MID NEBRASKA COMMUNITY FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MID NEBRASKA COMMUNITY FOUNDATION INC (EIN 47-0604965)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-02-26
IRS object ID
202610579349300531
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-02-26T15:22:57-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470617517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKILES LOOP BREMER & WHITE CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1387AddressLine1Txt
CityNORTH PLATTECityNm
State AbbreviationNEStateAbbreviationCd
ZIP691031387ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470604965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID-NEBRASKA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMID-BusinessNameControlTxt
Phone3085343315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1321AddressLine1Txt
CityNORTH PLATTECityNm
State AbbreviationNEStateAbbreviationCd
ZIP691031321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC SEACRESTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3085343315PhoneNum
Signature2026-01-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A BRUNZ CPAPreparerPersonNm
PTINP00023099PTIN
Phone3085327525PhoneNum
Preparation2026-01-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC SEACRESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1321AddressLine1Txt
CityNORTH PLATTECityNm
State AbbreviationNEStateAbbreviationCd
ZIP69103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,664,311GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIDNEBRASKAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO 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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,209,793PYContributionsGrantsAmt
CY Contributions Grants$3,983,979CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,970,423PYInvestmentIncomeAmt
CY Investment Income$4,732,615CYInvestmentIncomeAmt
PY Other Revenue$33,931PYOtherRevenueAmt
CY Other Revenue$34,453CYOtherRevenueAmt
PY Total Revenue$4,214,147PYTotalRevenueAmt
CY Total Revenue$8,751,047CYTotalRevenueAmt
PY Grants And Similar Paid$2,251,062PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,657,746CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$311,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$317,693CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120,231CYTotalFundraisingExpenseAmt
PY Other Expenses$198,552PYOtherExpensesAmt
CY Other Expenses$188,783CYOtherExpensesAmt
PY Total Expenses$2,761,384PYTotalExpensesAmt
CY Total Expenses$3,164,222CYTotalExpensesAmt
PY Revenues Less Expenses$1,452,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,586,825CYRevenuesLessExpensesAmt
Total Assets BOY$56,414,600TotalAssetsBOYAmt
Total Assets EOY$62,157,608TotalAssetsEOYAmt
Total Liabilities BOY$10,058,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,775,685TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,356,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,381,923NetAssetsOrFundBalancesEOYAmt
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,564,492ExpenseAmt
Grant$2,337,021GrantAmt
DescGRANTS FOR COMMUNITY IMPROVEMENTS, EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND HUMAN SERVICE PROJECTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$351,942ExpenseAmt
Grant$320,725GrantAmt
DescSCHOLARSHIPS FOR AREA STUDENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,916,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC SEACRESTPersonNm
Phone3085343315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1321AddressLine1Txt
CityNORTH PLATTECityNm
