2013-02-20T12:59:12-06:00 2012-10-31 ALMQUIST MALTZAHN GALLOWAY & LUTH PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2011-11-01 476024770 MERRICK FOUNDATION INC MERR 3089463707 1530 17TH AVENUE CENTRAL CITY NE 68826 CHUCK GRIFFITH 3089463707 2013-02-12 true MARCY J LUTH CPA 3083811810 2013-02-12 2011 2016-02-25 16:41:14Z 1781079 false X WWW.MERRICK-FOUNDATION.ORG X 1960 NE IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. 15 15 5 0 431165 779099 0 305194 341469 67516 96415 803875 1216983 387293 552873 0 116882 126195 0 4901 99872 107460 604047 786528 199828 430455 12164684 13519850 1832965 2004924 10331719 11514926 IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. false false 552873 552873 INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS. 552873 true true false false false true false false false false true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X CHUCK GRIFFITH 3089463707 1530 17TH AVENUE PO BOX 206 CENTRAL CITY NE 68826 KATHY DUBAS 1.00 X 0 0 0 ROBB SCHNITZLER 1.00 X X 0 0 0 TERI BECK 1.00 X X 0 0 0 D JAY WOLF 1.00 X 0 0 0 BRIAN BUHLKE 1.00 X 0 0 0 SEAN WAGNER 1.00 X X 0 0 0 DAVID BECK 1.00 X 0 0 0 KIM BENNER 1.00 X 0 0 0 LORI CAVE 1.00 X 0 0 0 ADAM CLARKE 1.00 X 0 0 0 MICHELLE KOHL 1.00 X 0 0 0 CAROL QUANDT 1.00 X 0 0 0 ED DEXTER 1.00 X 0 0 0 RANDY RINKOL 1.00 X 0 0 0 BOB EVERSOLL 1.00 X 0 0 0 CHUCK GRIFFITH 40.00 X 70933 0 0 70933 false false false 779099 779099 329931 329931 575634 564096 11538 11538 11538 FARM INCOME 82655 82655 OTHER INCOME 13760 13760 96415 1216983 437884 493635 493635 59238 59238 75600 75600 24681 24681 18261 18261 7653 7653 14374 14374 4795 4795 1954 1954 8383 8383 12463 12463 18100 18100 6322 6322 INVESTMENT EXPENSE 29273 29273 SUPPLIES 4634 4634 MISCELLANEOUS 2766 2766 REPAIRS & MAINTENANCE 2551 2551 1845 1739 106 786528 552873 228754 4901 284270 339682 2887 17316 419966 872347 99880 720256 772467 11073202 12022828 11341 20319 12164684 13519850 15997 15440 461188 433046 1355780 1556438 1832965 2004924 X 2908411 2950095 1239743 2172991 6183565 6391840 10331719 11514926 12164684 13519850 X 430455 752752 X false true false X false X 291008 194244 690119 431165 779099 2385635 291008 194244 690119 431165 779099 2385635 2385635 776153 333016 280728 339637 329931 2059465 91651 64512 47975 67516 96415 368069 4813169 0.49560 0.41480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 125 5008 774091 552873 453662 11061264 true true false false false false false false false false 524503 2000 526503 247880 43617 204263 97964 56263 41701 772467 ASSETS HELD FOR THE BENEFIT OF OTHER 1556438 1556438 1216983 786528 430455 752752 752752 1183207 1985553 752752 15818 768570 1216983 1216983 802346 15818 15818 786528 786528 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FARM EXPENSES NETTED AGAINST REVENUE 15,818 FARM EXPENSES NETTED AGAINST REVENUE -15,818 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 15,818 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 15,818 true CENTRAL CITY PUBLIC SCHOOLS 1510 28TH ST CENTRAL CITY NE 68826 476004254 GOV 34038 FUND BUS. ACTIVITIES CENTRAL CITY PUBLIC LIBRARY 1604 5TH AVE CENTRAL CITY NE 68826 476006132 GOV 7272 FUND BUS. ACTIVITIES CENTRAL NEBRASKA COMMUNITY SERVICE PO BOX 574 LOUP CITY NE 68853 470495122 3 25000 FUND BUS. ACTIVITIES CHAPMAN TOWNSHIP CEMETERY PO BOX 192 CHAPMAN NE 68827 470730321 GOV 7392 FUND BUS. ACTIVITIES LITZENBER HEALTH CARE FOUNDATION 1715 26TH ST CENTRAL CITY NE 68826 470710738 3 40000 FUND BUS. ACTIVITIES LONE TREE LITERARY SOCIETY 1355 U RD CENTRAL CITY NE 68826 470706074 3 6059 FUND BUS. ACTIVITIES MERRICK CO CHILD DEVELOPMENT CENTER 2412 23RD AVE CENTRAL CITY NE 68826 470823383 3 72812 FUND BUS. ACTIVITIES MERRICK CO AG SOCIETY 2419 22ND RD CLARKS NE 68628 470670173 3 6802 CAPITAL ASSET MERRICK CO HISTORICAL MUSEUM 211 E ST CENTRAL CITY NE 68826 237062068 3 22613 FUND BUS. ACTIVITIES MERRICK COUNTY YOUTH COUNCIL 1608 16TH STREET CENTRAL CITY NE 68826 452768334 3 6000 FUND BUS. ACTIVITIES MERRYMAKERS ASSOCIATION 11213 DAVENPORT ST OMAHA NE 68154 470692363 3 5100 FUND BUS. ACTIVITIES PALMER PUBLIC SCHOOL 202 COMMERCIAL STREET PALMER NE 68864 476004296 GOV 7000 FUND BUS. ACTIVITIES PLATTE PEER GROUP PO BOX 164 CHAPMAN NE 68827 562425104 3 39000 FUND BUS. ACTIVITIES SILVER CREEK VOLUNTEER FIRE DEPT 506 HWY 30 SILVER CREEK NE 68663 476006362 GOV 12000 FUND BUS. ACTIVITIES 14 SCHOLARSHIPS 128 59238 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING RECEIPTS FROM THE ORGANIZATION RECEIVING THE GRANT FUNDS TO ENSURE THEY ARE PROPERLY SPENDING THE GRANT FUNDS. THE ORGANIZATIONS RECEIVING THE GRANT FUNDS ARE TO ALSO ATTEND THE ANNUAL BOARD MEETING TO GIVE THE BOARD A REPORT AND/OR UPDATE ON THE PROGRESS OF THE GRANT PROJECT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED GAINS OF 752,752 INCREASED NET ASSETS.