2023-11-15T13:29:26-05:00 2022-12-31 470526649 DANA F COLE & COMPANY LLP PO BOX 2009 SCOTTSBLUFF NE 69363 990 2022-01-01 470596705 OREGON TRAIL COMMUNITY FOUNDATION OREG 3086353393 PO BOX 1344 SCOTTSBLUFF NE 69361 DENNIS HADDEN TREASURER 3086353393 2023-11-15 true DENNIS HADDEN 999009999 false KEVIN SYLVESTER P00371449 3086324400 2023-11-15 X 2022 2023-04-26 12:10:37Z RICK TUGGLE 90348 MALLARD RD SCOTTSBLUFF NE 69361 2506355 false X WWW.OTCF.ORG X 1977 NE COMMUNITY BETTERMENT 18 18 4 135 0 1873888 1646568 0 311724 165867 122442 47054 2308054 1859489 1297114 964129 0 366577 366356 0 48812 464464 505529 2128155 1836014 179899 23475 13006298 10859041 159547 201749 12846751 10657292 COMMUNITY BETTERMENT false false 88500 88500 BENEFITTED STUDENTS WHO MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO SEEK HIGHER EDUCATION THROUGH GRANTING SCHOLARSHIPS. 1504404 875629 ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF 1592904 true true false false false true false false false true true false false false true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 16 0 4 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true false false false true false false X CATHY MCDANIEL 3086353393 2112 2ND AVENUE SCOTTSBLUFF NE 69361 CATHY MCDANIEL EXECUTIVE DI 40.00 X 59744 0 0 JACK BAKER DIRECTOR X 0 0 0 LEE GLENN DIRECTOR X 0 0 0 DENNIS HADDEN TREASURER X X 0 0 0 TRAVIS HINER DIRECTOR X 0 0 0 TOM HOLYOKE DIRECTOR X 0 0 0 JEFF JONES DIRECTOR X 0 0 0 JANE KELLEY DIRECTOR X 0 0 0 H HOD KOSMAN DIRECTOR X 0 0 0 JOANNE KRIEG CHAIRPERSON X X 0 0 0 JOHN MASSEY VICE PRESIDE X X 0 0 0 BEV OVERMAN DIRECTOR X 0 0 0 KRYSTAL PALM DIRECTOR X 0 0 0 MARILYN RAHMIG DIRECTOR X 0 0 0 JIM REINHARDT DIRECTOR X 0 0 0 BARB SCHLOTHAUER VICE CHAIR X X 0 0 0 JOHN A SELZER DIRECTOR X 0 0 0 JOHN STINNER DIRECTOR X 0 0 0 RICK TUGGLE PRESIDENT X X 0 0 0 59744 false false false 13500 42865 1590203 1646568 69710 69710 433810 43979 381632 52178 43979 96157 96157 297661 265234 32427 32427 OTHER INCOME 900099 14627 14627 14627 1859489 212921 875629 875629 88500 88500 59744 41534 18210 242452 216528 25924 41367 35509 2842 3016 22793 19565 1566 1662 21014 21014 69340 61319 8021 16258 12317 3941 14020 3095 10925 17264 17264 2191 2128 63 9228 9228 15631 8822 6809 MISCELLANEOUS EXPENSE 103884 25437 78447 MANAGEMENT FEES 79292 79292 SUPPLIES 53801 52743 1058 CONTRACT LABOR 51981 51981 51625 42775 8850 1836014 1592904 194298 48812 1164510 1046237 312633 314435 353963 47624 315567 306339 11084088 9062530 129500 129500 13006298 10859041 156189 199171 816 391 2542 2187 159547 201749 X 5428803 10484172 7417948 173120 12846751 10657292 13006298 10859041 23475 -2212934 X true X false false X 1451492 2625695 1611459 1873888 1646568 9209102 1451492 2625695 1611459 1873888 1646568 9209102 1658145 7550957 160189 134599 154323 187219 69710 706040 30405 15385 4690 7851 312288 370619 10285761 0.73410 0.71640 X PART II, LINE 10 58,331 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 276609 3078315 true true 3482831 2000 -539661 101680 30532 2812958 2985906 57182 605584 139285 26556 3482831 2819909 320250 128323 7 25923 2985906 2251042 161719 564352 133436 23768 2819909 2596665 3000 -137409 187250 3210 20754 2251042 0.01960 0.98040 false false 353963 47624 306339 306339 OTHER LIABILITIES 2187 2187 X SCHEDULE D, PAGE 3, PART X AS OF YEAR END THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION OWNS A BRONZE SCULPTURE OF A PIONEER FAMILY ON DISPLAY IN THE GERING CIVIC CEENTER. SMALLER VERSIONS OF THE SCULPTURE WERE SOLD BY A NONPROFIT ORGANIZATION FOR A FUND RAISING EVENT. THE ORGANIZATION ALSO OWNS A THEATRE WHICH IS CONSIDERED AN HISTORIC BUILDING. THE MAJORITY OF THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR SCHOLARSHIPS TO ATTEND COLLEGE. THERE IS ALSO AN ENDOWMENT FUND FOR MAINTENANCE OF CENTENNIAL PARK IN THE CITY OF SCOTTSBLUFF. OLD WEST BALLOO 115647 115647 128856 WEST NE TOURISM 44935 44935 6 119677 119677 108559 280259 280259 237415 237415 42844 false UNIVERSITY OF NE FOUNDATION 1010 LINCOLN MALL LINCOLN NE 68508 470379839 5013C 28750 EDUCATION WNCC FOUNDATION 1601 E 27TH ST SCOTTSBLUFF NE 69361 237137706 501C3 5800 EDUCATIONAL NORTHFIELD HAVEN 2350 FIVE ROCKS ROAD GERING NE 69341 470596705 501C3 254075 COMMUNITY BETTERMENT LEGACY OF THE PLAINS MUSEUM 2930 OLD OREGON TRAIL GERING NE 69341 470724415 501C3 36692 ARTS/HUMANITIES PLATTE RIVER BASIN ENVIRONMENTS 1212 CIRCLE DR SCOTTSBLUFF NE 69361 470833541 501C3 75000 CONSERVATION SCOTTSBLUFF PUBLIC SCHOOLS FDN 313 EAST 27TH STREET SCOTTSBLUFF NE 69361 476005320 501C3 25000 YOUTH PROGRAMMING COOPERATIVE MINISTRIES COUNCIL 617 WEST 31ST SCOTTSBLUFF NE 69361 911777967 501C3 15750 COMMUNITY BETTERMENT YMCA OF SCOTTSBLUFF 22 S BELTLINE HWY E SCOTTSBLUFF NE 69361 470439999 501C3 6250 YOUTH PROGRAMMING FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 440610626 501C3 26700 YOUTH CAMPS AND PROG MIDWEST THEATER 1707 BROADWAY SCOTTSBLUFF NE 69361 391944215 501C3 27045 ARTS/HUMANITIES REGIONAL WEST FOUNDATION 4021 AVENUE B SCOTTSBLUFF NE 69361 237171022 501C3 53950 MEDICAL NONPROFIT FESTIVAL OF HOPE PO BOX 377 SCOTTSBLUFF NE 69363 200676853 501C3 5550 MEDICAL NONPROFIT LEID SCOTTSBLUFF LIBRARY PO BOX 1344 SCOTTSBLUFF NE 69361 470596705 501C3 32543 CIRRUS HOUSE 1509 1ST AVENUE SCOTTSBLUFF NE 69361 470675360 501C3 10912 CITY OF SCOTTSBLUFF 2525 CIRCLE DRIVE SCOTTSBLUFF NE 69361 476006350 10000 23 CLUB BASEBALL PO BOX 1344 SCOTTSBLUFF NE 69361 470596705 501C3 20695 11 13 MINISTRIES 210095 WILDCAT DR GERING NE 69341 851020120 501C3 16000 CORNERSTONE EDUCATION & RESEARCH FO 3 SUPERIOR DR SUITE 225 SUPERIOR CO 80027 201297616 501C3 10000 MITCHELL BEREAN CHURCH 50680 COOK OIL RD MITCHELL NE 69357 470681312 501C3 20000 MORILL PUBLIC SCHOOLS 508 JEFFERSON MORRILL NE 69358 476005307 501C3 10000 SCHOLARSHIP PMTS 80 88500 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS A SCHOLARSHIP COMMITTEE TO REVIEW APPLICATIONS AND MAKE AWARDS OF SCHOLARSHIPS. MOST SCHOLARSHIPS HAVE A PROVISION WHICH REQUIRES MAINTENANCE OF A CERTAIN GRADE POINT AVERAGE. REPORT CARDS ARE OBTAINED TO DOCUMENT COMPLIANCE. A SEPARATE GRANT COMMITTEE IS USED TO REVIEW NON-SCHOLARSHIP GRANT FORM 990, PAGE 6, PART VI, LINE 11B THE 990 RETURN IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SUBMISSION OF THE FORM. THE REMAINING BOARD MEMBERS ARE INFORMED OF THE AVAILABILITY OF THE RETURN AT THE ORGANIZAITON'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE CCOMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD. THE COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WEB SITE HAS RECENT 990 FORMS AS WELL AS NEWSLETTERS GRANT AND SCHOLARSHIP APPLICATION FORMS AND OTHER INFORMATION.