State AbbreviationNEStateAbbreviationCd
ZIP69103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIC SEACREST
EXECUTIVE DI40.000.00Yes (X)$114,697$0$0
LEANNE ANDERSON
DIRECTOR$0$0$0Yes (X)
RONALD BOYER
DIRECTOR$0$0$0Yes (X)
CHARLES BURWICK
DIRECTOR$0$0$0Yes (X)
STEVE CHATELAIN
DIRECTOR$0$0$0Yes (X)
RANDY CLAVEL
DIRECTOR$0$0$0Yes (X)
MARCUS DOUGHTY
DIRECTOR$0$0$0Yes (X)
AMY ENGEL
SECRETARY/TRYes (X)$0$0$0Yes (X)
ALAN ERICKSON
DIRECTOR$0$0$0Yes (X)
KELLEY HASENAUER
DIRECTOR$0$0$0Yes (X)
BRANDON JONES
VICE PRESIDEYes (X)$0$0$0Yes (X)
LIBBY LASHLEY
DIRECTOR$0$0$0Yes (X)
LOWELL MOORE
DIRECTOR$0$0$0Yes (X)
DAN O'NEILL
PRESIDENTYes (X)$0$0$0Yes (X)
SCOTT ORR
DIRECTOR$0$0$0Yes (X)
JAMES PALOUCEK
DIRECTOR$0$0$0Yes (X)
BRENDA ROBINSON
DIRECTOR$0$0$0Yes (X)
SARAH SCHAFFER
DIRECTOR$0$0$0Yes (X)
AMY STEFKA
DIRECTOR$0$0$0Yes (X)
KIMBERLY STEGER
DIRECTOR$0$0$0Yes (X)
LARRY STOBBS
DIRECTOR$0$0$0Yes (X)
MARY THOMPSON
DIRECTOR$0$0$0Yes (X)
ANDREA WENBURG
DIRECTOR$0$0$0Yes (X)
JANE WILKINSON
DIRECTOR$0$0$0Yes (X)
EMILY WURL
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,697TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,983,979AllOtherContributionsAmt
Noncash Contributions$503,684NoncashContributionsAmt
Total Contributions$3,983,979TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,545,166TotalRevenueColumnAmt
Exclusion$2,545,166ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,100,713SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,913,264SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,187,449SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,187,449TotalRevenueColumnAmt
Related Or Exempt Func Income$2,187,449RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES$31,608$31,608
ANNUAL CELEBRATION$2,845$2,845
FieldValueIRS element (for citing)
Other Revenue Total$34,453OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,751,047TotalRevenueColumnAmt
Related Or Exempt Func Income$2,221,902RelatedOrExemptFuncIncomeAmt
Exclusion$2,545,166ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,337,021TotalAmt
Program Services$2,337,021ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$320,725TotalAmt
Program Services$320,725ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,697TotalAmt
Program Services$57,349ProgramServicesAmt
Management And General$34,409ManagementAndGeneralAmt
Fundraising$22,939FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,018TotalAmt
Program Services$80,410ProgramServicesAmt
Management And General$26,804ManagementAndGeneralAmt
Fundraising$26,804FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,951TotalAmt
Program Services$29,971ProgramServicesAmt
Management And General$9,990ManagementAndGeneralAmt
Fundraising$9,990FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,027TotalAmt
Program Services$11,417ProgramServicesAmt
Management And General$3,805ManagementAndGeneralAmt
Fundraising$3,805FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,300TotalAmt
Program Services$6,460ProgramServicesAmt
Management And General$19,380ManagementAndGeneralAmt
Fundraising$6,460FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,223TotalAmt
Program Services$2,044ProgramServicesAmt
Management And General$2,045ManagementAndGeneralAmt
Fundraising$6,134FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,418TotalAmt
Program Services$3,094ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,688TotalAmt
Program Services$16,012ProgramServicesAmt
Management And General$5,338ManagementAndGeneralAmt
Fundraising$5,338FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,304TotalAmt
Program Services$5,582ProgramServicesAmt
