2014-02-26T12:04:41-06:00 2013-10-31 ALMQUIST MALTZAHN GALLOWAY & LUTH PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2012-11-01 476024770 MERRICK FOUNDATION INC MERR 3089463707 1530 17TH AVENUE CENTRAL CITY NE 68826 CHUCK GRIFFITH 3089463707 2014-02-20 true MARCY J LUTH CPA 3083811810 2014-02-20 2012 2015-11-30 17:44:51Z 1313787 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 4 0 779099 215835 0 341469 399991 96415 76833 1216983 692659 552873 483001 0 126195 150124 0 7927 107460 112608 786528 745733 430455 -53074 13519850 15359069 2004924 2347379 11514926 13011690 IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. false false 483001 483001 INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS. 483001 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 true 0 0 false 4 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 D JAY WOLF 1.00 X 0 0 0 BRIAN BUHLKE 1.00 X X 0 0 0 SEAN WAGNER 1.00 X 0 0 0 DAVID BECK 1.00 X 0 0 0 KIM BENNER 1.00 X 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 X 0 0 0 RANDY RINKOL 1.00 X 0 0 0 BOB EVERSOLL 1.00 X 0 0 0 DAVID LEE 1.00 X 0 0 0 SHANNON HANNAPPEL 1.00 X 0 0 0 CHUCK GRIFFITH 40.00 X 89593 0 0 89593 false false false 215835 215835 345575 345575 675544 607241 13887 68303 -13887 54416 -13887 68303 FARM INCOME 57105 57105 OTHER INCOME 19728 19728 76833 692659 -13887 490711 370411 370411 112590 112590 85000 85000 33537 33537 21155 21155 10432 10432 13208 13208 7249 7249 2266 2266 8161 8161 7708 7708 22645 22645 5842 5842 INVESTMENT EXPENSE 31544 31544 SUPPLIES 6406 6406 REPAIRS & MAINTENANCE 2721 2721 MISCELLANEOUS 2201 2201 2657 1979 678 745733 483001 254805 7927 284270 282601 419966 389383 857506 116311 772467 741195 12022828 13928481 20319 17409 13519850 15359069 15440 22578 433046 408171 1556438 1916630 2004924 2347379 X 2950095 3197430 2172991 3325606 6391840 6488654 11514926 13011690 13519850 15359069 -53074 1549838 X false true X false false X 194244 690119 431165 779099 215835 2310462 194244 690119 431165 779099 215835 2310462 2310462 333016 280728 339637 329931 345575 1628887 64512 47975 67516 96415 76833 353251 4292600 0.53820 0.49560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 128 215835 15000 468001 517242 12494448 true true 524503 2000 526503 227802 49804 177998 103201 66507 36694 741195 ASSETS HELD FOR THE BENEFIT OF OTHER 1916630 1916630 2272399 1549838 29902 1579740 692659 692659 775635 29902 29902 745733 745733 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 29,902 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 29,902 true ST PAULS LUTHERAN CHURCH 1515 S HARRISON ST GRAND ISLAND NE 68803 362898527 3 12500 FACILITY REPAIRS AMERICAN LEGION 914 G ST CENTRAL CITY NE 68826 476025943 3 15000 VENTERANS PROJECT CLARKS VFW 4832 2605 X RD CLARKS NE 68628 476042788 3 5842 BUILDING IMPROVEMENT MERRICK CO CHILD DEVELOPMENT CENTER 2412 23RD AVE CENTRAL CITY NE 68826 470823383 3 15000 REQUESTED MATCHING PALMER AMERICAN LEGION 905 COMMERCIAL ST PALMER NE 68864 470367566 3 14500 BUILDING IMPROVEMENT PALMER RESCUE SQUAD PO BOX 146 PALMER NE 68864 261434875 3 25000 CAPITAL ASSETS PLATTE PEER GROUP PO BOX 164 CHAPMAN NE 68827 562425104 3 45000 PARK IMPROVEMENTS 7 SCHOLARSHIPS 152 112590 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 FARM EXPENSES NETTED AGAINST REVENUE 29,902 FARM EXPENSES NETTED AGAINST REVENUE -29,902