Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-0728813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$24,949,869
Up $4,065,153 (+19%) from 2020
Net Assets
Up$23,986,154
Up $3,478,504 (+17%) from 2020
Liabilities
Up$963,715
Up $586,649 (+156%) from 2020
Revenue
Down$3,537,211
Down $1,160,314 (-25%) from 2020
Expenses
Down$1,957,517
Down $599,816 (-23%) from 2020
Net Income
Down$1,579,694
Down $560,498 (-26%) from 2020
The foundation's mission is to advance opportunities for quality educational services in nebraska-based institutions.
Provide monetary and advisory support for central community college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,575,638 | $11,267,355 | ▲ $2,691,717 |
| Savings and Temporary Cash Investments | $5,540,217 | $7,592,496 | ▲ $2,052,279 |
| Pledges and Grants Receivable | $4,966,605 | $4,086,946 | ▼ $879,659 |
| Land, Buildings, and Equipment, Net | $681,160 | $657,699 | ▼ $23,461 |
| Investments Program Related | $200,587 | $638,677 | ▲ $438,090 |
| Cash and Non-Interest-Bearing Accounts | $858,530 | $625,377 | ▼ $233,153 |
| Other Notes and Loans Receivable, Net | $57,492 | $80,486 | ▲ $22,994 |
| Investments Other Securities | $4,021 | $244 | ▼ $3,777 |
| Total Assets | $20,884,716 | $24,949,869 | ▲ $4,065,153 |
| Other Assets Total | $466 | $589 | ▲ $123 |
| Liabilities | |||
| Other Liabilities | $0 | $576,011 | ▲ $576,011 |
| Mortgage Notes Payable Secured by Investment Property | $359,437 | $347,224 | ▼ $12,213 |
| Accounts Payable and Accrued Expenses | $17,629 | $39,017 | ▲ $21,388 |
| Deferred Revenue | - | $1,463 | - |
| Total Liabilities | $377,066 | $963,715 | ▲ $586,649 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $20,043,345 | $24,088,652 | ▲ $4,045,307 |
| Net Assets Without Donor Restrictions | $464,305 | $-102,498 | ▼ $566,803 |
| Total Net Assets Fund Balance | $20,507,650 | $23,986,154 | ▲ $3,478,504 |
| Total Liabilities and Net Assets / Fund Balance | $20,884,716 | $24,949,869 | ▲ $4,065,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $595,211 | $55,728 | $650,939 |
| Land | $53,031 | - | $53,031 |
| Equipment | $9,457 | $25,168 | $34,625 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $8,713,744 | $191,000 | ▲ $2,482,127 | $37,828 | $11,292,821 |
| 2019 | $8,443,321 | $63,650 | ▲ $295,621 | $39,058 | $8,713,744 |
| 2018 | $7,699,416 | $306,228 | ▲ $530,549 | $43,986 | $8,443,321 |
| 2017 | $7,103,833 | $39,175 | ▲ $639,933 | $35,330 | $7,699,416 |
| 2016 | $6,122,773 | $153,833 | ▲ $871,505 | - | $7,103,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dean Moors | Executive Director | FT | $171,928 | $32,562 | $204,490 |
| Name | Title |
|---|---|
| Homer Pierce | President |
| Jeff Anderson | Vice President |
| Beth Boesch | Director |
| Dale Pohlmann | Director |
| Gale Beirow | Director |
| H Donnell Hulme | Director |
| Jack Schreiner | Director |
| Jay Trofholz | Director |
| Jon Abegglen | Director |
| Kevin Brostrom | Director |
| Lynne Werner | Director |
| Rhonda Pauley | Director |
| Terry Millard | Director |
| Greg Smith | Ex-officio Director |
| Jack Crowley | Ex-officio Director |
| Jerry Wallace | Ex-officio Director |
| Joseph Preusser | Ex-officio Director |
| Kathy Fuchser | Ex-officio Director |
| Lavern Franzen | Ex-officio Director |
| Marcie Kemnitz | Ex-officio Director |
| Matt Gotschall | Ex-officio Director |
| RAY O'CONNOR | Secretary |
| Sharon Liske | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $150,855 | Cost |
| Total Noncash Contributions | 10 | $150,855 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,383,822 |
| Other Expenses | $573,695 |
| Total Fundraising Expense | $41,486 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $713,656 | - | - | $713,656 |
| Grants to Domestic Orgs | $670,166 | - | - | $670,166 |
| All Other Expenses | - | $18,843 | $39,158 | $58,001 |
| Advertising | - | $56,122 | $304 | $56,426 |
| Fees for Services Other | - | $33,242 | - | $33,242 |
| Other Expenses | - | $32,832 | - | $32,832 |
| Depreciation Depletion | - | $23,458 | - | $23,458 |
| Occupancy | - | $7,302 | - | $7,302 |
| Travel | - | $3,292 | $2,024 | $5,316 |
| Interest | - | $124 | - | $124 |
| Total Functional Expenses | $1,383,822 | $532,209 | $41,486 | $1,957,517 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,578,720 |
| Expenses per Audited Statements | $1,957,517 |
| Total Expenses per Form 990 | $1,957,517 |
| Expenses Not Reported on Form 990 | $621,203 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Central Community College | Grand Island, NE | 170(b)(1)(a)(iv) | Support of College Programs and Activities | $519,311 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,228 |
| Fundraising Direct Expenses | $26,028 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $146,579 | $39,118 | - | $39,118 |
| Annual Luncheons | $7,200 | - | $4,174 | - |
| Total Events | $153,779 | $39,118 | $7,174 | $31,944 |
| Liability | Amount |
|---|---|
| Due to Kearney Major Gifts Campaign | $500,000 |
| Paycheck Protections Program Payable | $76,011 |
“The executive director has investments with one of the directors.”
