PRAIRIE PLAINS RESOURCE INSTITUTE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PRAIRIE PLAINS RESOURCE INSTITUTE (EIN 47-0627892)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-15
IRS object ID: 201300749349300510
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-15T08:22:05-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOHMAN AKERLUND & EDDY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 470	AddressLine1
City	AURORA	City
State	NE	State
ZIP Code	688180470	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470627892	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRAIRIE PLAINS RESOURCE INST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PRAI	NameControl
Phone	4026945535	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1307 L ST	AddressLine1
City	AURORA	City
State	NE	State
ZIP Code	688182126	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM WHITNEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4026945535	Phone
Date Signed	2013-03-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS L STEVENSON	Name
Phone	4026946404	Phone
Date Prepared	2013-03-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	807436	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	PRAIRIEPLAINS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
Activity Or Mission Description	MAINTAINING AND RESTORING NEBRASKA ECOSYSTEMS - CREATING OPPORTUNITIES FOR EDUCATION, RESEARCH, STEWARDSHIP, AND COMMUNITY DEVELOPMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	279157	ContributionsGrantsPriorYear
Contributions Grants Current Year	97844	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	328530	ProgramServiceRevenuePriorYear
Program Service Revenue CY	687862	ProgramServiceRevenueCY
Investment Income Prior Year	253	InvestmentIncomePriorYear
Investment Income Current Year	234	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8473	OtherRevenuePriorYear
Other Revenue Current Year	21496	OtherRevenueCurrentYear
Total Revenue Prior Year	616413	TotalRevenuePriorYear
Total Revenue Current Year	807436	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	266172	SalariesEtcPriorYear
Salaries Etc Current Year	318646	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	504	TotalFundrsngExpCurrentYear
Other Expense Prior Year	241977	OtherExpensePriorYear
Other Expenses Current Year	250911	OtherExpensesCurrentYear
Total Expenses Prior Year	508149	TotalExpensesPriorYear
Total Expenses Current Year	569557	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	108264	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	237879	RevenuesLessExpensesCY
Total Assets BOY	2139861	TotalAssetsBOY
Total Assets EOY	2394556	TotalAssetsEOY
Total Liabilities BOY	34045	TotalLiabilitiesBOY
Total Liabilities EOY	49488	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2105816	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2345068	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MAINTAINING AND RESTORING NEBRASKA ECOSYSTEMS - CREATING OPPORTUNITIES FOR EDUCATION, RESEARCH, STEWARDSHIP, AND COMMUNITY DEVELOPMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	468604	Expense
Description	MAINTAIN AND RESTORE NEBRASKA ECOSYSTEMS THROUGH ECOLOGICAL RESTORATION, LAND MANAGEMENT AND PRAIRIE PRESERVES, EDUCATION, AND THE PLATTE RIVER CORRIDOR INITIATIVE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	41973	Expense
Description	SEE STATEMENT ABOVE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	41973	TotalOfOtherProgramServiceExp
Total Program Service Expense	510577	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY JONES	NamePerson
Telephone Number	4026945535	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1307 L STREET	AddressLine1
City	AURORA	City
State	NE	State
ZIP Code	68818	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOYCE GLEASON
SECRETARY/TR	1.00	X	0	0	0
BILL SAEGER
DIRECTOR	1.00	X	0	0	0
MIKE POWELL
DIRECTOR	1.00	X	0	0	0
KELLY KINDSCHER
DIRECTOR	1.00	X	0	0	0
STEVE WINTER
DIRECTOR	1.00		0	0	0	X
LINDSAY VIVIAN
DIRECTOR	1.00		0	0	0	X
BILL SNYDER
PRESIDENT	1.00		0	0	0	X
RANDY RUPPERT
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	97844	AllOtherContributions
Noncash Contributions	3799	NoncashContributions
Total Contributions	97844	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESTORATION PROGRAMS-GOVT	532205	532205
FARM REVENUE	112738	112738
EDUCATIONAL FEES	31687	31687
RESTORATION PROGRAMS-INDIVIDU	8098	8098
EDUCATIONAL SALES	3134	3134

