2024-02-28T14:06:05-05:00 2023-05-31 470617517 SKILES LOOP BREMER & WHITE CPAS PC PO BOX 1387 NORTH PLATTE NE 691031387 990 2022-06-01 470604965 MID-NEBRASKA COMMUNITY FOUNDATION MID- 3085343315 P O BOX 1321 NORTH PLATTE NE 691031321 ERIC SEACREST EXECUTIVE DIRECTOR 3085343315 2023-02-17 true ERIC SEACREST XXX-XX-XXXX true PATRICIA A BRUNZ CPA P00023099 3085327525 2024-02-16 2022 2023-04-26 12:10:37Z ERIC SEACREST P O BOX 654 NORTH PLATTE NE 69103 18773917 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. 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ALSO TO PROVIDE SCHOLARSHIPS TO STUDENTS. false false 2264457 2056860 GRANTS FOR COMMUNITY IMPROVEMENTS, EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND HUMAN SERVICE PROJECTS. 385968 326060 SCHOLARSHIPS FOR AREA STUDENTS 2650425 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 6 true false false false false false false false false X 24 24 true 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 654 NORTH PLATTE NE 69103 ERIC SEACREST EXECUTIVE DI 40.00 X 107120 0 0 LEANNE ANDERSON DIRECTOR X 0 0 0 CHARLES BURWICK VICE PRESIDE X X 0 0 0 STEVE CHATELAIN DIRECTOR X 0 0 0 LINDA CLAVEL DIRECTOR X 0 0 0 TRAVIS COVEY DIRECTOR X 0 0 0 RODNEY DYE DIRECTOR X 0 0 0 AMY ENGEL DIRECTOR X 0 0 0 ALAN J ERICKSON DIRECTOR X 0 0 0 MICHAEL HONERMAN DIRECTOR X 0 0 0 BRANDON KELLIHER DIRECTOR X 0 0 0 LIBBY LASHLEY DIRECTOR X 0 0 0 DAN O'NEILL DIRECTOR X 0 0 0 SCOTT ORR 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 CELINE SAWYER DIRECTOR X 0 0 0 MARIS SCHAD SECRETARY/TR X 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 EMILY WURL DIRECTOR X 0 0 0 107120 1 false false false 16254126 13990008 16254126 1083970 1083970 1403628 1275564 128064 128064 128064 ADMINISTRATIVE FEES 26973 26973 ANNUAL CELEBRATION 5220 5220 32193 17498353 160257 1083970 2056860 2056860 326060 326060 107120 53560 32136 21424 147141 88285 29428 29428 41835 25101 8367 8367 20823 12493 4165 4165 28351 5670 17011 5670 6015 1203 1203 3609 12610 6878 2866 2866 27819 16691 5564 5564 7184 4306 1439 1439 7922 1585 4753 1584 COMPUTER & DATA BASE SERV 52289 31373 10458 10458 GIVING EVENTS 35322 35322 ANNUAL CELEBRATION 10464 2093 2093 6278 WEBSITE & SOCIAL MEDIA 8876 3551 1775 3550 27023 14716 5993 6314 2923714 2650425 127251 146038 100 1181593 1010275 109168 72419 24640 36749 34504389 49075374 35710722 50122398 9072301 8837825 9072301 8837825 X 2118967 1962971 24519454 39321602 26638421 41284573 35710722 50122398 X 14574639 71513 X false true X true false X 1492546 1963922 3146470 4858355 16254126 27715419 1492546 1963922 3146470 4858355 16254126 27715419 16258927 11456492 790213 630161 1121939 