CENTRAL COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL COMMUNITY COLLEGE FOUNDATION INC (EIN 47-0728813)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-15
- IRS object ID
- 201312909349300236
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T14:57:29-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470608676 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDERMOTT AND MILLER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1317 | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 689021317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470728813 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL COMMUNITY COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4024624000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4903 | AddressLine1 |
| City | GRAND ISLAND | City |
| State | NE | State |
| ZIP Code | 688024903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK SCHREINER | Name |
| Title | PRESIDENT | Title |
| Phone | 4024624000 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLISON PETR CPA | Name |
| PTIN | P00425190 | PTIN |
| Phone | 4024624154 | Phone |
| Date Prepared | 2013-10-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK SCHREINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S JOSEPH AVE | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1408668 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCCNEB.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE MONETARY AND ADVISORY SUPPORT FOR CENTRAL COMMUNITY COLLEGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 776941 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 835371 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111780 | InvestmentIncomePriorYear |
| Investment Income Current Year | 181783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28486 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 917207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1081654 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 459836 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 541927 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 329916 | OtherExpensePriorYear |
| Other Expenses Current Year | 325942 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 789752 | TotalExpensesPriorYear |
| Total Expenses Current Year | 867869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 127455 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 213785 | RevenuesLessExpensesCY |
| Total Assets BOY | 5706472 | TotalAssetsBOY |
| Total Assets EOY | 6373028 | TotalAssetsEOY |
| Total Liabilities BOY | 532319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 526213 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5174153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5846815 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION'S MISSION IS TO PROVIDE MONETARY AND ADVISORY SUPPORT FOR STUDENTS, EMPLOYEES AND PROGRAMS OF CENTRAL COMMUNITY COLLEGE AND TO MAKE VISABLE THE MISSION AND NEEDS OF THE COLLEGE TO THE COMMUNITY, BUSINESS, AND INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 406492 | Expense |
| Grants | 406492 | Grants |
| Description | SCHOLARSHIPS PROVIDED - THE FOUNDATION WAS ABLE TO PROVIDE $406,492 OF SCHOLARSHIPS TO STUDENTS ATTENDING CENTRAL COMMUNITY COLLEGE DURING THE FISCAL YEAR ENDED JUNE 30, 2013. $104,835 OF THE SCHOLARSHIPS WERE PROVIDED FROM DIRECT FOUNDATION DOLLARS AND THE REMAINING $301,657 OF SCHOLARSHIPS WERE RECEIVED INDIRECTLY FROM CONTRIBUTIONS PASSED THROUGH TO CENTRAL COMMUNITY COLLEGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 135435 | Expense |
| Grants | 135435 | Grants |
| Description | PROGRAM AND ACTIVITY SUPPORT - FUNDS IN THE AMOUNT OF $32,389 WERE TRANSFERRED TO CENTRAL COMMUNITY COLLEGE AND $79,000 TO VARIOUS OTHER NEBRASKA COMMUNITY COLLEGES FOR PROGRAM SUPPORT DURING THE FISCAL YEAR ENDED JUNE 30, 2013. IN ADDITION, $24,046 OF DONATED EQUIPMENT AND SUPPLIES WERE ALSO TRANSFERRED TO CENTRAL COMMUNITY COLLEGE TO ASSIST IN VARIOUS PROGRAM ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 541927 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON LISKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3083987577 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3134 W HIGHWAY 34 | AddressLine1 |
| City | GRAND ISLAND | City |
| State | NE | State |
| ZIP Code | 688024903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DALE POHLMANN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JACK SCHREINER | |||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | X | |
| GALE BEIROW | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KEVIN BROSTROM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LARRY BUTLER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BOB EMERSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BUD FLEISCHER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MATT GOTSCHALL | |||||||
| EX-OFFICIO DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM HITESMAN | |||||||
