2024-12-02T16:37:46-05:00 2024-05-31 470617517 SKILES LOOP BREMER & WHITE CPAS PC PO BOX 1387 NORTH PLATTE NE 691031387 990 2023-06-01 470604965 MID-NEBRASKA COMMUNITY FOUNDATION MID- 3085343315 P O BOX 1321 NORTH PLATTE NE 691031321 ERIC SEACREST EXECUTIVE DIRECTOR 3085343315 2024-11-20 true true PATRICIA A BRUNZ CPA P00023099 3085327525 2024-11-19 2023 2024-10-15 13:58:12Z ERIC SEACREST P O BOX 1321 NORTH PLATTE NE 69103 5442244 false X WWW.MIDNEBRASKAFOUNDATION.ORG X 1978 NE TO 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. 24 24 3 250 0 16254126 2209793 0 1212034 1970423 32193 33931 17498353 4214147 2382920 2251062 0 316919 311770 0 123072 223875 198552 2923714 2761384 14574639 1452763 50122398 56414600 8837825 10058248 41284573 46356352 TO 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. false false 2173467 1939521 GRANTS FOR COMMUNITY IMPROVEMENTS, EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND HUMAN SERVICE PROJECTS. 349118 311541 SCHOLARSHIPS FOR AREA STUDENTS 2522585 true true false false false true false false false true 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 true false true true false false false false false false false false true 1 0 true 3 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true false true true false false X X ERIC SEACREST 3085343315 P O BOX 1321 NORTH PLATTE NE 69103 ERIC SEACREST EXECUTIVE DI 40.00 X 114765 0 0 LEANNE ANDERSON DIRECTOR X 0 0 0 RONALD BOYER DIRECTOR X 0 0 0 CHARLES BURWICK VICE PRESIDE X X 0 0 0 STEVE CHATELAIN DIRECTOR X 0 0 0 TRAVIS COVEY DIRECTOR X 0 0 0 RODNEY DYE DIRECTOR X 0 0 0 AMY ENGEL SECRETARY/TR X X 0 0 0 BRANDON JONES DIRECTOR X 0 0 0 LIBBY LASHLEY DIRECTOR X 0 0 0 DAN O'NEILL VICE PRESIDE X X 0 0 0 SCOTT ORR DIRECTOR X 0 0 0 JAMES PALOUCEK DIRECTOR X 0 0 0 LINDSAY PEDERSEN DIRECTOR X 0 0 0 SAM PERRY DIRECTOR X 0 0 0 SUSAN RIES DIRECTOR X 0 0 0 BRENDA ROBINSON DIRECTOR X 0 0 0 MARIS SCHAD DIRECTOR X 0 0 0 SARAH SCHAFFER DIRECTOR X 0 0 0 JOE STAROSKA PRESIDENT X X 0 0 0 KIMBERLY STEGER DIRECTOR X 0 0 0 LARRY STOBBS DIRECTOR X 0 0 0 MARY THOMPSON DIRECTOR X 0 0 0 ANDREA WENBURG DIRECTOR X 0 0 0 EMILY WURL DIRECTOR X 0 0 0 114765 1 false false false 2209793 320990 2209793 1887311 1887311 1311209 1228097 83112 83112 83112 ADMINISTRATIVE FEES 29466 29466 ANNUAL CELEBRATION 4465 4465 33931 4214147 117043 1887311 1939521 1939521 311541 311541 114765 68859 22953 22953 135517 81311 27103 27103 41544 27054 7245 7245 19944 11966 3989 3989 36125 7225 21675 7225 1308 261 262 785 4903 2833 1035 1035 26200 15720 5240 5240 9012 5500 1756 1756 8522 1705 5113 1704 COMPUTER & DATA BASE SERV 47131 28279 9426 9426 GIVING EVENTS 16129 16129 WEBSITE & SOCIAL MEDIA 10919 4367 2184 4368 ANNUAL CELEBRATION 8561 1712 1712 5137 29742 14731 6034 8977 2761384 2522585 115727 123072 1010275 1164893 69665 39585 36749 30080 49075374 55219627 50122398 56414600 8837825 10058248 8837825 10058248 X 1962971 2418513 39321602 43937839 41284573 46356352 50122398 56414600 X 1452763 3619016 X false true X true false X 1963922 3146470 4858355 1937739 2209793 14116279 1963922 3146470 