2011-08-10T08:54:37-05:00 2010-12-31 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2010-01-01 470786586 KEARNEY AREA COMMUNITY FOUNDATION INC KEAR 3082373114 2207 CENTRAL AVENUE KEARNEY NE 68847 JUDI SICKLER 3082373114 2011-08-05 MINDY M OMAN CPA 3082345565 2011-08-05 2010 2016-02-24 21:20:13Z JUDI SICKLER 2207 CENTRAL AVE KEARNEY NE 68847 1778852 0 X WWW.KEARNEYFOUNDATION.ORG X 1995 NE PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA. 18 18 43 0 0 0 1363938 1330144 23868 12278 -37769 86714 51070 50728 1401107 1479864 360523 258995 0 0 101590 104724 0 0 43862 1392151 957799 1854264 1321518 -453157 158346 5867118 5542835 1901324 1020397 3965794 4522438 PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA. 0 0 1160446 1330144 49220 FINANCIAL SUPPORT FOR PROGRAMS AND CHARITABLE ACTIVITIES IN THE SURROUNDING AREA OF KEARNEY, NEBRASKA, BUFFALO COUNTY. 1160446 1 1 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 39 0 43 0 0 0 0 0 0 1 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JUDI SICKLER 3082373114 2207 CENTRAL AVENUE KEARNEY NE 68447 JUDI SICKLER 40.00 X 57895 0 0 BEN HIRSCHFELD 1.00 X 0 0 0 WAYNE MCKINNEY 1.00 X 0 0 0 SHERRY MORROW 1.00 X 0 0 0 BILL ROSS 1.00 X 0 0 0 CARLOS FERNANDO SEGURA 1.00 X 0 0 0 DR BM STEVE STEVENSON 1.00 X 0 0 0 DOTTIE BOWMAN 1.00 X 0 0 0 LARRY BUTLER 1.00 X 0 0 0 MARSHA FAIRBANKS 1.00 X 0 0 0 JASON SHARP 1.00 X 0 0 0 LORI SMITH 1.00 X 0 0 0 ROXANNE BASCOM 1.00 X 0 0 0 THERESA IBACH 1.00 X 0 0 0 SUSAN BIGG 1.00 X 0 0 0 DAVE CHALLY 1.00 X 0 0 0 RACHELLE BRYANT 1.00 X 0 0 0 CORLISS DIXON 1.00 X 0 0 0 STEVE GLENN 1.00 X 0 0 0 57895 0 0 0 0 0 0 0 1330144 47300 1330144 12278 12278 12278 90796 90796 294906 298988 -4082 -4082 -4082 ADMINISTRATIVE FEES 561000 41024 41024 OTHER REVENUE 561000 9704 9704 50728 1479864 49220 0 100500 214480 214480 44515 44515 57895 5790 34736 17369 46829 7024 18732 21073 11476 11476 3661 3661 6157 6157 3425 2055 1370 9446 4723 4723 2727 2727 PROGRAM EXPENSES 883914 883914 INVESTMENT FEES 16878 16878 ADMINISTRATIVE FEES 6113 6113 POSTAGE 2309 1385 924 TELEPHONE 1353 812 541 10340 7755 2585 1321518 1160446 117210 43862 64141 131301 9156 10107 56692 108894 215260 17964 159442 197296 5554940 5067545 22747 27692 5867118 5542835 25458 17450 1875866 1002947 1901324 1020397 X 425600 420168 1055339 1403026 2484855 2699244 3965794 4522438 5867118 5542835 X 158346 398298 X X 0 1 1 X 0 X 254852 1064992 1819614 1406525 1330144 5876127 254852 1064992 1819614 1406525 1330144 5876127 5876127 57548 173841 159185 90549 90796 571919 40270 25266 23824 51070 50728 191158 6639204 0.88510 0.87910 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 202700 9918 192782 12560 8046 4514 197296 AGENCY FUNDS 937659 GRANTS & SCHOLARSHIPS PAYABLE 65288 1002947 1479864 1321518 158346 258486 139812 398298 556644 1738350 258486 258486 1479864 0 1479864 1321518 0 1321518 0 1321518 Description of Uncertain Tax Positions Under FIN 48: Part X: THE INTERNAL REVENUE CODE REQUIRES EXEMPT ORGANIZATIONS SUCH AS KEARNEY AREA COMMUNITY FOUNDATION, INC. TO FILE INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE. REGULATIONS PROVIDE THAT BUSINESS ACTIVITIES OF SUCH ORGANIZATIONS NOT RELATED TO ITS EXEMPT PURPOSES MAY BE SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE ORGANIZATION THAT THEY ARE AWARE OF. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME AND, THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2007. Part XI, Line 8 - Other Adjustments: TRANSFER IN AGENCY FUNDS 139812. 1 CATTLEMAN'S BALL OF NEBRASKA 1709 HILLCREST ROAD WISNER NE 68791 27000 GENERAL SUPPORT COMMUNITY ACTION PARTNERHIP OF MID-NE 16 WEST 11TH ST KEARNEY NE 68848 8000 GENERAL SUPPORT CITY OF OSHKOSH PO BOX 166 OSHKOSH NE 69154 6500 GENERAL SUPPORT KEARNEY AREA CHILDRENS MUSEUM 2005 1ST AVE KEARNEY NE 68847 5578 GENERAL SUPPORT JUBILEE CENTER 2523 AVE A KEARNEY NE 68847 5000 GENERAL SUPPORT KAAPA OUTDOOR ADVENTURES LLC PO BOX 1301 KEARNEY NE 68848 16000 GENERAL SUPPORT MUSEUM OF NEBRASKA ART 2401 CENTRAL AVENUE KEARNEY NE 68847 3500 GENERAL SUPPORT OSHKOSH UNITED METHODIST CHURCH 497 W 3RD STREET OSHKOSH NE 69154 5000 GENERAL SUPPORT UNIVERSITY OF NEBRASKA FOUNDATION PO BOX 82555 LINCOLN NE 68501 51232 GENERAL SUPPORT YANNEY HERITAGE PARK FOUNDATION PO BOX 1694 KEARNEY NE 68848 6000 GENERAL SUPPORT SCHOLARSHIPS 36 44515 X 1 47300 ASSESSED VALUE 0 0 0 Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS REVEIWS THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c THE BOARD CONTINUALLY MONITORS THE INVOLVEMENT OF ITS MEMBERS IN OTHER ORGANIZATIONS FOR POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15 THE BOARD AUTHORIZES AND DOCUMENTS THE REASONS FOR ANY PAY RAISES FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ON AN ANNUAL BASIS. Form 990, Part VI, Section C, line 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 258486. TRANSFER IN AGENCY FUNDS 139812. Total to Form 990, Part XI, Line 5: 398298. PAGE 12, PART XI, LINE 2(c) ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.