING LITZENBERG HEALTH CARE FOUNDATION 1715 26TH ST CENTRAL CITY NE 68826 470710738 3 25000 OPERATING MERRICK CO CHILD DEVELOPMENT CENTER 2412 23RD AVE CENTRAL CITY NE 68826 470823383 3 20000 IMPROVEMENTS MERRICK CO CHILD DEVELOPMENT CENTER 2412 23RD AVE CENTRAL CITY NE 68826 470823383 3 37812 IMPROVEMENT MERRICK CO CHILD DEVELOPMENT CENTER 2412 23RD AVE CENTRAL CITY NE 68826 470823383 3 7500 OPERATING MERRICK CO CHILD DEVELOPMENT CENTER 2412 23RD AVE CENTRAL CITY NE 68826 470823383 3 12500 OPERATING MERRICK CO HISTORICAL MUSEUM 211 E ST CENTRAL CITY NE 68826 237062068 3 20000 MATCHING MERRICK COUNTY BOARD OF SUPERVISORS 1510 18H STREET CENTRAL CITY NE 68826 476006488 GOV 296250 BUILDING MERRICK COUNTY BOARD OF SUPERVISORS 1510 18H STREET CENTRAL CITY NE 68826 476006488 GOV 16250 BUILDING MERRICK COUNTY ENTERTAINMENT CORP PO BOX 418 CENTRAL CITY NE 68826 475222187 3 12000 CAPITAL MERRICK COUNTY ENTERTAINMENT CORP PO BOX 418 CENTRAL CITY NE 68826 475222187 3 135000 NEW THEATER MERRICK COUNTY YOUTH COUNCIL 1608 16TH STREET CENTRAL CITY NE 68826 452768334 3 8000 OPERATING NE CHRISTIAN SCHOOL 1847 INSKIP AVE CENTRAL CITY NE 68826 500395544 3 6750 SENIOR TRIP NE CHRISTIAN SCHOOL 1847 INSKIP AVE CENTRAL CITY NE 68826 500395544 3 6000 OPERATING PALMER VOLUNTEER FIRE 1006 COMERCIAL PALMER NE 68864 470666565 GOV 7322 OPERATING PLATTE PEER GROUP PO BOX 164 CHAPMAN NE 68827 562425104 3 45400 OPERATING PRAIRIE PLAINS RESOURCE 1307 L ST AURORA NE 68818 470627892 3 60000 LAND PURCHASE STATE THEATRE FOUNDATION INC 706 C AVE CENTRAL CITY NE 68826 473907652 3 25000 IMPROVEMENTS 19 SCHOLARSHIPS 153 157000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING RECEIPTS FROM THE ORGANIZATION RECEIVING THE GRANT FUNDS TO ENSURE THEY ARE PROPERLY SPENDING THE GRANT FUNDS. THE ORGANIZATIONS RECEIVING THE GRANT FUNDS ARE TO ALSO ATTEND THE ANNUAL BOARD MEETING TO GIVE THE BOARD A REPORT AND/OR UPDATE ON THE PROGRESS OF THE GRANT PROJECT. 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 THE BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. FORM 990, PART XI, LINE 9 FARM EXPENSES NETTED AGAINST REVENUE 29,364 FARM EXPENSES NETTED AGAINST REVENUE -29,364