| EX-OFFICIO DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| H DONNELL HULME | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SHARON LISKE | |||||||
| TREASURER | 20.00 | X | 0 | 0 | 0 | X | |
| HOMER PIERCE | |||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | X | |
| BONNIE PRESTON | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X | |
| LESLIE MARSH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAMES SCOW | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GREG SMITH | |||||||
| EX-OFFICIO DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LAVERN FRANZEN | |||||||
| EX-OFFICIO DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH PREUSSER | |||||||
| EX-OFFICIO DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JACK CROWLEY | |||||||
| EX-OFFICIO DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JEFF ANDERSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DOUG CAMPLIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TERRY MILLARD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RHONDA PAULEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KARA FABER-RITTERBUSH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LYNNE WARNER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LYNN BLACK | |||||||
| EX-OFFICIO DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAY TROFHOLZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROLAND RUESCHHOFF | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CHIP ESSEX | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR MIKE CALVERT | |||||||
| EX-OFFICIO DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DEAN MOORS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 112000 | 26310 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 112000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26310 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 128442 | FundraisingEvents |
| All Other Contributions | 706929 | AllOtherContributions |
| Noncash Contributions | 26643 | NoncashContributions |
| Total Contributions | 835371 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132969 | TotalRevenueColumn |
| Exclusion | $132,969 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 294518 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 245704 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48814 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48814 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54243 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 128442 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81310 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27067 | TotalRevenueColumn |
| Exclusion | -$27,067 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 91567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91567 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91567 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1081654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140381 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $105,902 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135435 | Total |
| Program Services | 135435 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406492 | Total |
| Program Services | 406492 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41261 | Total |
| Management And General | 41261 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35409 | Total |
| Management And General | 35409 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14660 | Total |
| Management And General | 14660 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9361 | Total |
| Management And General | 9361 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| MISCELLANEOUS | 82997 | 1687 | 81310 |
| ANNUITY EXPENSE | 42385 | 42385 | |
| TRUSTEE FEES | 37600 | 37600 | |
| SALARY AND BENEFIT REIM | 18629 | 18629 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43640 | Total |
| Management And General | 43640 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867869 | Total |
| Program Services | 541927 | ProgramServices |
| Management And General | 244632 | ManagementAndGeneral |
| Fundraising | 81310 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85423 | BOY |
| EOY | 69393 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240275 | BOY |
| EOY | 330366 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41871 | BOY |
| EOY | 50219 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97565 | BOY |
| EOY | 72892 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4924124 | BOY |
| EOY | 5539113 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308771 | BOY |
| EOY | 301867 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8443 | BOY |
| EOY | 9178 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5706472 | BOY |
| EOY | 6373028 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7397 | BOY |
| EOY | 8947 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524922 | BOY |
| EOY | 517266 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532319 | BOY |
| EOY | 526213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85412 | BOY |
