MID NEBRASKA COMMUNITY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MID NEBRASKA COMMUNITY FOUNDATION INC (EIN 47-0604965)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-01-29
- IRS object ID
- 201530299349301408
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-29T15:59:13-08:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERRON SKILES & LOOP CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 S JEFFERS ST STE 1 | AddressLine1 |
| City | NORTH PLATTE | City |
| State | NE | State |
| ZIP Code | 691015306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470604965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-NEBRASKA COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 3085343315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1321 | AddressLine1 |
| City | NORTH PLATTE | City |
| State | NE | State |
| ZIP Code | 69103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SEACREST | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A BRUNZ CPA | PreparerPersonNm |
| PTIN | P00023099 | PTIN |
| Phone | 3085327525 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,016,968 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | midnebraskafoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,124,238 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,783,710 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $729,367 | PYInvestmentIncomeAmt |
| CY Investment Income | $773,485 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,317 | PYOtherRevenueAmt |
| CY Other Revenue | $35,160 | CYOtherRevenueAmt |
| PY Total Revenue | $1,883,922 | PYTotalRevenueAmt |
| CY Total Revenue | $2,592,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,009,109 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,052,690 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $154,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,420 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,499 | PYOtherExpensesAmt |
| CY Other Expenses | $88,499 | CYOtherExpensesAmt |
| PY Total Expenses | $1,274,789 | PYTotalExpensesAmt |
| CY Total Expenses | $1,304,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $609,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,287,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,346,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,598,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,745,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,858,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,601,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,740,691 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $982,890 | ExpenseAmt |
| Grant | $866,731 | GrantAmt |
| Desc | GRANTS FOR COMMUNITY IMPROVEMENTS, EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND HUMAN SERVICE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,457 | ExpenseAmt |
| Grant | $185,959 | GrantAmt |
| Desc | SCHOLARSHIPS FOR AREA STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,194,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SEACREST | PersonNm |
| Phone | 3085343315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N DEWEY | AddressLine1 |
| City | NORTH PLATTE | City |
| State | NE | State |
| ZIP Code | 69101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LARRY STOBBS | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARK NIELSEN | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A PATTERSON | ||||||||
| President | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| J PATRICK KEENAN | ||||||||