1572951 1083970 5199234 36987 32526 26546 29402 32193 157654 33072307 157654 0.34640 0.54410 X PART II, LINE 10 ADMINISTRATIVE FEES 136,184 SPECIAL EVENTS 21,470 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31 852569 760706 3266234 true true 23326441 15298197 1299090 1562449 406368 37954911 23118284 3710135 -1374637 1806283 321058 23326441 17352751 2348129 4502047 824850 259793 23118284 16357464 1440525 906895 1121019 231114 17352751 16014646 1240670 155865 834313 219404 16357464 0.05000 0.68000 0.27000 false false 109168 72419 36749 36749 PAYABLE TO GPHCF 6049446 PAYABLE TO NPCCF 2784252 PAYABLE TO GIFT ANNUITANTS 2601 ACCOUNTS PAYABLE 1526 8837825 18021604 71513 451738 523251 17498353 17498353 3375452 451738 451738 2923714 2923714 SCHEDULE D, PAGE 2, PART V, LINE 4 DESIGNATED ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH DESIGNATED ENDOWMENT FUND, CURRENTLY AROUND 4.50%, 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 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 451,738 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADMINISTRATIVE FEES CHARGED TO FUNDS 451,738 true CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DR ORLANDO FL 32862 956006173 11000 MISSIONS CONNECTION HOMELESS SHELTER P O BOX 1881 NORTH PLATTE NE 69103 363957293 26072 SHELTER OPERATIONS EDUCATIONAL SERVICE UNIT 16 314 W 1ST OGALLALA NE 69153 470496080 GOV 47020 EDUCATIONAL TECHNOLO GREAT PLAINS HEALTH CARE FOUND P O BOX 1167 NORTH PLATTE NE 69103 363954197 24534 EMERGENCY ROOM HERSHEY PUBLIC SCHOOLS P O BOX 369 HERSHEY NE 69143 476004072 GOV 16987 EDUCATIONAL TECHNOLO LINCOLN CO HISTORICAL SOCIETY 2403 N BUFFALO NORTH PLATTE NE 69101 237147860 87914 MUSEUM OPERATIONS CITY OF NORTH PLATTE 211 W 3RD ST NORTH PLATTE NE 69101 476006297 GOV 133912 PUBLIC PROJECTS NORTH PLATTE COMM PLAY HOUSE P O BOX 1045 NORTH PLATTE NE 69103 476032789 52750 EQUIPMENT NORTH PLATTE PUBLIC SCHOOLS 31 WEST F ST NORTH PLATTE NE 69103 476004045 GOV 10000 EDUCATIONAL TECHNOLO TWENTIETH CENTURY VETS MEMORIAL P O BOX 1393 NORTH PLATTE NE 69103 470813172 24005 VETERANS MEMORIAL ASSEMBLIES OF GOD NEBRASKA MINISTRY 1006 N AIRPORT RD LEXINGTON NE 68850 440577787 10000 MISSIONS BANNER UNITED METHODIST CHURCH P O BOX 96 BRADY NE 69123 311813333 5081 CHURCH CREATIVITY UNLIMITED ARTS COUNCIL 416 N JEFFERS ST NORTH PLATTE NE 69101 202209105 63001 BUILDING RENOVATION FIRST UNITED METHODIST CHURCH 1600 WEST E ST NORTH PLATTE NE 69101 470384574 23228 CHURCH OPERATIONS NORTH PLATTE CATHOLIC ENDOW TRUST P O BOX 57 NORTH PLATTE NE 69103 470600543 131679 EDUCATION NORTH PLATTE CATHOLIC SCHOOLS P O BOX 970 NORTH PLATTE NE 69103 470488800 10010 EDUCATION