4858355 1937739 2209793 14116279 2421338 11694941 630161 1121939 1572951 1212034 1887311 6424396 32526 26546 29402 32193 33931 154598 20695273 154598 0.56510 0.34640 X PART II, LINE 10 ADMINISTRATIVE FEES 137,313 SPECIAL EVENTS 17,285 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30 976709 993769 3670730 true true 37954911 1239398 5093845 1270279 493092 42524783 23326441 15298197 1299090 1562449 406368 37954911 23118284 3710135 -1374637 1806283 321058 23326441 17352751 2348129 4502047 824850 259793 23118284 16357464 1440525 906895 1121019 231114 17352751 0.11000 0.58000 0.31000 false false 69665 39585 30080 30080 PAYABLE TO GPHCF 6786180 PAYABLE TO NPCCF 3270935 PAYABLE TO GIFT ANNUITANTS 1078 ACCOUNTS PAYABLE 55 10058248 8371619 3619016 538456 4157472 4214147 4214147 3299840 538456 538456 2761384 2761384 SCHEDULE D, PAGE 2, PART V, LINE 4 DESIGNATED 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 2D MANAGEMENT FEES CHARGED TO FUNDS 538,456 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADMINISTRATIVE FEES CHARGED TO FUNDS 538,456 true CAMPUS CRUSADE FOR CHRIST P O BOX 628222 ORLANDO FL 32862 956006173 21000 MINISTRY MISSIONS CONNECTION HOMELESS SHELTER P O BOX 1881 NORTH PLATTE NE 69103 363957293 16570 UNRESTRICTED ASSIST EDUCATIONAL SERVICE UNIT 16 314 W 1ST OGALLALA NE 69153 470496080 GOV 40780 EDUCATION RESOURCES GREAT PLAINS HEALTH CARE FOUND P O BOX 1167 NORTH PLATTE NE 69103 363954197 52575 FACILITY IMPROVEMENT HERSHEY PUBLIC SCHOOLS P O BOX 369 HERSHEY NE 69143 476004072 GOV 5854 EDUCATIONAL RESOURCE LINCOLN CO HISTORICAL SOCIETY 2403 N BUFFALO NORTH PLATTE NE 69101 237147860 27685 UNRESTRICTED ASSIST CITY OF NORTH PLATTE 211 W 3RD ST NORTH PLATTE NE 69101 476006297 GOV 16272 CITY FACILITY IMPROV NORTH PLATTE COMM PLAY HOUSE P O BOX 1045 NORTH PLATTE NE 69103 476032789 50620 EQUIPMENT & ASSIST TWENTIETH CENTURY VETS MEMORIAL P O BOX 1393 NORTH PLATTE NE 69103 470813172 22805 UNRESTRICTED ASSIST ASSEMBLIES OF GOD WORLD MISSION 1445 N BOONVILLE AVE SPRINGFIELD MO 65802 440577787 46500 MINISTRY MISSIONS PRAIRIE ARTS CENTER 416 N JEFFERS ST NORTH PLATTE NE 69101 202209105 30711 UNRESTRICTED ASSIST FIRST UNITED METHODIST CHURCH 1600 WEST E ST NORTH PLATTE NE 69101 470384574 19750 UNRESTRICTED ASSIST NORTH PLATTE CATHOLIC ENDOW TRUST P O BOX 57 NORTH PLATTE NE 69103 470600543 123883 UNRESTRICTED ASSIST NORTH PLATTE CATHOLIC SCHOOLS P O BOX 970 NORTH PLATTE NE 69103 470488300 6814 EDUCATIONAL RESOURCE NORTH PLATTE COMM COLLEGE FDN 601 W STATE FARM RD NORTH PLATTE NE 69101 202459157 35690 UNRESTRICTED ASSIST RAPE & DOMESTIC ABUSE PROGRAM 316 E FRONT ST NORTH PLATTE NE 69101 363507635 21970 UNRESTRICTED ASSIST ST PATRICK'S CATHOLIC CHURCH 415 N CHESTNUT NORTH PLATTE NE 69101 470424783 12877 FACILITY IMPROVEMENT SUTHERLAND PUBLIC SCHOOLS P O BOX 217 SUTHERLAND NE 69165 476004084 GOV 25141 EDUCATIONAL RESOURCE VICTORY ASSEMBLY OF GOD 2611 LAKE AVE GOTHENBURG NE 69138 440577787 16200 MINISTRY MISSIONS BRADY PUBLIC SCHOOLS P O BOX 68 BRADY NE 69123 476004051 GOV 11051 EDUCATIONAL RESOURCE SALVATION ARMY 1020 N ADAMS AVE