| Vice President | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANCINE MCKENZIE | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA DIFFENDAFFER | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM PERRY | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JO ANNE GRADY | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY BYRNE | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE KLEMM | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA ROBINSON | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY STEGER | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA NORMAN | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE SCHNEIDER | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY SONES | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN STATES | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LYNN HORST | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCCLYMONT | ||||||||
| Secretary/Treas | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GLENN VAN VELSON | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN J ERICKSON | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGENE PHARES | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DOROTHY WYCOFF | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY THOMPSON | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SEACREST | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $75,485 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,485 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,783,710 | AllOtherContributionsAmt |
| Noncash Contributions | $872,179 | NoncashContributionsAmt |
| Total Contributions | $1,783,710 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $615,816 | TotalRevenueColumnAmt |
| Exclusion | $615,816 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $577,964 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $420,295 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,669 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,669 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,725 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,318 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Total Revenue Column | $34,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,753 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,592,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,422 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $615,816 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,731 | TotalAmt |
| Program Services | $866,731 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,959 | TotalAmt |
| Program Services | $185,959 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,485 | TotalAmt |
| Program Services | $37,743 | ProgramServicesAmt |
| Management And General | $22,645 | ManagementAndGeneralAmt |
| Fundraising | $15,097 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,048 | TotalAmt |
| Program Services | $29,429 | ProgramServicesAmt |
| Management And General | $9,810 | ManagementAndGeneralAmt |
| Fundraising | $9,809 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,359 | TotalAmt |
| Program Services | $17,615 | ProgramServicesAmt |
| Management And General | $5,872 | ManagementAndGeneralAmt |
| Fundraising | $5,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,528 | TotalAmt |
| Program Services | $5,717 | ProgramServicesAmt |
| Management And General | $1,906 | ManagementAndGeneralAmt |
| Fundraising | $1,905 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,725 | TotalAmt |
| Program Services | $9,435 | ProgramServicesAmt |
| Management And General | $3,145 | ManagementAndGeneralAmt |
| Fundraising | $3,145 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,288 | TotalAmt |
| Program Services | $1,458 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
| Fundraising | $4,372 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,256 | TotalAmt |
| Program Services | $1,954 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,222 | TotalAmt |
| Program Services | $9,133 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