| EOY | 81920 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672201 | BOY |
| EOY | 1213549 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4416540 | BOY |
| EOY | 4551346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5174153 | BOY |
| EOY | 5846815 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5706472 | BOY |
| EOY | 6373028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 213785 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 458877 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 934974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1325334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2079842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 754061 | CurrentTaxYear |
| Total | 5783080 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 934974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1325334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2079842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 754061 | CurrentTaxYear |
| Total | 5783080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 401596 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5381484 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132969 | CurrentTaxYear |
| Total | 649039 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145811 | CurrentTaxYear |
| Total | 508084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6940203 | TotalSupport |
| Public Support Pertcentage170 | 0.77540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4352278 | BeginningOfYearBalance |
| Contributions | 31701 | Contributions |
| Investment Earnings Or Losses | 623566 | InvestmentEarningsOrLosses |
| Other Expenditures | 42399 | OtherExpenditures |
| Administrative Expenses | 34880 | AdministrativeExpenses |
| End Of Year Balance | 4930266 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4400813 | BeginningOfYearBalance |
| Contributions | 102380 | Contributions |
| Investment Earnings Or Losses | -64262 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17356 | GrantsOrScholarships |
| Other Expenditures | 36773 | OtherExpenditures |
| Administrative Expenses | 32524 | AdministrativeExpenses |
| End Of Year Balance | 4352278 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3538596 | BeginningOfYearBalance |
| Contributions | 88352 | Contributions |
| Investment Earnings Or Losses | 917830 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 70831 | GrantsOrScholarships |
| Other Expenditures | 44887 | OtherExpenditures |
| Administrative Expenses | 28247 | AdministrativeExpenses |
| End Of Year Balance | 4400813 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3456048 | BeginningOfYearBalance |
| Contributions | 65506 | Contributions |
| Investment Earnings Or Losses | 416433 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 137189 | GrantsOrScholarships |
| Other Expenditures | 238667 | OtherExpenditures |
| Administrative Expenses | 23535 | AdministrativeExpenses |
| End Of Year Balance | 3538596 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5064162 | BeginningOfYearBalance |
| Contributions | 54646 | Contributions |
| Investment Earnings Or Losses | -1077243 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 410317 | GrantsOrScholarships |
| Other Expenditures | 116084 | OtherExpenditures |
| Administrative Expenses | 59116 | AdministrativeExpenses |
| End Of Year Balance | 3456048 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1755181 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 458877 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 214650 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 673527 | RevenueNotRptdF990 |
| Revenue Subtotal | 1081654 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1081654 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1082519 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 214650 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 214650 | ExpensesNotRptdF990 |
| Expenses Subtotal | 867869 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 867869 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE CURRENT ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROVIDE SCHOLARSHIPS AND OPERATING FUNDING FROM THE INVESTMENT EARNINGS OF THESE ENDOWMENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN ACCORDANCE WITH FASB INTERPRETATION NO. 48, THE FOUNDATION HAS REVIEWED FOR ANY "UNCERTAIN TAX POSITIONS" TAKEN. BASED ON THEIR REVIEW, THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE FOUNDATION OF WHICH THEY ARE AWARE. |
| FORM 990, PART IV, LINE 11F: FOOTNOTE FOR UNCERTAIN TAX POSITIONS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S 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. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. THE FOUNDATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE FOUNDATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUCHEONS | NameOfEvent1 |
| Gross Receipts Event1 | 10055 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6698 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3357 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3357 | FoodAndBeverageEvent1 |
