2014-07-29T11:02:18-05:00 2013-12-31 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2013-01-01 470786586 KEARNEY AREA COMMUNITY FOUNDATION INC KEAR 3082373114 412 W 48TH ST STE 12 KEARNEY NE 68845 JUDI SICKLER EXECUTIVE DIRECTOR 3082373114 2014-07-24 MINDY M OMAN CPA P00221337 3082345565 2014-07-09 2013 2015-11-30 17:44:51Z JUDI SICKLER 412 W 48TH ST SUITE 12 KEARNEY NE 68845 4338928 0 X WWW.KEARNEYFOUNDATION.ORG X 1995 NE PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA. 18 18 3 0 0 0 4264115 3765191 39227 35743 233182 425815 61478 88488 4598002 4315237 4388637 535733 0 0 135074 148487 0 0 73371 2681584 2238318 7205295 2922538 -2607293 1392699 8759273 10886008 1929858 2466533 6829415 8419475 PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA. 0 0 2702448 535733 397340 FINANCIAL SUPPORT FOR PROGRAMS AND CHARITABLE ACTIVITIES IN THE SURROUNDING AREA OF KEARNEY, NEBRASKA, BUFFALO COUNTY. 2702448 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 3 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JUDI SICKLER 3082373114 412 W 48TH ST SUITE 12 KEARNEY NE 68845 JUDI SICKLER EXECUTIVE DIRECTOR 40.00 X 65513 0 0 JOHN BANCROFT BOARD MEMBER 1.00 X 0 0 0 RACHELLE BRYANT BOARD MEMBER 1.00 X 0 0 0 CORLISS DIXON BOARD MEMBER 1.00 X 0 0 0 MICHAELA LEWIS BOARD MEMBER 1.00 X 0 0 0 RON ECKLOFF BOARD MEMBER 1.00 X 0 0 0 BOB HUDDLESTON BOARD MEMBER 1.00 X 0 0 0 SHERRY MORROW BOARD MEMBER 1.00 X 0 0 0 BILL ROSS BOARD MEMBER 1.00 X 0 0 0 GREG SHEA BOARD MEMBER 1.00 X 0 0 0 DIRK NICKEL BOARD MEMBER 1.00 X 0 0 0 DOTTIE BOWMAN BOARD MEMBER 1.00 X 0 0 0 TOM MCCARTY BOARD MEMBER 1.00 X 0 0 0 ROXANNE BASCOM TREASURER 1.00 X 0 0 0 THERESA IBACH BOARD MEMBER 1.00 X 0 0 0 LORI SMITH BOARD MEMBER 1.00 X 0 0 0 MARSHA FAIRBANKS SECRETARY 1.00 X 0 0 0 SUSAN BIGG CHAIR 1.00 X 0 0 0 MIKE TYE VICE CHAIR 1.00 X 0 0 0 65513 0 0 0 0 0 0 0 3765191 3765191 35743 35743 35743 125580 125580 38840 19303 19537 19537 19537 304623 4388 300235 300235 300235 ADMINISTRATIVE FEES 561000 41825 41825 OTHER REVENUE 561000 27126 27126 68951 4315237 397340 0 152706 488932 488932 46801 46801 65513 9827 26205 29481 60777 9117 24311 27349 12691 1904 5076 5711 9506 1426 3802 4278 9333 9333 8174 8174 13347 13347 2841 1705 1136 14868 7434 7434 3043 3043 PROGRAM EXPENSES 2137007 2137007 INVESTMENT FEES 25486 25486 ADMINISTRATIVE FEES 4942 4942 POSTAGE 3977 2386 1591 15300 11475 3825 2922538 2702448 146719 73371 195564 450176 21059 25300 102825 74277 304615 48490 244613 256125 7034061 8891746 1161151 1188384 8759273 10886008 25916 239569 1903942 2226964 1929858 2466533 X 1223135 1298083 2626217 2853503 2980063 4267889 6829415 8419475 8759273 10886008 X 1392699 208120 -10759 X X 0 1 X 0 0 X 1406525 1330144 2650826 4264115 3765116 13416726 1406525 1330144 2650826 4264115 3765116 13416726 13416726 90549 90796 95885 88978 125580 491788 51070 50728 50804 53431 62869 268902 14177416 0.94630 0.93820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 267198 35563 231635 37417 12927 24490 256125 CASH SURRENDER VALUE LIFE INSURANCE 71203 PREPAID INSURANCE 2720 OTHER INVESTMENT 529568 ROSENLOF CRUT 582111 ACCRUED INTEREST RECEIVABLE 2782 1188384 AGENCY FUNDS 2165578 GRANTS & SCHOLARSHIPS PAYABLE 61386 2226964 X 4523357 208120 208120 4315237 0 4315237 2922538 0 2922538 0 2922538 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 2011. 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. 1 FIRST LUTHERAN CHURCH 3315 AVENUE G KEARNEY NE 68847 70000 GENERAL SUPPORT SCHOLARSHIPS 64 44156 Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS REVEIWS 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: TRANSFER TO AGENCY FUNDS -10759. PAGE 12, PART XI, LINE 2(c) ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.