| Fundraising | $3,044 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,327 | TotalAmt |
| Program Services | $3,196 | ProgramServicesAmt |
| Management And General | $1,066 | ManagementAndGeneralAmt |
| Fundraising | $1,065 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,455 | TotalAmt |
| Program Services | $3,273 | ProgramServicesAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER & DATABASE SERVICES | $18,547 | $11,128 | $3,710 | $3,709 |
| Postage and Shipping | $2,890 | $1,734 | $578 | $578 |
| MAINTENANCE & SUPPLIES | $2,840 | $1,704 | $568 | $568 |
| MEALS | $2,237 | $1,342 | $448 | $447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,712 | TotalAmt |
| Program Services | $6,796 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,609 | TotalAmt |
| Program Services | $1,194,347 | ProgramServicesAmt |
| Management And General | $57,452 | ManagementAndGeneralAmt |
| Fundraising | $52,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,608 | BOYAmt |
| EOY | $737,259 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,156 | BOYAmt |
| EOY | $14,721 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,431,323 | BOYAmt |
| EOY | $24,846,800 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,423 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,346,610 | BOYAmt |
| EOY | $25,598,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081 | BOYAmt |
| EOY | $917 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,744,303 | BOYAmt |
| EOY | $9,857,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,745,384 | BOYAmt |
| EOY | $9,858,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,170 | BOYAmt |
| EOY | $1,963,080 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393,376 | BOYAmt |
| EOY | $4,553,545 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,457,680 | BOYAmt |
| EOY | $9,224,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,601,226 | BOYAmt |
| EOY | $15,740,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,346,610 | BOYAmt |
| EOY | $25,598,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,287,746 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $851,719 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,783,710 | CurrentTaxYearAmt |
| Total | $5,289,440 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,783,710 | CurrentTaxYearAmt |
| Total | $5,289,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,157,918 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,131,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$158,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $773,485 | CurrentTaxYearAmt |
| Total | $2,303,759 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,160 | CurrentTaxYearAmt |
| Total | $139,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,732,716 | TotalSupportAmt |
| Public Support CY170 | 0.53430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61570 | 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) |
|---|---|---|
| Donor Advised Funds Held | 24 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $185,451 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $292,032 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,867,248 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,840,125 | BeginningYearBalanceAmt |
| Contributions | $1,597,810 | ContributionsAmt |
| Investment Earnings Or Losses | $1,413,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $799,822 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,021 | OtherExpendituresAmt |
| Administrative Expenses | $165,594 | AdministrativeExpensesAmt |
| End Year Balance | $13,884,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,718,911 | BeginningYearBalanceAmt |
| Contributions | $435,852 | ContributionsAmt |