Management And General$1,861ManagementAndGeneralAmt
Fundraising$1,861FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,712TotalAmt
Program Services$1,743ProgramServicesAmt
Management And General$5,227ManagementAndGeneralAmt
Fundraising$1,742FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER & DATA BASE SERV$38,382$23,030$7,676$7,676
CELEBRATIONS/EVENTS$9,970$1,994$1,994$5,982
GIVING EVENTS$8,897$8,897
SUBSCRIPTIONS/INFORM SERV$8,255$4,953$1,651$1,651

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,634TotalAmt
Program Services$14,629ProgramServicesAmt
Management And General$6,215ManagementAndGeneralAmt
Fundraising$9,790FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,164,222TotalAmt
Program Services$2,916,434ProgramServicesAmt
Management And General$127,557ManagementAndGeneralAmt
Fundraising$120,231FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,164,893BOYAmt
EOY$1,583,724EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,560LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,995LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,080BOYAmt
EOY$24,565EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,219,627BOYAmt
EOY$60,549,319EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,414,600BOYAmt
EOY$62,157,608EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,058,248BOYAmt
EOY$10,775,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,058,248BOYAmt
EOY$10,775,685EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,418,513BOYAmt
EOY$2,446,064EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,937,839BOYAmt
EOY$48,935,859EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,356,352BOYAmt
EOY$51,381,923EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,414,600BOYAmt
EOY$62,157,608EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,586,825ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$561,254NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,146,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,858,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,937,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,209,793CurrentTaxYearMinus1YearAmt
Current Tax Year$3,983,979CurrentTaxYearAmt
Total$16,136,336TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,146,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,858,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,937,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,209,793CurrentTaxYearMinus1YearAmt
Current Tax Year$3,983,979CurrentTaxYearAmt
Total$16,136,336TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,954,159SubstantialContributorsTotAmt
Public Support Total170$13,182,177PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,572,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,887,311CurrentTaxYearMinus1YearAmt
Current Tax Year$2,545,166CurrentTaxYearAmt
Total$8,339,401TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,931CurrentTaxYearMinus1YearAmt
Current Tax Year$34,453CurrentTaxYearAmt
Total$156,525TotalAmt
FieldValueIRS element (for citing)
Total Support$24,632,262TotalSupportAmt
Gross Receipts Rltd Activities$156,525GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53520PublicSupportCY170Pct
Public Support PY1700.56510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationADMINISTRATIVE FEES 143,995 SPECIAL EVENTS 12,530ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held30DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$710,121DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$853,315DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$3,783,793DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,524,783BeginningYearBalanceAmt
