2023-11-15T11:24:22-06:00 2023-06-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2022-07-01 470741012 WARREN AND VELDA WILSON FOUNDATION WARR 4024602152 201 FOUNDATION PL 200 HASTINGS NE 689014014 JOHN FARRELL PRESIDENT 4024602152 2023-11-13 1 JOHN FARRELL 999009999 0 JAKE KLABENES CPA P01084019 4024624154 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN FARRELL 1314 WESTRIDGE DR HASTINGS NE 68901 1838921 0 X N/A X 1990 NE IN CONJUCTION WITH THE CENTRAL COMMUNITY COLLEGE FOUNDATION. TO CARRY ON EXCLUSIVELY THE EDUCATIONAL, CHARITABLE, AND CIVIC ACTIVITIES, ESPECIALLY TO PROMOTE AND ENCOURAGE EDUCATION, CHARITABLE AND CIVIC ACTIVITIES IN THE COUNTIES OF CLAY, NUCKOLLS, THAYER, FILLMORE, YORK, HAMILTON, HALL, ADAMS, PHELPS AND WEBSTER, TO PERFORM ALL OTHER ACTS AND ENGAGE IN ALL OTHER ACTIVITIES NECESSARY, CONVENIENT OR INCIDENTAL TO THE FOREGOING. 6 6 0 0 0 0 0 0 0 0 288848 233161 712357 840925 1001205 1074086 254688 265000 0 0 0 0 0 0 0 344797 446239 599485 711239 401720 362847 18870233 24214749 0 0 18870233 24214749 X IN CONJUCTION WITH CENTRAL COMMUNITY COLLEGE FOUNDATION. TO CARRY ON EXCLUSIVELY THE EDUCATIONAL, CHARITABLE, AND CIVIC ACTIVITIES, ESPECIALLY TO PROMOTE AND ENCOURAGE EDUCATION, CHARITABLE AND CIVIC ACTIVITIES IN THE COUNTIES OF CLAY, NUCKOLLS, THAYER, FILLMORE, YORK, HAMILTON, HALL, ADAMS, PHELPS AND WEBSTER, TO PERFORM ALL OTHER ACTS AND ENGAGE IN ALL OTHER ACTIVITIES NECESSARY, CONVENIENT OR INCIDENTAL TO THE FOREGOING. 0 0 351740 265000 SCHOLARSHIPS PROVIDED - THE FOUNDATION WAS ABLE TO PROVIDE $265,000 OF SCHOLARSHIPS TO STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. 351740 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NE X SHARON LISKE 3083987577 201 FOUNDATION PL STE 200 HASTINGS NE 68901 X JOHN FARRELL PRESIDENT 0.00 X X 0 0 0 JENNIFER FLEISCHER VICE-PRESIDENT 0.00 X X 0 0 0 LULABELLE LOEHR SECRETARY/TREASURER 0.00 X X 0 0 0 SCOTT KUMMER DIRECTOR 0.00 X 0 0 0 JAY LANDELL DIRECTOR 0.00 X 0 0 0 BRIAN SHAW DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 161736 161736 836260 764835 71425 71425 71425 FARM RENTAL INCOME 111000 774156 774156 MISCELLANEOUS INCOME 900099 66769 66769 840925 1074086 0 0 1074086 265000 265000 9318 4659 4659 97 97 69954 69954 61478 61478 RENTAL PROPERTY TAX 107709 107709 W/F TR.ACCT, INV & FARM 102050 25513 76537 SCHOLARSHIP ADMINISTRAT 56568 56568 RENTAL REPAIRS AND MAIN 25164 25164 13901 13901 711239 351740 359499 0 276747 194633 17904808 410018 12890427 17494790 5701626 6523252 1433 2074 18870233 24214749 0 0 X 18870233 24214749 18870233 24214749 18870233 24214749 362847 4981669 0 X 0 1 X 0 0 X X 1 CENTRAL COMMUNITY COLLEGE FOUNDATION 470728813 7 1 321568 0 1 321568 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 17163715 17163715 741093 410018 331075 17494790 X 6055755 4981669 4981669 1074086 0 1074086 711239 0 711239 0 711239 PART X, LINE 2: 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 2019. 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. 0 SCHOLARSHIPS 219 265000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW 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 ANNUAL 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 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. CENTRAL COMMUNITY COLLEGE FOUNDATION 201 FOUNDATION PL STE 200 HASTINGS NE 68901 470728813 PROVIDE SCHOLARSHIPS NE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 CENTRAL COMMUNITY COLLEGE FOUNDATION M 56568 COST CENTRAL COMMUNITY COLLEGE FOUNDATION P 3125 COST CENTRAL COMMUNITY COLLEGE FOUNDATION R 265000 COST