| Investment Earnings Or Losses | $1,595,949 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $762,405 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,755 | OtherExpendituresAmt |
| Administrative Expenses | $142,427 | AdministrativeExpensesAmt |
| End Year Balance | $11,840,125 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,059,463 | BeginningYearBalanceAmt |
| Contributions | $824,695 | ContributionsAmt |
| Investment Earnings Or Losses | -$416,918 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $599,783 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,755 | OtherExpendituresAmt |
| Administrative Expenses | $135,791 | AdministrativeExpensesAmt |
| End Year Balance | $10,718,911 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,611,035 | BeginningYearBalanceAmt |
| Contributions | $443,722 | ContributionsAmt |
| Investment Earnings Or Losses | $1,679,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $507,605 | GrantsOrScholarshipsAmt |
| Other Expenditures | $29,755 | OtherExpendituresAmt |
| Administrative Expenses | $137,438 | AdministrativeExpensesAmt |
| End Year Balance | $11,059,463 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $353,171 | BeginningYearBalanceAmt |
| Contributions | $1,184,011 | ContributionsAmt |
| Investment Earnings Or Losses | $545,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,391 | GrantsOrScholarshipsAmt |
| Other Expenditures | $124,251 | OtherExpendituresAmt |
| Administrative Expenses | $9,611,035 | AdministrativeExpensesAmt |
| End Year Balance | $9,611,035 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,055 | DepreciationAmt |
| Book Value | $2,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,162 | DepreciationAmt |
| Book Value | $12,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,721 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO DEPEW ANNUITY | $16,310 |
| PAYABLE TO GREAT PLAINS HEALTH CARE FDN | $7,920,691 |
| PAYABLE TO NORTH PLATTE COMM COLLEGE FDN | $1,920,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,857,272 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,638,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $851,719 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $194,197 | OtherRevenueAmt |
| Revenue Not Reported | $1,045,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,592,355 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,592,355 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,498,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $194,197 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $194,197 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,304,609 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,304,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | AGENCY ENDOWMENTS FUNDS: EACH YEAR A PORTION OF EACH AGENCY ENDOWMENT FUND, CURRENTLY AROUND 5% 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 5% IS PAID TO THE DESIGNATED QUALIFIED 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 5% 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 5% 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 5% 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. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | MANAGEMENT FEES CHARGED TO FUNDS $189879 SPECIAL EVENTS EXPENSES $4318 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | MANAGEMENT FEES CHARGED TO FUNDS $189879 SPECIAL EVENTS EXPENSES $4318 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASSEMBLIES OF GOD WORLD MISS | |||||||
| 1445 N BOONVILLE AVE | SPRINGFIELD | MO | 65802 | 440577787 | $9,000 | $0 | MISSIONS |
| BANNER UNITED METHODIST CHURC | |||||||
| 43997 E BANNER RD | GOTHENBURG | NE | 69138 | 311813333 | $6,000 | $0 | CHURCH |
| BRADY PUBLIC SCHOOLS | |||||||
| P O BOX 68 | BRADY | NE | 69123 | 476004051 | $5,120 | $0 | EDUCATIONAL TECHNOLOGY |
