2019-11-14T15:28:52-06:00 2018-12-31 470526649 DANA F COLE & COMPANY LLP 1510 BROADWAY SCOTTSBLUFF NE 69361 990 2018-01-01 470596705 OREGON TRAIL COMMUNITY FOUNDATION INC OREG 3086353393 PO BOX 1344 SCOTTSBLUFF NE 69361 TRAVIS HINER PRESIDENT 3086353393 2019-11-14 1 LONNIE G MILLER P00161492 3086324400 216.75.116.25 2019-11-14 11:02:05 MS P B5AB13A9BCFADC991BB639075005881305E3D287 B530100A2FC162DB3FD0BCF1BA0E103D905ABF34 2018 2020-03-31 21:24:44Z TRAVIS HINER 1510 MOCKINGBIRD DRIVE SCOTTSBLUFF NE 69361 1873944 0 X WWW.OTCF.ORG X 1977 NE COMMUNITY BETTERMENT 19 19 3 200 0 0 696896 1451495 0 0 148094 190082 124221 110637 969211 1752214 1274798 1235354 0 0 127378 151104 0 0 0 219993 271343 1622169 1657801 -652958 94413 7113358 6607968 167243 134395 6946115 6473573 COMMUNITY BETTERMENT 0 0 86050 86050 BENEFITTED STUDENTS WHO MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO SEEK HIGHER EDUCATION THROUGH GRANTING SCHOLARSHIPS 1425803 1149304 ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF ITS HISTORY, SURROUNDING AND THE ARTS. 1511853 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X TRAVIS HINER 3086353229 115 RAILWAY AVENUE SCOTTSBLUFF NE 69361 JACK BAKER DIRECTOR 1.00 X 0 0 0 TOM ROHRICK CHAIRMAN 3.00 X X 0 0 0 BARB SCHLOTHAUER VICE CHAIRPERSO 1.00 X X 0 0 0 LEE GLENN DIRECTOR 1.00 X 0 0 0 TOM HOLYOKE DIRECTOR 1.00 X 0 0 0 CATHERINE SIMMONS DIRECTOR 1.00 X 0 0 0 JOANNE KRIEG DIRECTOR 1.00 X 0 0 0 BOB KELLEY DIRECTOR 1.00 X 0 0 0 JOHN STINNER DIRECTOR 1.00 X 0 0 0 TRAVIS HINER PRESIDENT 15.00 X X 0 0 0 JOHN MASSEY DIRECTOR 2.00 X 0 0 0 JIM REINHARDT DIRECTOR 2.00 X 0 0 0 H HOD KOSMAN DIRECTOR 1.00 X 0 0 0 RICK TUGGLE DIRECTOR 1.00 X 0 0 0 BEV OVERMAN DIRECTOR 3.00 X 14315 0 0 JOHN A SELZER DIRECTOR 1.00 X 0 0 0 JUDY CHALOUPKA DIRECTOR 1.00 X 0 0 0 LONNIE MILLER TREASURER 2.00 X X 0 0 0 MARILYN RAHMIG VICE-PRESIDENT 1.00 X X 0 0 0 CATHY MCDANIEL EXECUTIVE DIR. 40.00 X 55237 0 0 69552 0 0 0 0 0 0 0 41959 1409536 1451495 160189 160189 102600 72707 29893 29893 29893 129255 49023 80232 80232 OTHER INCOME 900099 30405 30405 30405 1752214 0 0 300719 1149304 1149304 86050 86050 69552 69552 60088 28853 31235 2543 2543 18921 12139 6782 367 367 9130 9130 43816 43045 771 4035 2185 1850 19670 9255 10415 17368 17368 4462 4251 211 740 740 13096 11710 1386 CONTRACT LABOR 48353 48353 MISCELLANEOUS EXPENSE 46365 44853 1512 SUPPLIES 45759 43904 1855 DUES AND SUBSCRIPTIONS 9010 6230 2780 9172 3986 5186 1657801 1511853 145948 0 207200 173666 535767 446476 8000 29168 27010 2898 2158 5813198 5423373 554295 554295 7113358 6607968 163250 130425 835 966 3158 3004 167243 134395 X 2962811 2616033 3028604 3817424 954700 40116 6946115 6473573 7113358 6607968 94413 -566955 0 X X 1 X 0 1 0 X 793277 1560291 946483 696896 1451492 5448439 793277 1560291 946483 696896 1451492 5448439 478143 4970296 120159 181499 139369 131184 160189 732400 11799 9470 60602 31706 30405 143982 6324821 0.78580 0.83060 X PART II LINE 10 NATURE AND SOURCE 2018 2017 2016 2015 2014 MISC INCOME $30,405 $31,706 $60,602 $9,470 $11,799 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 33000 219081 1518996 1 1 X X 2596665 3000 -137409 187250 3210 20754 2251042 2387621 52529 312022 134660 20847 2596665 2263829 39878 221409 114070 23425 2387621 2299009 65745 27469 102600 25794 2263829 2192300 20843 218857 90797 17254 24940 2299009 0.01780 0.98220 0 0 29168 27010 2158 2158 SCULPTURES 100000 HISTORIC STRUCTURE 224795 BENEFICIAL INTEREST IN CHARITABLE TRUSTS 229500 554295 PAYROLL LIABILITIES 3004 3004 X PART III, LINE 4: THE ORGANIZATION OWNS A BRONZE SCULPTURE OF A PIONEER FAMILY ON DISPLAY IN THE GERING CIVIC CENTER. 