2015-03-15T11:44:49-05:00 2014-10-31 470589915 ALMQUIST MALTZAHN GALLOWAY & LUTH PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2013-11-01 476024770 MERRICK FOUNDATION INC MERR 3089463707 1530 17TH AVENUE CENTRAL CITY NE 68826 CHUCK GRIFFITH EXECUTIVE DIRECTOR 3089463707 2015-03-11 true MARCY J LUTH CPA P00078547 3083811810 2015-03-11 2013 2016-03-07 17:11:31Z 1316963 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 215835 193187 0 399991 697538 76833 80732 692659 971457 483001 726140 0 150124 157381 0 7992 112608 118509 745733 1002030 -53074 -30573 15359069 16392302 2347379 2702822 13011690 13689480 IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. false false 726140 726140 INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS. 726140 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 DAVID BECK PRESIDENT 1.00 X X 0 0 0 KIM BENNER VICE PRESIDE 1.00 X X 0 0 0 LORI CAVE SECRETARY 1.00 X X 0 0 0 ADAM CLARKE MEMBER 1.00 X 0 0 0 MICHELLE KOHL MEMBER 1.00 X 0 0 0 CAROL QUANDT MEMBER 1.00 X 0 0 0 ED DEXTER MEMBER 1.00 X 0 0 0 RANDY RINKOL MEMBER 1.00 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 MEMBER 1.00 X 0 0 0 CHUCK GRIFFITH EXEC. DIRECT 40.00 X 81577 0 0 81577 false false false 193187 193187 342064 342064 395848 305132 345506 50342 305132 355474 200 355274 FARM INCOME 61710 61710 OTHER INCOME 19022 19022 80732 971457 200 778070 566745 566745 159395 159395 93958 93958 47897 47897 4674 4674 10852 10852 10766 10766 7808 7808 2245 2245 9193 9193 9754 9754 22251 22251 5430 5430 INVESTMENT EXPENSE 34081 34081 SUPPLIES 7127 7127 REPAIRS & MAINTENANCE 4298 4298 MISCELLANEOUS 3401 3401 2155 1971 184 1002030 726140 267898 7992 282601 153881 389383 360478 861892 132333 741195 729559 13928481 15127521 17409 20863 15359069 16392302 22578 27333 408171 493186 1916630 2182303 2347379 2702822 X 3197430 3107075 3325606 4010295 6488654 6572110 13011690 13689480 15359069 16392302 -30573 708363 X false true X false false X 690119 431165 779099 215835 193187 2309405 690119 431165 779099 215835 193187 2309405 2309405 280728 339637 329931 345575 342064 1637935 47975 67516 96415 76833 80732 369471 4316811 0.53500 0.53820 X PART II, LINE 10 OTHER INCOME 288,739 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 137 193187 10500 715640 549192 13140288 true true 524503 2000 526503 238417 62194 176223 96972 70139 26833 729559 ASSETS HELD FOR THE BENEFIT OF OTHER 2182303 2182303 1741530 708363 61710 770073 971457 971457 1063740 61710 61710 1002030 1002030 SCHEDULE D, PAGE 4, PART XI, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 61,710 SCHEDULE D, PAGE 4, PART XII, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 61,710 true NE CHRISTIAN SCHOOL 1847 INSKIP AVE CENTRAL CITY NE 68826 500395544 6000 CHRISTMAS FESTIVAL 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 15000 MATCHING REQUEST CENTRAL CITY PUBLIC SCHOOLS 1510 28TH ST CENTRAL CITY NE 68826 476004254 GOV 20500 SCHOOL TRIPS CENTRAL NEBRASKA COMMUNITY SERVICE PO BOX 574 LOUP CITY NE 68853 470495122 GOV 13028 OPERATING MERRICK CO CHILD DEVELOPMENT CENTER 2412 23RD AVE CENTRAL CITY NE 68826 470823383 3 15000 REQUESTED MATCHING MERRICK COUNTY YOUTH COUNCIL 1608 16TH STREET CENTRAL CITY NE 68826 452768334 3 14380 EQUIP. & OPERATING NE CHRISTIAN SCHOOL 1847 INSKIP AVE CENTRAL CITY NE 68826 500395544 9000 STUDENT TRIP PALMER PUBLIC SCHOOL 202 COMMERCIAL STREET PALMER NE 68864 476004296 GOV 7250 STUDENT TRIP SILVER CREEK VOLUNTEER FIRE DEPT 506 HWY 30 SILVER CREEK NE 68663 476006362 GOV 16250 EQUIPMENT TRUCK SILVER CREEK AMBULANCE PO BOX 27 SLIVER CREEK NE 68826 476006362 GOV 5275 EQUIPMENT MERRIC COUNTY 4-H COUNCIL PO BOX 27 CENTRAL CITY NE 68826 470589114 8950 CAPITAL IMPROVEMENTS ARCHER CREDIT UNION 2121 ARCHER RD ARCHER NE 68816 470093680 13600 CAPITAL IMPROVEMENTS SILVER CREEK CEMETERY 3994 S 570TH ST SILVER CREEK NE 68663 470597405 7450 CAPITAL IMPROVEMENTS VILLAGE OF CLARKS PO BOX 132 CLARKS NE 68628 466006138 GOV 16978 CAPITAL IMPROVEMENTS 9 6 SCHOLARSHIPS 135 159395 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 61,710 FARM EXPENSES NETTED AGAINST REVENUE -61,710