| CAMPUS CRUSADE FOR CHRIST | |||||||
| 100 HART DR | ORLANDO | FL | 32832 | 952814920 | $56,800 | $0 | MISSIONS |
| CITY OF NORTH PLATTE | |||||||
| 211 W 3RD ST | NORTH PLATTE | NE | 69101 | 476006297 | $41,050 | $0 | PUBLIC PROJECTS |
| CREATIVITY UNLTD ARTS COUNCIL | |||||||
| P O BOX 266 | NORTH PLATE | NE | 69103 | 202209105 | $175,000 | $0 | BUILDING RENOVATION |
| EDUCATIONAL SERVICE UNIT #16 | |||||||
| 314 W 1ST ST | OGALLALA | NE | 69153 | 470496080 | $15,750 | $0 | EDUCATIONAL TECHNOLOGY |
| FREEDMEN NEBRASKA | |||||||
| P O BOX 80914 | LINCOLN | NE | 68501 | 453262475 | $10,000 | $0 | MINISTRIES |
| HERSHEY PUBLIC SCHOOLS | |||||||
| P O BOX 369 | HERSHEY | NE | 69143 | 476004084 | $30,358 | $0 | EDUCATIONAL TECHNOLOGY |
| LINCOLN CNTY HISTORICAL SOCIETY & MUSEUM | |||||||
| 2403 N BUFFALO | NORTH PLATTE | NE | 69101 | 237147860 | $76,000 | $0 | MUSEUM OPERATIONS |
| MESSIAH EVANGELICAL LUTHERAN | |||||||
| 2700 WEST A ST | NORTH PLATTE | NE | 69101 | 411568278 | $7,629 | $0 | MISSIONS |
| N P CATHOLIC SCHOOL ENDOWMENT | |||||||
| P O BOX 57 | NORTH PLATTE | NE | 69103 | 470600543 | $111,968 | $0 | EDUCATION |
| NORTH PLATTE CATHOLIC SCHOOLS | |||||||
| P O BOX 970 | NORTH PLATTE | NE | 69103 | 470488800 | $6,152 | $0 | EDUCATION TECHNOLOGY |
| NORTH PLATTE CHILDRENS MUSEUM | |||||||
| 314 N JEFFERS ST | NORTHPLATTE | NE | 69101 | 470813286 | $6,500 | $0 | OUTDOOR IMPROVEMENTS |
| NORTH PLATTE COMM COLLEGE FDN | |||||||
| 601 W STATE FARM RD | NORTH PLATTE | NE | 69101 | 202459157 | $5,232 | $0 | EDUCATIONAL TECHNOLOGY |
| NORTH PLATTE PUBLIC SCHOOLS | |||||||
| 301 WEST F ST | NORTH PLATTE | NE | 69101 | 476004045 | $9,000 | $0 | EDUCATIONAL TECHNOLOGY |
| NORTH PLATTE UNITED METHODIST CHURCH | |||||||
| 1600 WEST E ST | NORTH PLATTE | NE | 69101 | 470384574 | $20,720 | $0 | UNRESTRICTED |
| OGALLALA PUBLIC SCHOOL FDN | |||||||
| 205 E 6TH | OGALLALA | NE | 69153 | 263043298 | $23,605 | $0 | EDUCATION |
| OGALLALA PUBLIC SCHOOLS | |||||||
| 205 E 6TH ST | OGALLALA | NE | 69153 | 476003739 | $11,649 | $0 | EDUCATIONAL TECHNOLOGY |
| PERKINS COUNTY SCHOOLS | |||||||
| P O BOX 829 | GRANT | NE | 69140 | 470738415 | $5,813 | $0 | EDUCATIONAL TECHNOLOGY |
| SUTHERLAND PUBLIC SCHOOLS | |||||||
| P O BOX 217 | SUTHERLAND | NE | 69165 | 476004084 | $9,445 | $0 | EDUCATIONAL TECHNOLOGY |
| TWENTIETH CENTURY VETERANS MEMORIAL | |||||||
| 221 E 5TH ST | NORTH PLATTE | NE | 69101 | 470813172 | $22,287 | $0 | VETERAN'S MEMORIAL CONSTRUCTION |
| WALLACE PUBLIC SCHOOLS | |||||||
| P O BOX 127 | WALLACE | NE | 69169 | 476004087 | $6,230 | $0 | EDUCATION TECHNOLOGY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS PAID DIRECTLY TO COLLEGES & UNIVERSITIES | GrantTypeTxt |
| Recipient | 132 | RecipientCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | PROCEDURES USED BY MID-NEBRASKA COMMUNITY FOUNDATION TO MONITOR THE USE OF GRANT FUNDS INCLUDE THE FOLLOWING: ASCERTAINING THAT RECIPIENTS OF GRANT FUNDS ARE QUALIFIED TO RECEIVE CHARITABLE GRANT FUNDS. IN CASES OF GRANTS MADE FOR A PARTICULAR PURPOSE OR PROJECT, VERIFYING THAT RECIPIENTS INTEND TO SPEND GRANT FUNDS ON SUCH PARTICULAR PURPOSE OR PROJECT AND FURTHER REQUESTING INFORMATION FROM RECIPIENTS REGARDING ACTUAL USE OF GRANT FUNDS FOR SUCH PURPOSE OR PROJECT. ADVISING RECIPIENTS THAT GRANTS ARE MADE FOR THE CHARITABLE PURPOSES WITHOUT ANY EXPECTATION OF GOODS OR SERVICES IN RETURN. SEEKING INFORMATION FROM PUBLIC SOURCES REGARDING THE INTENDED RECIPIENTS OF GRANTS 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA STATES | PersonNm |
| Relationship With Org | GRANDSON OF DIRECTOR | RelationshipWithOrgTxt |
| Cash Grant | $5,400 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATIONAL | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| GARY BYRNE | ||
| DIRECTOR | SEE PART V | false |
| OLIVIA CONRAD | ||