Contributions$3,158,277ContributionsAmt
Investment Earnings Or Losses$3,853,334InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,662,279GrantsOrScholarshipsAmt
Administrative Expenses$529,350AdministrativeExpensesAmt
End Year Balance$47,344,765EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,954,911BeginningYearBalanceAmt
Contributions$1,239,398ContributionsAmt
Investment Earnings Or Losses$5,093,845InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,270,279GrantsOrScholarshipsAmt
Administrative Expenses$493,092AdministrativeExpensesAmt
End Year Balance$42,524,783EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,326,441BeginningYearBalanceAmt
Contributions$15,298,197ContributionsAmt
Investment Earnings Or Losses$1,299,090InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,562,449GrantsOrScholarshipsAmt
Administrative Expenses$406,368AdministrativeExpensesAmt
End Year Balance$37,954,911EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,118,284BeginningYearBalanceAmt
Contributions$3,710,135ContributionsAmt
Investment Earnings Or Losses-$1,374,637InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,806,283GrantsOrScholarshipsAmt
Administrative Expenses$321,058AdministrativeExpensesAmt
End Year Balance$23,326,441EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,352,751BeginningYearBalanceAmt
Contributions$2,348,129ContributionsAmt
Investment Earnings Or Losses$4,502,047InvestmentEarningsOrLossesAmt
Grants Or Scholarships$824,850GrantsOrScholarshipsAmt
Administrative Expenses$259,793AdministrativeExpensesAmt
End Year Balance$23,118,284EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.39000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,560OtherCostOrOtherBasisAmt
Depreciation$45,995DepreciationAmt
Book Value$24,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,565TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYABLE TO GPHCF$7,375,337
PAYABLE TO NPCCF$3,400,265
ACCOUNTS PAYABLE$83
FieldValueIRS element (for citing)
Total Liability$10,775,685TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,762,329TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$561,254NetUnrealizedGainsInvstAmt
Other Revenue$572,536OtherRevenueAmt
Revenue Not Reported$11,282RevenueNotReportedAmt
Revenue Subtotal$8,751,047RevenueSubtotalAmt
Total Revenue Per Form990$8,751,047TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,736,758TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$572,536OtherExpensesIncludedAmt
Expenses Not Reported$572,536ExpensesNotReportedAmt
Expenses Subtotal$3,164,222ExpensesSubtotalAmt
Total Expenses Per Form990$3,164,222TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4DESIGNATED ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH DESIGNATED ENDOWMENT FUND IS PAID OR IS AVAILABLE TO BE 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 4.50% OR AROUND 3.5% IF INVESTED WITH A BALANCED ALLOCATION, 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.) ORGANIZATION ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH ORGANIZATION ENDOWMENT FUND, CURRENTLY AROUND 4.5%, IS PAID OR IS AVAILABLE TO BE PAID TO THE PARTICULAR QUALIFIED ORGANIZATION. OPERATIONS ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH OPERATIONS ENDOWMENT FUND, CURRENTLY AROUND 4.50%, 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 4.50%, 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. UNRESTRICTED GRANT ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH UNRESTRICTED GRANT ENDOWMENT FUND, CURRENTLY AROUND 4.5%, IS PAID OR IS AVAILABLE TO BE PAID AS A GRANT TO SELECTED QUALIFIED ORGANIZATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DMANAGEMENT FEES CHARGED TO FUNDS 572,536