NORTH PLATTE NE 69101 322167910 25478 UNRESTRICTED ASSIST WOMEN'S RESOURCE CENTER 209 MCNEEL LN NORTH PLATTE NE 69101 470699423 13780 UNRESTRICTED ASSIST COMMUNITY CONNECTIONS P O BOX 852 NORTH PLATTE NE 69103 470813555 18860 UNRESTRICTED ASSIST NORTH PLATTE HABITAT FOR HUMANITY P O BOX 1785 NORTH PLATTE NE 69103 911833181 17323 TOOLS & UNRESTRICTED NEBRASKA HIGH SCHOOL RODEO ASSN P O BOX 764 VALENTINE NE 69201 470607606 5588 UNRESTRICTED ASSIST NORTH PLATTE GENEALOGICAL SOCIETY 1218 HAHN CT NORTH PLATTE NE 69101 363487777 10000 UNRESTRICTED ASSIST DEBORAH'S LEGACY 705 N POPLAR ST NORTH PLATTE NE 69101 455163406 12735 UNRESTRICTED ASSIST FUR ANIMAL RESCUE 220 EAST B ST NORTH PLATTE NE 69101 460846889 9004 UNRESTRICTED ASSIST GOODFELLOW SHOE FUND P O BOX 923 NORTH PLATTE NE 69103 476036846 5360 UNRESTRICTED ASSIST PAWS-ITIVE PARTNERS HUMANE SOCIETY P O BOX 1145 NORTH PLATTE NE 69103 470813652 7025 UNRESTRICTED ASSIST STAPLETON PUBLIC SCHOOLS P O BOX 128 STAPLETON NE 69163 476000974 GOV 25926 EDUCATIONAL RESOURCE BOY SCOUTS OVERLAND TRAILS COUNCIL P O BOX 615 NORTH PLATTE NE 69103 237147509 5435 UNRESTRICTED ASSIST BRIDGE OF HOPE CHILD ADVOCACY CENTE 410 W 5TH ST NORTH PLATTE NE 69101 201996528 6450 UNRESTRICTED ASSIST GIFT OF HOPE CANCER FOUNDATION P O BOX 2237 NORTH PLATTE NE 69103 330996950 13515 UNRESTRICTED ASSIST KJLTKJTF RADIO 201 S BAILEY AVE NORTH PLATTE NE 69101 470431716 14315 UNRESTRICTED ASSIST BEAUTIFUL SAVIOR LUTHERAN CHURCH 402 S BAYTREE AVE NORTH PLATTE NE 69101 470640663 7500 UNRESTRICTED ASSIST DIOCESE OF GRAND ISLAND 2708 OLD FAIR RD GRAND ISLAND NE 68803 470395519 7500 UNRESTRICTED ASSIST FIRST EVANGELICAL LUTHERAN CHURCH 305 W 5TH ST NORTH PLATTE NE 69101 470432377 10265 UNRESTRICTED ASSIST GRACE MINISTRIES FOOD PANTRY 1020 GILMAN AVE NORTH PLATTE NE 69101 470380473 8695 UNRESTRICTED ASSIST HOLY SPIRIT CATHOLIC CHURCH 2801 WEST E ST NORTH PLATTE NE 69101 237295612 30000 FACILITY IMPROVEMENT MID PLAINS UNITED WAY P O BOX 172 NORTH PLATTE NE 69103 470525576 16000 UNRESTRICED ASSIST THOMAS COUNTY AG SOCIETY P O BOX 77 THEDFORD NE 69166 476030712 GOV 9500 FAIRGROUND IMPROVE 308 BMX INC P O BOX 1152 NORTH PLATTE NE 69103 813779247 13990 RECREATION FACILITY D & N EVENT CENTER 4410 TWIN RIVERS RD NORTH PLATTE NE 69101 363828364 10745 FACILITY IMPROVEMENT EPISCOPAL CHURCH OF OUR SAVIOR 203 W 4TH ST NORTH PLATTE NE 69101 470376532 34000 EQUIPMENT & ASSIST HOOKER COUNTY COMM FOUND P O BOX 66 MULLEN NE 69152 470816509 30000 NEW AMBULANCE HOPE ESPERANZA 1013 S COTTONWOOD ST NORTH PLATTE NE 69101 873977032 8155 UNRESTRICTED ASSIST MARANATHA BIBLE CAMP 16800 E MARANATHA RD MAXWELL NE 69151 470401638 8955 CAMPER SCHOLARSHIPS MID PLAINS COMMUNITY COLLEGE 1101 HALLIGAN DR NORTH PLATTE NE 69101 470519583 GOV 14904 STUDENT FINANCIAL NORTH PLATTE CATHOLIC FOOD PANTRY P O BOX 2254 NORTH PLATTE NE 69103 470836897 6805 UNRESTRICTED ASSIST NORTH PLATTE SENIOR CENTER 901 E 10TH ST NORTH PLATTE NE 69101 476039628 GOV 7550 UNRESTRICTED ASSIST NORTH PLATTE LEGION BASEBALL P O BOX 1902 NORTH PLATTE NE 69103 921074727 10126 UNRESTRICTED ASSIST TRAP