TECHNOLOGY NORTH PLATTE COMM COLLEGE FDN 601 W STATE FARM RD NORTH PLATTE NE 69103 202459157 21168 EDUCATION RAPE & DOMESTIC ABUSE PROGRAM 316 E FRONT ST NORTH PLATTE NE 69101 363507635 18576 COUNSELING & SHELTER SUTHERLAND PUBLIC SCHOOLS P O BOX 217 SUTHERLAND NE 69165 476004084 GOV 23867 EDUCATIONAL TECHNOLO VICTORY ASSEMBLY OF GOD 2611 LAKE AVE GOTHENBURG NE 69138 440577787 15000 CHURCH WEST CENTRAL DIST HEALTH DEPT 1225 S POPLAR ST STE 100 NORTH PLATTE NE 69103 470879835 GOV 5600 HEALTH PROGRAM BRADY PUBLIC SCHOOLS P O BOX 68 BRADY NE 69123 476004051 GOV 38650 EDUCATION SALVATION ARMY 1020 N ADAMS AVE NORTH PLATTE NE 69101 322167910 37544 HUMAN SERVICES WOMEN'S RESOURCE CENTER 209 MCNEEL LN NORTH PLATTE NE 69101 470699423 26178 HEALTH SERVICES COMMUNITY CONNECTIONS P O BOX 852 NORTH PLATTE NE 69103 470813555 54223 YOUTH DEVELOPMENT NORTH PLATTE HABITAT FOR HUMANITY P O BOX 1785 NORTH PLATTE NE 69103 911914868 28010 LOW INCOME SHELTER NORTH PLATTE PUBLIC SCHOOLS FDN 301 WEST F ST NORTH PLATTE NE 69103 470780300 7905 PUBLIC EDUCATION LINCOLN COUNTY CASA P O BOX 1604 NORTH PLATTE NE 69103 454135015 6207 SERVICES FOR YOUTH NEBRASKA HIGH SCHOOL RODEO ASSN 514 PETES DR NEWMAN GROVE NE 68758 470607606 5371 YOUTH ACTIVITIES NORTH PLATTE GENEALOGICAL SOCIETY 1307 S WILLOW NORTH PLATTE NE 69101 363487777 17500 GENEALOGICAL RESOURC DEBORAH'S LEGACY 705 N POPLAR ST NORTH PLATTE NE 69101 455163406 23103 WOMEN IN CRISIS FUR THE LOVE OF PAWS 220 EAST B ST NORTH PLATTE NE 69101 460846889 14897 ANIMAL RESCUE GOODFELLOW SHOE FUND P O BOX 923 NORTH PLATTE NE 69103 476036846 10580 SHOES FOR YOUTH PAWS-ITIVE PARTNERS HUMANE SOCIETY P O BOX 1145 NORTH PLATTE NE 69103 470813652 11571 ANIMAL RESCUE PAXTON CONSOLIDATED SCHOOLS P O BOX 368 PAXTON NE 69155 476003744 GOV 25479 K-12 EDUCATION STAPLETON PUBLIC SCHOOLS P O BOX 128 STAPLETON NE 69163 476000974 GOV 12602 K-12 EDUCATION BOY SCOUTS OVERLAND TRAILS COUNCIL P O BOX 615 NORTH PLATTE NE 69103 221576300 8815 YOUTH DEVELOPMENT BRIDGE OF HOPE CHILD ADVOCACY CENTE 410 W 5TH ST NORTH PLATTE NE 69101 201996528 17344 ABUSE SERVICES GIFT OF HOPE CANCER FOUNDATION P O BOX 2237 NORTH PLATTE NE 69103 330996950 5810 CANCER SUPPORT KJLTKJTF RADIO 201 S BAILEY NORTH PLATTE NE 69101 470431716 10045 NEWS & INFORMATION NEBRASKA YOUTH CENTER P O BOX 655 NORTH PLATTE NE 69103 451630542 5385 YOUTH SERVICES NORTH PLATTE AREA CHILDRENS MUSEUM P O BOX 2088 NORTH PLATTE NE 69103 470813286 6440 CHILDREN'S MUSEUM AMERICAN RED CROSS 1111 S COTTONWOOD NORTH PLATTE NE 69101 530196605 7130 BLOOD SERVICES KIDS FIRST PRESCHOOL 1600 WEST E ST NORTH PLATTE NE 69101 470384574 9615 PRESCHOOL PLATTE INSTITUTE FOR ECON RESEARCH 