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. PART V, LINE 4: 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. PART X, LINE 2: AS OF YEAR END, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. OLD WEST BALLOON FEST 48671 48671 10675 WYOBRASKA GIVES 28819 28819 33838 7 51765 51765 4510 129255 129255 49023 49023 80232 1 FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 440610626 501C3 19322 YOUTH CAMPS & PROGRAMS RIVERSIDE DISCOVERY 1600 S BELTLINE HWY W SCOTTSBLUFF NE 69361 880410861 501C3 57231 FACILITY IMPROVEMENTS SCOTTSBLUFF PUBLIC SCHOOL #32 2601 BROADWAY SCOTTSBLUFF NE 69361 476005320 501C4 50050 EDUCATION UNIVERSITY OF NE FOUNDATION 1010 LINCOLN MALL LINCOLN NE 68508 470379839 501C3 35850 EDUCATION BAYARD PUBLIC SCHOOLS 726 4TH AVENUE BAYARD NE 69334 476004318 501C3 50000 EDUCATION REGIONAL WEST FOUNDATION 4021 AVENUE B SCOTTSBLUFF NE 69361 237171022 501C3 41462 FACILITY IMPROVEMENTS LONGS PEAK COUNCIL INC 10 S BELTLINE HWY W SCOTTSBLUFF NE 69363 840253710 501C3 11741 YOUTH DEVELOPMENT WNCC FOUNDATION 1601 E 27TH ST SCOTTSBLUFF NE 69361 237137706 501C3 50914 BUILDING IMPROVEMENTS FRIENDS OF MIDWEST THEATER 1707 BROADWAY SCOTTSBLUFF NE 69361 391944215 501C3 12179 BUILDING IMPROVEMENTS CARPENTER CENTER 116 TERRY BLVD GERING NE 69341 364049100 501C3 17849 FACILITY IMPROVEMENTS 23 CLUB BASEBALL PO BOX 1185 SCOTTSBLUFF NE 69363 237366846 501C3 20000 COMMUNITY BETTERMENT FIRST UNITED METHODIST CHURCH 2002 4TH AVENUE SCOTTSBLUFF NE 69361 461924256 501C3 9400 RELIGIOUS UNITED WAY OF WESTERN NE 1517 BROADWAY SCOTTSBLUFF NE 69361 470424788 501C3 9027 COMMUNITY BETTERMENT REGIONAL WEST HEALTH SERVICES 4021 AVENUE B SCOTTSBLUFF NE 69361 363314157 501C3 147500 COMMUNITY BETTERMENT NEBRASKA STATE HISTORICAL SOCIETY 128N 13TH ST 1010 LINCOLN NE 68508 476000332 501C3 8944 BUILDING IMPROVEMENTS COOPERATIVE MINISTRIES COUNCIL 3821 W BELTLINE BLVD SCOTTSBLUFF NE 69361 911777967 7396 YOUTH ADVOCACY GERING LINCOLN ELEMENTARY BOOSTER CLUB 1725 13TH STREET GERING NE 69341 371651064 501C3 7632 EDUCATION LONGFELLOW ELEMENTARY BOOSTER CLUB 2003 5TH AVENUE SCOTTSBLUFF NE 69361 470711779 501C3 6613 EDUCATION NORTHFIELD ELEMENTARY BOOSTER CLUB 1900 FLATEN AVENUE GERING NE 69341 205953196 501C3 10020 EDUCATION CREATIVE SITES LLC 11506 PIERCE STREET OMAHA NE 68144 264678755 46139 COMMUNITY BETTERMENT CITY OF GERING 1025 P STREET GERING NE 69341 476006198 10000 COMMUNITY BETTERMENT COLORADO COALITION FOR THE HOMELESS 2111 CHAMPA STREET DENVER CO 80205 841593400 10000 COMMUNITY BETTERMENT MINATARE PUBLIC SCHOOLS FOUNDATION 1107 7TH STREET MINATARE NE 69356 470787813 501C3 7050 EDUCATION PLATTE RIVER BASIN ENVIRONMENT 190498 COUNTY RD G SCOTTSBLUFF NE 69361 470833541 501C3 24370 COMMUNITY BETTERMENT YOUNG MENS CHRISTIAN ASSOC 22 SE BELTLINE HWY SCOTTSBLUFF NE 69361 470439999 501C3 5794 YOUTH DEVELOPMENT 20 5 SCHOLARSHIP PMTS 53 86050 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 REQUESTS. THE COMMITTEE DETERMINES IF THE GRANT REQUEST FALLS WITHIN THE ORGANIZATION PURPOSE AND MAKES AWARDS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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 ORGANIZATION OFFICE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATION TO THE BOARD. THE COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WEB SITE HAS RECENT 990 FORMS AS WELL AS NEWSLETTERS, GRANT AND SCHOLARSHIP APPLICATION FORMS AND OTHER INFORMATION. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE SUBMITTED PROPOSALS TO LOCAL ACCOUNTING FIRMS, EVALUATED THE PROPOSALS, AND SELECTED A FIRM TO PREPARE THE INDEPENDENT REVIEW REPORT.