NEUTER RETURN - NORTH PLATTE 302 DIXIE AVE NORTH PLATTE NE 69101 851114652 5175 UNRESTRICTED ASSIST VILLAGE OF STAPLETON P O BOX 133 STAPLETON NE 69163 476006370 GOV 7000 SPLASH PAD & CAMERAS ST TERESA OF CALCUTTA NEWMAN 811 W 27TH ST KEARNEY NE 68845 874479309 75000 KEARNEY NEWMAN CENTE SENECA HISTORICAL PRESERV SOC P O BOX 28 SENECA NE 69161 470843690 49936 AUDITORIUM REPAIRS UNIVERSITY OF NE FOUNDATION 1010 LINCOLN MALL SUITE 300 LINCOLN NE 68508 470379839 40000 UNRESTRICTED ASSIST MCPHERSON CTY RURAL FIRE DEPT P O BOX 52 TRYON NE 69167 476106404 GOV 35000 AMBULANCE REPLACE THE CROSSING FELLOWSHIP P O BOX 17 GOTHENBURG NE 69138 770715663 35000 MINISTRY MISSIONS STAPLETON VOL FIRE DEPT P O BOX 152 STAPLETON NE 69153 710879935 GOV 23000 EQUIP & UNRESTRICTED NET FOUNDATION FOR TELEVISION 1800 N 33RD ST LINCOLN NE 68503 237122088 22500 STUDIO UPDATE & ASST NEBRASKA COMMUNITY FOUNDATION P O BOX 83107 LINCOLN NE 68501 470769903 22500 THOMAS CTY PAVILION MUSEUM OF NEBRASKA ART 2401 CENTRAL AVE KEARNEY NE 68847 470608588 20500 UNRESTRICTED ASSIST VILLAGE OF THEDFORD P O BOX 147 THEDFORD NE 69166 476000857 GOV 20000 REPLACE FIRE HYDRANT HOOKER COUNTY P O BOX 184 MULLEN NE 69152 476006473 GOV 15000 ROAD MAINTENANCE SHO MY BRIDGE P O BOX 30345 LINCOLN NE 68503 271287224 12000 MINISTRY MISSIONS SPECIAL OLYMPICS N P DELEGATION 9102 CANAL RD NORTH PLATTE NE 69101 470546346 10975 UNRESTRICTED ASSIST HANDS IN ACTION CHRISTIAN ASSN 501 BOURLAND RD APT 3303 KELLER TX 76248 043803674 10000 SCHOOL DEAF & BLIND COMMUNITY ACTION OF MID NEBRASKA 16 WEST 11TH ST KEARNEY NE 68847 476039628 8500 UNRESTRICTED ASSIST ARNOLD PUBLIC SCHOOLS P O BOX 399 ARNOLD NE 69120 476002192 GOV 6500 EDUCATIONAL RESOURCE NAVIGATORS P O BOX 6000 COLORADO SPRINGS CO 80934 846007896 6300 MINISTRY MISSIONS WALLACE RURAL FIRE PROTECTION P O BOX 245 WALLACE NE 69169 900140194 GOV 6000 HEART MONITOR & AED JESUS LOVES ME 2016 IRON EAGLE CT NORTH PLATTE NE 69101 882372921 6000 MINISTRY MISSIONS SCHOLARSHIPS PD TO SCHOOL 311541 SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES 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. SEE PART V SUPPLEMENTAL INFORMATION false SCHEDULE L, PART V MNCF 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 SAM PERRY WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE DR. SAM AND LYNDA PERRY CHARITABLE FUND ADMINISTERED BY MNCF. PERRY DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE DR. SAM AND LYNDA PERRY CHARITABLE FUND. MNCF DIRECTOR BRANDON KELLIHER WAS EMPLOYED BY GREAT PLAINS HEALTH AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION AND SUCH FUNDS BENEFITED GREAT PLAINS HEALTH. KELLIHER 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 OR TO GREAT PLAINS HEALTH. 