| DIRECTOR | SEE PART V | false |
| ALAN ERICKSON | ||
| DIRECTOR | SEE PART V | false |
| JOHN PATTERSON | ||
| DIRECTOR | SEE PART V | false |
| BETTY SONES | ||
| DIRECTOR | SEE PART V | false |
| LARRY STOBBS | ||
| DIRECTOR | SEE PART V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | PART IIIMNCF AWARDED AND SUBSEQUENTLY PAID A HERB AND BUNNY HOOVER SCHOLARSHIP TOTALING $5400 TO UNIVERSITY OF NEBRASKA MEDICAL CENTER, OMAHA, NEBRASKA FOR THE BENEFIT OF JOSHUA STATES. JOSHUA STATES WAS RECOMMENDED FOR SUCH SCHOLARSHIP BY A UNIQUE AND INDEPENDENT SCHOLARSHIP SELECTION COMMITTEE. THE MEMBERSHIP OF EACH SCHOLARSHIP SELECTION COMMITTEE AND THE SCHOLARSHIP AWARDED TO JOSHUA STATES WERE APPROVED BY THE MNCF BOARD OF DIRECTORS. DIRECTOR JEAN STATES DID NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SCHOLARSHIP SELECTION OR AWARD OF ANY SCHOLARSHIP TO JOSHUA STATES.PART IVTHE DIRECTORS LISTED:GARY BYRNE WAS ADVISOR FOR THE PURPOSE OF RECOMMENING GRANTS FROM THE HANNAH HUCKFELDT FUND ADMINISTERED BY MNCF.OLIVIA CONRAD WHO RESIGNED AS A DIRECTOR IN OCTOBER 2013, WAS AN EMPLOYEE OF FIRST NATIONAL BANK WITH WHOM MNCF HAD BANKING ACCOUNT AND INVESTMENT ACCOUNTS.ALAN ERICKSON WAS A DIRECTOR OF NEBRASKALAND NATIONAL BANK WITH WHOM MNCF HAD AN ACCOUNT. ALAN ERICKSON WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE ALAN ERICKSON FAMILY CHARITABLE FUND ADMINISTERED BY MNCF. 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 BENEFIT OF CREATIVITY UNLIMITED ARTS COUNCIL.OFFICER JOHN PATTERSON WAS DIRECTOR OF GREAT PLAINS REGIONAL MEDICAL CENTER AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION THAT SUPPORTED THE MEDICAL CENTER.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. BETTY SONES WAS A DIRECTOR AND OFFICER OF CREATIVITY UNLIMITED ARTS COUNCIL AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF CREATIVITY UNLIMITED ARTS COUNCIL.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.THE ABOVE LISTED INDIVIDUALS 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 GRANTS TO OR FROM THOSE FUNDS.ORTHE BANKING AND INVESTMENT RELATIONSHIPS BETWEEN THEM AND MNCF. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AGRICULTURAL COMMODITIES | 1 | $45,333 | SALES PRICE |
| Yes (X) | LIFE INSURANCE PROCEEDS | 1 | $75,367 | AMOUNT RECEIVED |
| Yes (X) | LIFE INSURANCE PROCEEDS | 1 | $751,479 | AMOUNT RECEIVED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE FOLLOWING MID-NEBRASKA COMMUNITY FOUNDATION DIRECTORS:GARY BYRNE WAS A PRINCIPAL OF SCOTT ABSTRACT AND TITLE SERVICES OF THE PLAINS.OLIVIA CONRAD, WHO RESIGNED AS A DIRECTOR IN OCTOBER 2013, WAS AN EMPLOYEE OF FIRST NATIONAL BANK.DIANA DIFFENDAFFER WAS AN OWNER OF A CLOTHING STORE IN NORTH PLATTE.ALAN ERICKSON WAS A DIRECTOR OF NEBRASKALAND NATIONAL BANK, AS WELL AS REAL ESTATE INVESTMENTS.MARY LYNN HORST WAS AN EMPLOYEE OF NORTH PLATTE PUBLIC SCHOOLS.J. PATRICK KEENAN HAD INVESTMENTS IN LOCAL MOTELS AND OTHER REAL ESTATE.JIM MCCLYMONT WAS A PRACTICING ATTORNEY.DR. MARK NIELSEN WAS A PRACTICING PHYSICIAN.JOHN PATTERSON HAD REAL ESTATE INVESTMENTS.CHARLENE SCHNEIDER WAS AN EMPLOYEE OF U.S. BANK.BOB SPADY WAS A PRINCIPAL OF BOB SPADY BUICK-GMC.KIMBERLY STEGER WAS AN EMPLOYEE OF EQUITABLE BANK.LARRY STOBBS WAS A PRINCIPAL OF ROSENBERG INSURANCE CO.GLENN VAN VELSON WAS A PRACTICING ATTORNEY.EXECUTIVE DIRECTOR ERIC SEACREST WAS AN OWNER OF SKYLINE LIQUOR AND WINFIELD COFFEE.THE ABOVE LISTED INDIVIDUALS, IN THE NORMAL COURSE OF BUSINESS MIGHT HAVE DEALINGS WITH INDIVIDUALS WHO ALSO WERE MNCF OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | MID-NEBRASKA COMMUNITY FOUNDATION ASSIGNED PRIMARY RESPONSIBILITY FOR PREPARING AND REVIEWING FORM 990 TO MNCF STAFF MEMBERS AND TO ITS INDEPENDENT ACCOUNTING FIRM, MCPHERRON, SKILES & LOOP CPAS PC OF NORTH PLATTE, NEBRASKA, WHO HELPED PREPARE