SCHEDULE D, PAGE 4, PART XII, LINE 2DADMINISTRATIVE FEES CHARGED TO FUNDS 572,536

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (77 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
CAMPUS CRUSADE FOR CHRIST
P O BOX 628222ORLANDOFL32862956006173$32,000MINISTRY MISSIONS
CONNECTION HOMELESS SHELTER
P O BOX 1881NORTH PLATTENE69103363957293$17,292UNRESTRICTED ASSIST
EDUCATIONAL SERVICE UNIT 16
314 W 1STOGALLALANE69153470496080$45,238EDUCATION RESOURCESGOV
GREAT PLAINS HEALTH CARE FOUND
P O BOX 1167NORTH PLATTENE69103363954197$12,475FACILITY IMPROVEMENT
LINCOLN CO HISTORICAL MUSEUM
2403 N BUFFALO BILL AVENORTH PLATTENE69101237147860$98,025UNRESTRICTED ASSIST
CITY OF NORTH PLATTE
211 W 3RD STNORTH PLATTENE69101476006297$335,213CITY FACILITY IMPROVGOV
NORTH PLATTE COMM PLAY HOUSE
P O BOX 1045NORTH PLATTENE69103476032789$69,945FACILITY IMPROVEMENT
ASSEMBLIES OF GOD WORLD MISSION
1445 N BOONVILLE AVESPRINGFIELDMO65802440577787$22,000MINISTRY MISSIONS
PRAIRIE ARTS CENTER
416 N JEFFERS STNORTH PLATTENE69101202209105$40,934UNRESTRICTED ASSIST
FIRST UNITED METHODIST CHURCH
1600 WEST E STNORTH PLATTENE69101470384574$21,642UNRESTRICTED ASSIST
NORTH PLATTE CATHOLIC ENDOW TRUST
P O BOX 57NORTH PLATTENE69103470600543$215,100UNRESTRICTED ASSIST
RAPE & DOMESTIC ABUSE PROGRAM
316 E FRONT STNORTH PLATTENE69101363507635$23,475UNRESTRICTED ASSIST
ST PATRICK'S CATHOLIC CHURCH
415 N CHESTNUTNORTH PLATTENE69101470424783$10,860FACILITY IMPROVEMENT
SUTHERLAND PUBLIC SCHOOLS
P O BOX 217SUTHERLANDNE69165476004084$32,358EDUCATIONAL RESOURCEGOV
VICTORY ASSEMBLY OF GOD
2611 LAKE AVEGOTHENBURGNE69138440577787$18,000MINISTRY MISSIONS
BRADY PUBLIC SCHOOLS
112 EAST POPLETON STBRADYNE69123476004051$7,719EDUCATIONAL RESOURCEGOV
SALVATION ARMY - NORTH PLATTE CORP
1020 N ADAMS AVENORTH PLATTENE69101322167910$35,395UNRESTRICTED ASSIST
WOMEN'S RESOURCE CENTER
209 MCNEEL LNNORTH PLATTENE69101470699423$15,750UNRESTRICTED ASSIST
COMMUNITY CONNECTIONS
P O BOX 852NORTH PLATTENE69103470813555$32,832UNRESTRICTED ASSIST
NORTH PLATTE HABITAT FOR HUMANITY
P O BOX 1785NORTH PLATTENE69103911833181$14,340TOOLS & UNRESTRICTED
NEBRASKA HIGH SCHOOL RODEO ASSN
P O BOX 764VALENTINENE69201470607606$6,381UNRESTRICTED ASSIST
DEBORAH'S LEGACY
705 N POPLAR STNORTH PLATTENE69101455163406$15,155UNRESTRICTED ASSIST
FUR ANIMAL RESCUE
220 EAST B STNORTH PLATTENE69101460846889$8,738UNRESTRICTED ASSIST
PAWS-ITIVE PARTNERS HUMANE SOCIETY
P O BOX 1145NORTH PLATTENE69103470813652$10,006UNRESTRICTED ASSIST
STAPLETON PUBLIC SCHOOLS
P O BOX 128STAPLETONNE69163476000974$23,226EDUCATIONAL RESOURCEGOV
BOY SCOUTS-MID AMERICA COUNCIL
P O BOX 615NORTH PLATTENE69103470376545$5,400UNRESTRICTED ASSIST
BRIDGE OF HOPE CHILD ADVOCACY CENTE
410 W 5TH STNORTH PLATTENE69101201996528$5,500UNRESTRICTED ASSIST
KJLTKJTF RADIO
201 S BAILEY AVENORTH PLATTENE69101470431716$5,445UNRESTRICTED ASSIST
BEAUTIFUL SAVIOR LUTHERAN CHURCH
402 S BAYTREE AVENORTH PLATTENE69101470640663$7,000UNRESTRICTED ASSIST
DIOCESE OF GRAND ISLAND
2708 OLD FAIR RDGRAND ISLANDNE68803470395519$7,500UNRESTRICTED ASSIST
FIRST EVANGELICAL LUTHERAN CHURCH
305 W 5TH STNORTH PLATTENE69101470432377$12,297UNRESTRICTED ASSIST
GRACE MINISTRIES FOOD PANTRY
1020 GILMAN AVENORTH PLATTENE69101470380473$5,950UNRESTRICTED ASSIST
HOLY SPIRIT CATHOLIC CHURCH
2801 WEST E STNORTH PLATTENE69101237295612$19,000FACILITY IMPROVEMENT
MID PLAINS UNITED WAY
P O BOX 172NORTH PLATTENE69103470525576$5,500UNRESTRICED ASSIST
THOMAS COUNTY AG SOCIETY