| Name Of Event2 | GOLF TOURNAMENTS | NameOfEvent2 |
| Gross Receipts Event2 | 172630 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 137556 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 35074 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 3500 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 15811 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 182685 | GrossReceiptsTotal |
| Charitable Contributions Total | 144254 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38431 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15811 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3357 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 22668 | DirectExpenseSummaryEvents |
| Net Income Summary | 15763 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4903 | AddressLine1 |
| City | GRAND ISLAND | City |
| State | NE | State |
| ZIP Code | 688024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 470494188 | EINOfRecipient |
| IRC Section | 170(B)(1)(A)(IV) | IRCSection |
| Amount Of Cash Grant | 111389 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 24046 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | EQUIPMENT AND SUPPLIES | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SUPPORT OF COLLEGE PROGRAMS AND ACTIVITIES | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 388 | NumberOfRecipients |
| Amount Of Cash Grant | 406492 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DONATIONS FOR SCHOLARSHIPS ARE PROCESSED BY THE FOUNDATION. THEY CAN BE COMPRISED OF UNRESTRICTED OR RESTRICTED TO A SPECIFIC PROGRAM. IN ADDITION, THE FOUNDATION GENERATES SCHOLARSHIPS FROM THEIR OWN ASSETS. THE FOUNDATION SCHOLARSHIP RECIPIENTS ARE SELECTED BY AN APPLICATION PROCESS THROUGH A SCHOLARSHIP COMMITTEE COMPRISED OF THE THREE FINANCIAL AID DIRECTORS FROM THE HASTINGS, GRAND ISLAND AND COLUMBUS CAMPUSES, ALONG WITH TWO PERSONS FROM THE FOUNDATION OFFICE, INCLUDING THE EXECUTIVE DIRECTOR. THE SCHOLARSHIP APPLICATIONS ARE SCORED ON A SCALE OF 1-10 IN FIVE CATAGORIES; APPLICATION PACKET, ACADEMIC ACHIEVEMENT, REFERENCES, PERSONAL STATEMENT, AND OTHER ACTIVITIES. THE SCORES OF THE APPLICATIONS ARE THEN AVERAGED AND AWARDED BASED UPON RANKING AND/OR CRITIERIA WITHIN RESPECTIVE ENDOWED SCHOLARSHIP FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24046 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN ITS ARTICLES OF ORGANIZATION THE ORGANIZATION EXPANDED ITS CHARITABLE ACTIVITIES TO INCLUDE SCHOLARSHIPS TO OTHER QUALIFYING INSTITUTIONS IN NEBRASKA FOR GRADUATES OF CERTAIN COUNTIES IN THE STATE OF NEBRASKA AND OTHER CHARITABLE ACTIVITIES. SUCH ACTIVITIES TO INCLUDE THOSE CONDUCTED BY THE WARREN AND VELDA WILSON FOUNDATION, A SUPPORTING ORGANIZATION, AND RELATED TO THIS CHANGE THE ORGANIZATION OBTAINED APPROVAL FROM THE IRS ON A CHANGE IN ITS PUBLIC CHARITY STATUS TO 170(B)(1)(A)(VI). | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY WHEREBY ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND KEY EMPLOYEES WILL REVIEW THE POLICY UPON INITIALLY ASSOCIATING WITH THE FOUNDATION, AND ANNUALLY AT THE JUNE BOARD MEETING THEREAFTER. A STATEMENT IDENTIFYING ANY CONFLICTS, OR POTENTIAL CONFLICTS, WILL THEN BE COMPLETED AND REVIEWED BY THE BOARD OF DIRECTORS AND APPROPRIATE ACTION TAKEN TO RESOLVE OR MONITOR THE SITUATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION HAS ADOPTED A POLICY WHEREBY THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES SHALL BE DETERMINED ANNUALLY BY EVALUATION OF SAID EMPLOYEES'PERFORMANCE AND REVIEW OF DATA REGARDING PERSONS HOLDING COMPARABLE POSITIONS IN OTHER NEBRASKA ORGANIZATIONS PROVIDING THE SAME SERVICES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE FOUNDATION, AS WELL AS THE PRESIDENT OF CENTRAL COMMUNITY COLLEGE, AND BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. SUCH REVIEW AND DELIBERATIONS ARE DOCUMENTED IN MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE FOUNDATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C: | THE BOARD OF DIRECTORS RECEIVES AND APPROVES THE AUDITED FINANCIAL STATEMENTS. | AUDITOR OVERSIGHT AND SELECTION: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTRAL COMMUNITY COLLEGE | ||||||||||
| PO BOX 4903 | GRAND ISLAND | NE | 688024903 | 470494188 | EDUCATIONAL INSTITUTION | NE | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| WARREN AND VELDA WILSON FOUNDATION | ||||||||||
| 747 N BURLINGTON AVE | HASTINGS | NE | 68901 | 470741012 | CHARITY AND PROVIDE SCHOLARSHIPS | NE | 501(C)(3) | 509(A)(3) TYPE I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Method Of Amt DeterminationMethodOfAmtDetermination | Amount InvolvedAmountInvolved |
|---|---|---|
| CENTRAL COMMUNITY COLLEGE | ||
| N | COST | |
| CENTRAL COMMUNITY COLLEGE | ||
| O | COST | |
| CENTRAL COMMUNITY COLLEGE | ||
| P | COST | 214650 |
| CENTRAL COMMUNITY COLLEGE | ||
| B | COST | 418586 |
| WARREN AND VELDA WILSON FOUNDATION | ||
| L | COST | 42081 |
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