Field	Value	IRS element (for citing)
Total Program Service Revenue	687862	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	234	TotalRevenueColumn
Related Or Exempt Function Income	234	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	21496	TotalRevenueColumn
Related Or Exempt Function Income	21496	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	21496	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	807436	TotalRevenueColumn
Related Or Exempt Function Income	709592	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	281132	Total
Program Services	252561	ProgramServices
Management And General	28334	ManagementAndGeneral
Fundraising	237	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37514	Total
Program Services	33701	ProgramServices
Management And General	3781	ManagementAndGeneral
Fundraising	32	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8866	Total
Program Services	1401	ProgramServices
Management And General	7465	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7937	Total
Program Services	7937	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34434	Total
Program Services	30534	ProgramServices
Management And General	3900	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	26992	Total
Program Services	26749	ProgramServices
Management And General	243	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34314	Total
Program Services	34036	ProgramServices
Management And General	278	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OUTSIDE SERVICES	41857	41857
SMALL TOOLS & SUPPLIES	25541	24799	742
INSURANCE	19300	10489	8811
MISCELLANEOUS	14422	13875	547

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37248	Total
Program Services	32638	ProgramServices
Management And General	4375	ManagementAndGeneral
Fundraising	235	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	569557	Total
Program Services	510577	ProgramServices
Management And General	58476	ManagementAndGeneral
Fundraising	504	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	166024	BOY
EOY	412964	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1515	BOY
EOY	2265	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	18123	BOY
EOY	15000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3578	BOY
EOY	2603	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8490	BOY
EOY	3808	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2446	BOY
EOY	2015	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1823936	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	347151	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1493246	BOY
EOY	1476785	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	446439	BOY
EOY	479116	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2139861	BOY
EOY	2394556	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5293	BOY
EOY	19454	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28752	BOY
EOY	30034	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34045	BOY
EOY	49488	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2048526	BOY
EOY	2289004	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57290	BOY
EOY	56064	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2105816	BOY
EOY	2345068	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2139861	BOY
EOY	2394556	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	237879	ReconcilationRevenueExpenses
Reconcilation Other Changes	1373	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	279157	CurrentTaxYearMinus1Year
Current Tax Year	97845	CurrentTaxYear
Total	976649	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	279157	CurrentTaxYearMinus1Year
Current Tax Year	97845	CurrentTaxYear
Total	976649	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	242493	AmountsSubstContributorsTotal
Public Support Total170	734156	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253	CurrentTaxYearMinus1Year
Current Tax Year	234	CurrentTaxYear
Total	19219	Total

Field	Value	IRS element (for citing)
Total Support	995868	TotalSupport
Gross Receipts From Admissions Etc	709592	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1290157	OtherCostOrOtherBasis
Book Value	1290157	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86134	OtherCostOrOtherBasis
Depreciation	28687	Depreciation
Book Value	57447	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	441645	OtherCostOrOtherBasis
Depreciation	318464	Depreciation
Book Value	123181	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6000	OtherCostOrOtherBasis
Book Value	6000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1476785	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	WORK IN PROGRESS	Description
Book Value	479116	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	479116	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED RE TAXES	$30,034
ACCRUED PAYROLL LIABILITIES
ACCRUED INTEREST PAYABLE
NOTES PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	30034	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	807436	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	807436	RevenueSubtotal
Total Revenue Per Form990	807436	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	568184	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	568184	ExpensesSubtotal
Other Expenses Not Included	1373	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1373	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	569557	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 1,373	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SEE STATEMENT ABOVE.
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	STEVE WINTER 3216 S WEST STREET STILLWATER, OK 74074 LINDSAY VIVIAN 2313 CENTRAL AVE APT 2 KEARNEY, NE 68847 BILL SNYDER 820 14TH STREET AUBURN, NE 68305 JOYCE GLEASON 1325 W SUMMIT LINCOLN, NE 68502 BILL SAEGER 1805 N COLSON AVE FREMONT, NE 68025 MIKE POWELL 180 DRIFTWOOD DR AURORA, NE 68818 RANDY RUPPERT 1145 SCHNEIDER ST FREMONT, NE 68025 KELLY KINDSCHER 1506 E 1584 RD LAWRENCE, KS 66046
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	VIA BOD AUTHORIZATION, THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW THE COMPLETED 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
ADDITIONAL INFORMATION	FORM 990, PART XI	OTHER CHANGES IN NET ASSETS IS THE DIFFERENCE BETWEEN DEPRECIATION EXPENSE REPORTED FOR FINANCIAL STATEMENT PURPOSED VERSUS DEPRECIATION ALLOWERED FOR TAX PURPOSES.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 1,373