REGULAR FINANCIAL STATEMENTS FOR MANAGEMENT PURPOSES.INDEPENDENT ACCOUNTANT PATRICIA BRUNZ CPA OF MCPHERRON, SKILES & LOOP CPA 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 AND THE MID-NEBRASKA COMMUNITY FOUNDATION OFFICE, 120 N DEWEY STREET, NORTH PLATTE, NE.COPIES OF THE FILED FORM 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, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICIES ARE DESCRIBED IN ARTICLE IV - SECTION 9 OF MNCF BY-LAWS:(a) SIGNIFICANT INVOLVEMENT: IN CONSIDERING FOUNDATION MATTERS, DIRECTORS AND OTHER COMMITTEE MEMBERS WILL ANNOUNCE AND DISCLOSE SIGNIFICANT INVOLVEMENT WITH INSTITUTIONS OR GRANTEES UNDER DISCUSSION. "SIGNIFICANT INVOLVEMENT" IS DEFINED AS: (i)SERVING AS AN ELECTED OR APPOINTED MEMBER OF A GOVERNING BOARD OR MAJOR COMMITTEE, (ii)RECEIVING COMPENSATION AS AN EMPLOYEE OR CONSULTANT, OR (iii) BEING RELATED TO AN INDIVIDUAL GRANTEE OR TO A STAFF MEMBER OF A GRANTEE INSTITUTION.(b) INDIRECT INTEREST: A DIRECTOR HAS AN INDIRECT INTEREST IN A TRANSACTION IF ANOTHER ENTITY IN WHICH THE DIRECTOR HAS A MATERIAL INTEREST OR IN WHICH THE DIRECTOR IS A GENERAL PARTNER IS A PARTY TO THE TRANSACTION,OR ANOTHER ENTITY OF WHICH THE DIRECTOR IS A DIRECTOR, OFFICER, OR TRUSTEE IS A PARTY TO THE TRANSACTION.(c) CONFLICT OF INTEREST: A CONFLICT OF INTEREST EXISTS WHEN A DIRECTOR HAS A DIRECT OR INDIRECT INTEREST IN A TRANSACTION. A CONFLICT OF INTEREST TRANSACTION IS NOT VOIDABLE OR THE BASIS FOR IMPOSING LIABILITY ON THE DIRECTOR IF THE TRANSACTION WAS FAIR AT THE TIME IT WAS ENTERED INTO OR IS APPROVED AS SET FORTH HEREIN. A TRANSACTION IN WHICH A DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED IN ADVANCE BY THE VOTE OF THE BOARD OF DIRECTORS OR A COMMITTEE IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD OR COMMITTEE, AND THE DIRECTORS APPROVING THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVE THAT THE TRANSACTION IS FAIR TO THE FOUNDATION.(d) RATIFICATION: A CONFLICT OF INTEREST TRANSACTION IS AUTHORIZED, APPROVED, OR RATIFIED IF IT RECEIVES THE AFFIRMATION VOTE OF A MAJORITY OF THE DIRECTORS OR COMMITTEE MEMBERS WHO HAVE NO DIRECT INTEREST IN THE TRANSACTION. A CONFLICT OF INTEREST TRANSACTION MAY NOT BE AUTHORIZED, APPROVED, OR RATIFIED BY A SINGLE DIRECTOR. IF A MAJORITY OF THE DIRECTORS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION VOTE TO AUTHORIZE, APPROVE, OR RATIFY THE TRANSACTION, A QUORUM IS PRESENT FOR THE PURPOSE OF TAKING ACTION ON THE CONFLICT OF INTEREST TRANSACTION. THE PRESENCE OF, OR A VOTE CAST BY, A DIRECTOR WITH A DIRECT OR INDIRECT INTEREST IN THE TRANSACTION DOES NOT AFFECT THE VALIDITY OF ANY ACTION TAKEN BY THE DIRECTORS IF THE CONFLICT OF INTEREST TRANSACTION IS OTHERWISE APPROVED AS SET FORTH HEREIN.REMINDER ABOUT CONFLICTS OR DUALITY AT MEETINGS: AT VIRTUALLY ALL MNCF BOARD OF DIRECTORS 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 ARE RECORDED IN THE MINUTES OF BOARD OF DIRECTORS AND COMMITTEES MEETINGS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PRESIDENT OF MID-NEBRASKA COMMUNITY FOUNDATION APPOINTS AN EXECUTIVE EVALUATION COMMITTEE MADE UP OF OFFICERS AND DIRECTORS, ALL OF WHOM ARE INDEPENDENT. THE EVALUATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AFTER CONSIDERING: 1. POSITION DESCRIPTION 2. SURVEY DATA ABOUT COMPENSATION OF COMPARABLE POSITIONS AT OTHER COMMUNITY FOUNDATIONS IN THE U.S. AND IN THE MIDWEST REGION 3. PERFORMANCE INFORMATION 4. SALARY HISTORY 5. BUDGET SITUATION OF THE ORGANIZATIONTHE 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, Part VI, Line 19: Other Organization Documents Publicly Available | MID-NEBRASKA COMMUNITY FOUNDATION MAKES COPIES OF ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE AT 120 NORTH DEWEY STREET, NORTH PLATTE, NE 69101. |
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