P O BOX 77THEDFORDNE69166476030712$15,000FAIRGROUND IMPROVEGOV
HOOKER COUNTY COMM FOUND
P O BOX 66MULLENNE69152470816509$10,000FAIRGROUND IMPROVE
HOPE ESPERANZA
1013 S COTTONWOOD STNORTH PLATTENE69101873977032$6,955UNRESTRICTED ASSIST
MARANATHA BIBLE CAMP
16800 E MARANATHA RDMAXWELLNE69151470401638$11,270UNRESTRICTED ASSIST
MID PLAINS COMMUNITY COLLEGE
1101 HALLIGAN DRNORTH PLATTENE69101470519583$10,963UNRESTRICTED ASSISTGOV
NORTH PLATTE CATHOLIC FOOD PANTRY
P O BOX 2254NORTH PLATTENE69103470836897$8,075UNRESTRICTED ASSIST
NORTH PLATTE LEGION BASEBALL
P O BOX 1902NORTH PLATTENE69103470260081$11,172UNRESTRICTED ASSIST
TRAP NEUTER RETURN - NORTH PLATTE
302 DIXIE AVENORTH PLATTENE69101851114652$8,515UNRESTRICTED ASSIST
VILLAGE OF STAPLETON
P O BOX 133STAPLETONNE69163476006370$57,000SPLASH PAD & CAMERASGOV
ST TERESA OF CALCUTTA NEWMAN
811 W 27TH STKEARNEYNE68845874479309$6,500UNRESTRICTED ASSIST
UNIVERSITY OF NE FOUNDATION
1010 LINCOLN MALL SUITE 300LINCOLNNE68508470379839$41,000UNRESTRICTED ASSIST
THE CROSSING FELLOWSHIP
P O BOX 17GOTHENBURGNE69138770715663$35,000MINISTRY MISSIONS
NET FOUNDATION FOR TELEVISION
1800 N 33RD STLINCOLNNE68503237122088$22,500UNRESTRICTED ASSIST
NEBRASKA COMMUNITY FOUNDATION
P O BOX 83107LINCOLNNE68501470769903$20,000THOMAS CTY FAIRGROUN
MUSEUM OF NEBRASKA ART
2401 CENTRAL AVEKEARNEYNE68847470608588$23,500UNRESTRICTED ASSIST
HOOKER COUNTY
P O BOX 184MULLENNE69152476006473$8,000EQUIP SHERIFFS DEPTGOV
HANDS IN ACTION CHRISTIAN ASSN
721 GOLDHILL TRAILHASLETTX76052043803674$10,000SCHOOL DEAF & BLIND
ARNOLD RURAL FIRE DEPARTMENT
P O BOX 125ARNOLDNE69120861055776$10,000GRASS RIGGOV
ARTHUR RURAL FIRE PROTECTION DIST
P O BOX 187ARTHURNE69121300570883$15,000AMBULANCEGOV
COZAD CAMPING MINISTRY
75370 ROAD 417COZADNE69130843628467$7,500MINISTRY MISSIONS
ENOCH CREEK CHURCH
P O BOX 1247LAKE PARKGA31636813556197$12,000UNRESTRICTED ASSIST
GOTHENBURG IMPACT CENTER
902 12TH STGOTHENBURGNE69138921064963$12,000FACILITY IMPROVEMENT
GUARDIANS OF THE CHILDREN FLATROCK
P O BOX 1633NORTH PLATTENE69103832217981$13,460UNRESTRICTED ASST
KIDS FIRST PRESCHOOL
1600 WEST E STNORTH PLATTENE69101470384574$8,925UNRESTRICTED ASST
LIVIN OUT LOUD
P O BOX 373GOTHENBURGNE69138825110317$20,000MINISTRY MISSIONS
NORTH PLATTE AREA CHILDRENS MUSEUM
P O BOX 2088NORTH PLATTENE69103470813286$5,676UNRESTRICTED ASSIST
NORTH PLATTE OPPORTUNITY CENTER
501 N BRYAN AVENORTH PLATTENE69101470646704$5,070UNRESTRICTED ASSIST
NORTH PLATTE PUBLIC SCHOOL FDN
301 W F STNORTH PLATTENE69101470780300$9,695UNRESTRICTED ASSIST
NPICE SKATING RINK
P O BOX 1914NORTH PLATTENE69103881911863$5,950UNRESTRIACTED ASSIST
PAXTON CONSOLIDATED SCHOOLS
P O BOX 368PAXTONNE69155476003744$7,500EDUCATIONAL RESOURCEGOV
PLATTE INSTITUTE ECONOMIC RESEARCH
6910 PACIFIC ST SUITE 216OMAHANE68106208809060$24,000UNRESTRICTED ASSIST
REFORMED THEOLOGICAL SEMINARY
1231 REFORMATION DROVIEDOFL32765640428676$10,000MINISTRY MISSIONS
SAMARITAN'S PURSE
P O BOX 3000BOONENC28607581437002$20,000MINISTRY MISSIONS
SANDHILLS MEDICAL FOUNDATION
P O BOX 537MULLENNE69152470573325$10,000FACILITY IMPROVEMENT
SCHOK AND AWE INC
P O BOX 148PELLAIA50219464846252$57,900CLINIC CONSTRUCTION
STAPLETON GOLF ASSOCIATION
P O BOX 183STAPLETONNE69163470826520$28,750GOLF CARTS & MOWER
ST MICHAEL ARCHANGEL PARISH SARASOT
5394 MIDNIGHT PASS RDSARASOTAFL34242596167179$30,000MINISTRY MISSIONS
THE 1890 FOUNDATION
1125 Q ST SUITE 401LINCOLNNE68508921492954$10,000UNRESTRICTED ASSIST
THEDFORD GOLF ASSOCIATION
P O BOX 33THEDFORDNE69166470819045$20,000IRRIGATION CONTROLS
THEDFORD PUBLIC SCHOOLS
P O BOX 248THEDFORDNE69166476005705$18,000EDUCATIONAL RESOURCEGOV
THEDFORD RURAL FIRE PROTECTION