6910 PACIFIC ST STE 216 OMAHA NE 68106 208809060 37000 STATE ECONOMY STUDY CROSSING FELLOWSHIP P O BOX 17 GOTHENBURG NE 69138 770715663 30000 MISSIONS DIOCESE OF GRAND ISLAND 2708 OLD FAIR RD GRAND ISLAND NE 68803 470395519 80000 CHURCH OPERATIONS GRACE MINISTRIES FOOD PANTRY 1020 GILMAN AVE NORTH PLATTE NE 69101 470380473 16285 FOOD PANTRY OPERATIO GREATER HORIZONS 1055 BROADWAY BLVD STE 130 KANSAS CITY MO 64105 200849590 5900 CHARITABLE FUNDING HOLY SPIRIT CATHOLIC CHURCH 2801 WEST E ST NORTH PLATTE NE 69101 237295612 26000 CHURCH OPERATIONS LIVIN OUT LOUD P O BOX 373 GOTHENBURG NE 69138 825110317 10000 CONCERT OPERATIONS MID PLAINS UNITED WAY P O BOX 172 NORTH PLATTE NE 69103 470525576 9268 HUMAN SERVICES ST MICHAEL THE ARCHANGEL PARISH SAR 5304 MIDNIGHT PASS RD SARASOTA FL 34242 596167179 10000 CHURCH OPERATIONS THOMAS COUNTY FAIR BOARD P O BOX 77 THEDFORD NE 69166 476030712 GOV 22500 BUILDING RENOVATIONS WALTON ERICKSON PUBLIC LIBRARY 4808 NORTHLAND DR MORLEY MI 49366 386031979 GOV 10000 PUBLIC LIBRARY WILD WEST ARENA FOUNDATION 2801 CHARLIE EVANS DR NORTH PLATTE NE 69101 844024286 11931 ARENA OPERATIONS 308 BMX INC P O BOX 1152 NORTH PLATTE NE 69103 813779247 16215 RECREATION FACILITY ARTHUR RURAL FIRE PROTECTION DIST P O BOX 187 ARTHUR NE 69121 300570883 GOV 9000 EMERGENCY EQUIP CENTRAL CATHOLIC DEVELOPMENT CORP 1200 N RUBY AVE GRAND ISLAND NE 68803 470619982 125000 EDUCATIONAL RESOURCE COZAD CAMPING MINISTRY 75670 ROAD 417 COZAD NE 69130 843628467 7081 FACILITY IMPROVEMENT D & N EVENT CENTER 4410 TWIN RIVERS RD NORTH PLATTE NE 69101 363828364 7705 FACILITY IMPROVEMENT EPISCOPAL CHURCH OF OUR SAVIOR 203 W 4TH ST NORTH PLATTE NE 69101 470376532 19200 FACILITY IMPROVEMENT HOOKER COUNTY COMM FOUND P O BOX 66 MULLEN NE 69152 470816509 20000 CEMETERY STREET REP. HOPE ESPERANZA 1013 S COTTONWOOD ST NORTH PLATTE NE 69101 873977032 7410 PROGRAM DEVELOPMENT LINCOLN AGRICULTURAL SOCIETY 5015 RODEO RD NORTH PLATTE NE 69101 470428068 GOV 8079 FACILITY IMPROVEMENT LIVING WORD CHURCH 3273 S LOOP 336 EAST CONROE TX 77301 760415948 6000 PASTORAL SUPPORT LOGAN COUNTY AGRICULTURAL SOC P O BOX 173 STAPLEETON NE 69163 814580682 GOV 8600 FAIRGROUNDS IMPROVE MARANATHA BIBLE CAMP 16800 E MARANATHA RD MAXWELL NE 69151 470401638 8620 CAMPER SCHOLARSHIPS MAXWELL PUBLIC SCHOOLS P O BOX 188 MAXWELL NE 69151 476004052 GOV 5500 EDUCATIONAL RESOURCE MID PLAINS COMMUNITY COLLEGE 1101 HALLIGAN DR NORTH PLATTE NE 69101 470519583 GOV 5450 STUDENT FINANCIAL MULLEN HOSPITAL DISTRICT P O BOX 578 MULLEN NE 69152 470388355 GOV 35000 FACILITY IMPROVEMENT NORTH PLATTE CATHOLIC FOOD PANTRY 415 N CHESTNUT NORTH PLATTE NE 69101 470424783 15760 FOOD