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 DIRECTOR LINDSAY PEDERSON WAS A DIRECTOR OF NORTH PLATTE AREA HABITAT HUMANITY AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF NORTH PLATTE AREA HABITAT FOR HUMANITY. PEDERSON 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 NORTH PLATTE HABIT FOR HUMANITY. MNCF DIRECTOR LINDSAY PEDERSON WAS A DIRECTOR OF GREAT PLAINS HEALTH AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION AND SUCH FUNDS BENEFITED GREAT PLAINS HEALTH. PEDERSON 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. MNCF DIRECTOR DAN O'NEILL WAS A DIRECTOR OF GREAT PLAINS HEALTH AND MNCF ADMINISTEED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION AND SUCH FUNDS BENEFITED GREAT PLAINS HEALTH. O'NEILL 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. MNCF 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, NORTH PLATTE CONCERT ASSOCIATION AND LINCOLN COUNTY HISTORICAL SOCIETY. ROBINSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATER RELATING TO NORTH PLATTE PUBLIC SCHOOLS FOUNDATION, NORTH PLATTE CONCERT ASSOCIATION OR LINCOLN COUNTY HISTORICAL SOCIETY. MNCF OFFICER AND DIRECTOR CHARLES BURWICK WAS A DIRECTOR OF NORTH PLATTE AREA CHILDRENS MUSEUM. BURWICK DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER RELATING TO NORTH PLATTE AREA CHILDRENS MUSEUM. MNCF DIRECTOR TRAVIS COVEY WAS A DIRECTOR OF NEBRASKALAND DAYS. COVEY DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER RELATING TO NEBRASKALAND DAYS OR THE RELATED WILD WEST ARENA FOUNDATION. 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 EMILY WURL HAD A LEADERSHIP ROLE WITH FELLOWSHIP OF CHRISTIAN ATHLETES. WURL DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER RELATING TO FELLOWSHIP OF CHRISTIAN ATHLETES FUND. X 3 320990 MARKET VALUE false true false FORM 990, PART VI PART 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 TRAVIS COVEY WAS A PHARMACIST AT U-SAVE PHARMACY. MNCF DIRECTOR ROD DYE WAS AN OWNER OF COHAGEN COMPANIES IN NORTH PLATTE. MNCF DIRECTOR ALAN J ERICKSON WAS A DIRECTOR OF NEBRASKALAND BANK AND AN OWNER OF COMMERCIAL REAL ESTATE. MNCF DIRECTOR MICHAEL HONERMAN WAS AN EMPLOYEE OF FIRST STATE BANK. MNCF DIRECTOR BRANDON A KELLIHER WAS AN EMPLOYEE OF GREAT PLAINS HEALTH AS WELL AS MAYOR OF THE CITY OF NORTH PLATTE. MNCF DIRECTOR DAN O'NEILL WAS PRINCIPAL OWNER OF KWIK STOP COMPANY AND STORES. MNCF DIRECTOR LINDSAY PEDERSON WAS A PRACTICING ATTORNEY. MNCF DIRECTOR SUSAN RIES WAS AN EMPLOYEE OF TITLE SERVICES OF THE PLAINS. MNCF DIRECTOR CELINE SAWYER WAS AN EMPLOYEE OF TITLE SERVICES OF THE PLAINS. MNCF DIRECTOR STEVE CHATELAIN WAS AN OWNER OF HOME INSTEAD OF NORTH PLATTE. MNCF OFFICER AND DIRECTOR JOE STAROSKA WAS AN OWNER AND EXECUTIVE OF WEATHERCRAFT COMPANIES. MNCF DIRECTOR SCOTT ORR WAS AN OWNER OF ORR'S DRAPERIES & DRY CLEANING. MNCF OFFICER AND DIRECTOR CHARLES BURWICK WAS A PRINCIPAL OF EYE SURGEONS OF NEBRASKA, A FINANCIAL REPRESENTATIVE FOR CARLSON FINANCIAL GROUP OF NORTH PLATTE AND A PRINCIPAL IN ACKERMAN GENERAL CONTRACTING. MNCF DIRECTOR LIBBY LASHLEY WAS AN OWNER OF SWAN'S FINE HOMES. FORM 990, PAGE 6, PART VI, LINE 11B MID-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 12C CONFLICT 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 15A THE 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 19 MID-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 9 ADMINISTRATIVE FEES 538,456 ADMINISTRATIVE FEES -538,456