P O BOX 161THEDFORDNE69166476098000$25,000AMBULANCEGOV
VILLAGE OF MULLEN
P O BOX 187MULLENNE69152476006286$50,000POOL AND PARK UPGRADGOV
WESTERN SKY COMM CARE CENTER
P O BOX 966GRANTNE69140884408602$13,500CARE CENTER & UNREST

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS PD TO SCHOOLGrantTypeTxt
Cash Grant$320,725CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES USED BY MID-NEBRASKA COMMUNITY FOUNDATION TO MONITOR THE USE OF GRANT FUNDS INCLUDE THE FOLLOWING: ASCERTAINING THAT ANY RECIPIENT OF GRANT FUNDS IS QUALIFIED TO RECEIVE CHARITABLE GRANT FUNDS. IN CASES OF ANY GRANT MADE FOR A PARTICULAR PURPOSE OR PROJECT, VERIFYING THAT RECIPIENT INTENDS TO SPEND GRANT FUNDS ON SUCH PARTICULAR PURPOSE OR PROJECT AND FURTHER REQUESTING INFORMATION FROM RECIPIENT REGARDING ACTUAL USE OF GRANT FUNDS FOR SUCH PURPOSE OR PROJECT. ADVISING RECIPIENTS THAT GRANTS ARE MADE FOR THE CHARITABLE PURPOSES WITHOUT EXPECTATION OF GOODS OR SERVICES IN RETURN. SEEKING INFORMATION FROM PUBLIC SOURCES REGARDING THE INTENDED RECIPIENTS OF GRANT 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

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSEE PART V SUPPLEMENTAL INFORMATIONPersonNm
FieldValueIRS element (for citing)
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationMNCF DIRECTOR LEANNE ANDERSON WAS A DIRECTOR OF GREAT PLAINS HEALTH CARE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION. ANDERSON 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 A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. MNCF DIRECTOR ALAN ERICKSON WAS A DIRECTOR OF NEBRASKALAND BANK WITH WHOM MNCF HAD AN ACCOUNT. ERICKSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING MNCF'S BANKING RELATIONSHIP WITH NEBRASKALAND BANK. MNCF DIRECTOR ALAN ERICKSON WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE ALAN ERICKSON FAMILY CHARITABLE FUND ADMINISTERED BY MNCF. ERICKSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE ERICKSON FAMILY CHARITABLE FUND. MNCF DIRECTOR 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. STOBBS 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 A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. MNCF OFFICER AND DIRECTOR DAN O'NEILL WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE O'NEILL FAMILY CHARITABLE FUND ADMINISTERED BY MNCF. O'NEILL DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THAT FUND. MNCF DIRECTOR BRENDA ROBINSON WAS A DIRECTOR OF NORTH PLATTE PUBLIC SCHOOLS FOUNDATION AND NORTH PLATTE CONCERT ASSOCIATION. ROBINSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER RELATING TO NORTH PLATTE PUBLIC SCHOOLS FOUNDATION OR NORTH PLATTE CONCERT ASSOCIATION. MNCF DIRECTOR MARY THOMPSON WAS AN OFFICER AND DIRECTOR OF GOODFELLOW SHOE FUND. THOMPSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER RELATING TO GOODFELLOW SHOE FUND. MNCF DIRECTOR MARCUS DOUGHTY OT WAS AN EMPLOYEE OF GREAT PLAINS HEALTH CARE. DOUGHTY 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 A GRANT TO GREAT PLAINS HEALTH CARE OR ITS FOUNDATION. MNCF DIRECTOR KELLEY HASENAUER DNP WAS AN ORGANIZER OF THE 100 WOMEN WHO CARE NORTH PLATTE GROUP WHO ADIVSED ON GRANTS FROM THE 100 WOMEN WHO CARE FUND AT MNCF AND HASENAUER ALSO WORKED AT THE VILLAGE OF MULLEN HEALTH CLINIC. HASENAUER DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE 100 WOMEN WHO CARE FUND OR REGARDING AWARDING OF A GRANT FOR THE BENEFIT OF THE MULLEN HEALTH CLINIC.