“A copy of the form 990 is provided to each member of the board of directors for their review and approval prior to filing.”
“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 june 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.”
“The foundation has adopted a policy whereby the compensation of the executive director and other key employees shall be determined annually by evaluation of said employees'performance and review of data regarding persons holding comparable positions in other nebraska organizations providing the same services. The executive director's compensation is reviewed by the executive committee of the foundation, as well as the president of central community college, and brought to the board of directors for approval. Such review and deliberations are documented in meeting minutes.”
“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.”
“The board of directors receives and approves the audited financial statements.”
“In 2015 the foundation acquired artwork through an individual estate. The artwork is partially held in storage and partially displayed at the central community college campus in columbus, ne, for the benefit of the visual arts department. However, the foundation beleives the artwork does not meet the definition of a collection as definded in asc 958.”
“The current endowment funds have been established to provide scholarships and operating funding from the investment earnings of these endowments.”
“In accordance with fasb interpretation no. 48, the foundation has reviewed for any "uncertain tax positions" taken. Based on their review, the foundation has determined that there are no uncertain tax positions that have been taken or to be taken by the foundation of which they are aware.”
“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 2017. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MONETARY AND ADVISORY SUPPORT FOR CENTRAL COMMUNITY COLLEGE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 304 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56426 |
| IRS990/AllOtherContributionsAmt | 0 | 2771664 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON LISKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083987577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 FOUNDATION PL STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 858530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 625377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95575 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2867239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1383822 |
| IRS990/CYInvestmentIncomeAmt | 0 | 575191 |
| IRS990/CYOtherExpensesAmt | 0 | 573695 |
| IRS990/CYOtherRevenueAmt | 0 | 94781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1579694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1957517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3537211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1463 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23458 |
| IRS990/Desc | 0 | SCHOLARSHIPS PROVIDED - THE FOUNDATION WAS ABLE TO PROVIDE $713,656 OF SCHOLARSHIPS TO STUDENTS ATTENDING CENTRAL COMMUNITY COLLEGE DURING THE FISCAL YEAR ENDED JUNE 30, 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20043345 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24088652 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 713656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE POHLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GALE BEIROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BROSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT GOTSCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H DONNELL HULME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAVERN FRANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH PREUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RHONDA PAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNNE WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAY TROFHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH BOESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCIE KEMNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON ABEGGLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HOMER PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHY FUCHSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHARON LISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEAN MOORS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 171928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 95575 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26028 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60228 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 379184 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 713656 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 713656 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 713656 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 670166 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 670166 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1040446 |
| IRS990/GrossReceiptsAmt | 0 | 4224501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/InterestGrp/TotalAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196007 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4021 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 244 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 200587 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 638677 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8575638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11267355 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 681160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 657699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 738595 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 661262 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO ADVANCE OPPORTUNITIES FOR QUALITY EDUCATIONAL SERVICES IN NEBRASKA-BASED INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 359437 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 347224 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20507650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23986154 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 379184 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 379184 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1898810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 464305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -102498 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 198656 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSEMENTS TO COLLE |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT ADVISOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING AND SUPPLY EX |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 576011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60581 |
| IRS990/OtherRevenueTotalAmt | 0 | 60581 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 57492 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 80486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4966605 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4086946 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOMER PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM AND ACTIVITY SUPPORT - FUNDS IN THE AMOUNT OF $30,575 WERE TRANSFERRED TO CENTRAL COMMUNITY COLLEGE FOR THE KEARNEY CENTER. $437,736 WAS ALSO TRANSFERRED TO CENTRAL COMMUNITY COLLEGE FOR GRANTS. $51,000 WAS TRANSFERRED TO VARIOUS OTHER NEBRASKA COMMUNITY COLLEGES FOR PROGRAM SUPPORT DURING THE FISCAL YEAR ENDED JUNE 30, 2021. IN ADDITION, $150,855 OF DONATED EQUIPMENT AND SUPPLIES WERE ALSO TRANSFERRED TO CENTRAL COMMUNITY COLLEGE TO ASSIST IN VARIOUS PROGRAM ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 670166 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 670166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4214949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2082886 |
| IRS990/PYInvestmentIncomeAmt | 0 | 447901 |
| IRS990/PYOtherExpensesAmt | 0 | 474447 |
| IRS990/PYOtherRevenueAmt | 0 | 34675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2140192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2557333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4697525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1579694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5540217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7592496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2841211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4127392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2935715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6362418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2177569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18444305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 196007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1098517 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.