PURCHASES NORTH PLATTE SENIOR CENTER 901 E 10TH ST NORTH PLATTE NE 69101 476039628 GOV 5982 GIVING DAY PROCEEDS NORTH PLATTE YOUTH BASEBALL P O BOX 494 NORTH PLATTE NE 69103 273496754 5900 FACILITY IMPROVEMENT NPICE INC P O BOX 1914 NORTH PLATTE NE 69103 881911863 16745 DEVELOP ICE RINK PEOPLE'S FAMILY HEALTH SERVICES 102 S ELM ST NORTH PLATTE NE 69101 470550611 10784 GIVING DAY PROCEEDS THEDFORD RURAL FIRE PROTECTION P O BOX 161 THEDFORD NE 69166 476098000 GOV 11000 FIRE & TORNADO SIREN TRAP NEUTER RETURN - NORTH PLATTE 302 DIXIE AVE NORTH PLATTE NE 69101 851114652 6391 EQUIPMENT & ASSIST. UNITED METHODIST CHURCH - MULLEN 304 N VETERANS AVE MULLEN NE 69152 470574810 11000 SENECA AUDITORIUM VILLAGE OF STAPLETON P O BOX 133 STAPLETON NE 69163 476006370 GOV 36000 SEWER & DUMPSTERS SCHOLARSHIPS PD. COLLEGES 326060 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 ANY 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 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 FOR 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 AREA HABITAT 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 CARE FOUNDATION. MNCF 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 AREA FOUNDATION. MNCF DIRECTOR BRENDA ROBINSON WAS A DIRECTOR OF NORTH PLATTE PUBLIC SCHOOLS FOUNDATION AND NORTH PLATTE CONCERT ASSOCIATION. ROBINSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER RELATING TO NORTH PLATTE PUBLIC SCHOOL FOUNDATION OR NORTH PLATTE CONCERT ASSOCIATION. MNCF DIRECTOR EMILY WURL HAD A LEADERSHIP ROLE WITH NORTH PLATTE COMMUNITY BUILD PLAYGROUND AND WITH FELLOWSHIP OF CHRISTIAN ATHLETES. WURL DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER RELATING TO COMMUNITY BUILD PLAYGROUND FUND OR FELLOWSHIP OF CHRISTIAN ATHLETES FUND. X 5 13990008 MARKET VALUE false true false FORM 990, PART VI PART VI LINE 2 THE FOLLOWING 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 LINDSAY PEDERSON WAS AN 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 LARRY STOBBS WAS A PRINCIPAL OF ROSENBERG INSURANCE CO. MNCF OFFICER AND DIRECTOR JOE STAROSKA WAS AN OWNER 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 AND A FINANCIAL REPRESENTATIVE FOR CARLSON FINANCIAL GROUP OF NORTH PLATTE. MNCF DIRECTOR LIBBY LASHLEY WAS AN OWNER OF SWAN'S FINE HOMES. MNCF DIRECTOR DAN O'NEILL WAS PRINCIPAL OWNER OF KWIK STOP COMPANY AND STORES. FORM 990, PAGE 6, PART VI, LINE 2 SEE SCHEDULE O 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. RECOMMENDATIONS OF EXECUTIVE EVALUATION COMMITTEE ALONG WITH 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 MANAGEMENT FEES CHARGED TO FUNDS 451,738 ADMINISTRATIVE FEES CHARGED TO FUNDS -451,738