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$503,684NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VIPART VI LINE 2 MNCF OFFICERS AND DIRECTORS, IN THEIR NORMAL COURSE OF BUSINESS OR PROFESSION, MIGHT HAVE DEALINGS WITH INDIVIDUALS WHO ALSO WERE MNCF OFFICERS, DIRECTORS AND KEY EMPLOYEES IN THE FOLLOWING SITUATIONS: MNCF DIRECTOR ALAN J ERICKSON WAS A DIRECTOR OF NEBRASKALAND BANK AND AN OWNER OF COMMERCIAL REAL ESTATE. MNCF OFFICER AND DIRECTOR DAN O'NEILL WAS PRINCIPAL OWNER OF KWIK STOP COMPANY AND STORES. MNCF DIRECTOR STEVE CHATELAIN WAS AN OWNER OF HOME INSTEAD OF NORTH PLATTE. MNCF DIRECTOR SCOTT ORR WAS AN OWNER OF ORR'S DRAPERIES & DRY CLEANING. MNCF DIRECTOR CHARLES BURWICK WAS A PRINCIPAL OF EYE SURGEONS OF NEBRASKA, A PRINCIPAL IN ACKERMAN GENERAL CONTRACTING AND AN OWNER OF MCCABE'S PUB AND LOUNGE. MNCF DIRECTOR LIBBY LASHLEY WAS AN OWNER OF SWAN'S FINE HOMES. MNCF DIRECTOR RANDY CLAVEL WAS A FARM MANAGER WITH UNITED FARM AND MANAGEMENT BASED IN NORTH PLATTE. MNCF DIRECTOR MARCUS DOUGHTY OT WAS EMPLOYED BY GREAT PLAINS HEALTH. MNCF DIRECTOR KELLEY HASENAUER DNP WAS A PRACTICING NURSE PRACTITIONER IN NORTH AND MULLEN. MNCF OFFICER AND DIRECTOR BRANDON JONES WAS PRINCIPAL OF BEVERIDGE, INC. MNCF DIRECTOR JAMES PALOUCEK WAS A PRACTICING ATTORNEY. MNCF DIRECTOR SARAH SCHAFFER PHD WAS A PRACTICING CLINICAL PSYCHOLOGIST. MNCF DIRECTOR AMY STEFKA WAS AN ACCOUNT EXECUTIVE FOR HUB INTERNATIONAL BASED IN NORTH PLATTE. MNCF DIRECTOR ANDREA WENBURG WAS PRINCIPAL OF VOICE OF INFLUENCE, A LEADERSHIP AND ORGANIZATION CONSULTING FIRM BASED IN NORTH PLATTE. MNCF DIRECTOR JANE WILKINSON WAS ASSOCIATED WITH WILK BUILDERS, A BUILDING CONSTRUCTION FIRM.
FORM 990, PAGE 6, PART VI, LINE 11BMID-NEBRASKA COMMUNITY FOUNDATION ASSIGNED PRIMARY RESPONSIBILITY FOR PREPARING AND REVIEWING FORM 990 TO MNCF STAFF MEMBERS AND TO ITS INDEPENDENT ACCOUNTING FIRM, SKILES, LOOP, BREMER & WHITE CPAS, PC OF NORTH PLATTE, NEBRASKA, WHO HELPED PREPARE REGULAR FINANCIAL STATEMENTS FOR MANAGEMENT PURPOSES. INDEPENDENT ACCOUNTANT PATRICIA BRUNZ, CPA OF SKILES, LOOP, BREMER & WHITE CPAS, 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 AT THE MID-NEBRASKA COMMUNITY FOUNDATION OFFICE, 121 NORTH DEWEY STREET - SUITE 112, NORTH PLATTE, NE 69101. COPIES OF THE FILED 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, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICIES ARE DESCRIBED IN ARTICLE IV - SECTION 9 OF MNCF BY-LAWS. REMINDER ABOUT CONFLICTS OR DUALITY AT MEETINGS: AT VIRTUALLY ALL MNCF BOARD OF DIRECTOR AND COMMITTEE 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 DUE TO A CONFLICT OR DUALITY OF INTEREST ARE RECORDED IN THE MINUTES OF BOARD OF DIRECTORS AND COMMITTEES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT OF MID-NEBRASKA COMMUNITY FOUNDATION APPOINTS AN EXECUTIVE EVALUATION COMMITTEE MADE UP OF OFFICERS AND DIRECTORS, ALL OF WHOM ARE INDEPENDENT. THE EXECUTIVE EVALUATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AFTER CONSIDERING: POSITION DESCRIPTION. SURVEY DATA ABOUT COMPENSATION OF COMPARABLE POSITIONS AT OTHER COMMUNITY FOUNDATIONS IN THE U.S. AND IN THE MIDWEST REGION. PERFORMANCE INFORMATION. SALARY HISTORY. BUDGET SITUATION OF THE ORGANIZATION. THE BOARD OF DIRECTORS DISCUSSES RECOMMENDATIONS AND RELEVANT INFORMATION AND THEN TAKES ACTION ON COMPENSATION OF EXECUTIVE DIRECTOR. ACTIONS OF BOARD OF DIRECTORS ARE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19MID-NEBRASKA COMMUNITY FOUNDATION MAKES COPIES OF ITS ARTICLES OF INCORPOR ATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE CURRENTLY LOCATED AT 121 NORTH DEWEY STREET - SUITE 112, NORTH PLATTE, NE 69101.
FORM 990, PART XI, LINE 9ADMINISTRATIVE FEES 31,608 ADMINISTRATIVE FEES -31,608

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