OREGON TRAIL COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OREGON TRAIL COMMUNITY FOUNDATION (EIN 47-0596705)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-29
IRS object ID: 201313029349300211
Schema version: 2012v2.0
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-29T07:16:14-07:00	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	Dana F Cole & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2009	AddressLine1
City	Scottsbluff	City
State	NE	State
ZIP Code	693632009	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	470596705	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OREGON TRAIL COMMUNITY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OREG	NameControl
Phone	3086353393	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1344	AddressLine1
City	SCOTTSBLUFF	City
State	NE	State
ZIP Code	69361	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRAVIS HINER	Name
Title	President	Title
Date Signed	2013-10-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LONNIE MILLER	Name
PTIN	P00161492	PTIN
Phone	3086324400	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TRAVIS HINER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1510 MOCKINGBIRD DRIVE	AddressLine1
City	SCOTTSBLUFF	City
State	NE	State
ZIP Code	69361	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	771106	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.otcf.org	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1977	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	COMMUNITY BETTERMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	480331	ContributionsGrantsPriorYear
Contributions Grants Current Year	593588	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	50844	InvestmentIncomePriorYear
Investment Income Current Year	61515	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18581	OtherRevenuePriorYear
Other Revenue Current Year	35365	OtherRevenueCurrentYear
Total Revenue Prior Year	549756	TotalRevenuePriorYear
Total Revenue Current Year	690468	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	556848	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	273371	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	33675	SalariesEtcPriorYear
Salaries Etc Current Year	65094	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	60136	OtherExpensePriorYear
Other Expenses Current Year	62994	OtherExpensesCurrentYear
Total Expenses Prior Year	650659	TotalExpensesPriorYear
Total Expenses Current Year	401459	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-100903	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	289009	RevenuesLessExpensesCY
Total Assets BOY	2894191	TotalAssetsBOY
Total Assets EOY	3408873	TotalAssetsEOY
Total Liabilities BOY	84725	TotalLiabilitiesBOY
Total Liabilities EOY	86477	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2809466	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3322396	NetAssetsOrFundBalancesEOY
Mission Description	COMMUNITY BETTERMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	302323	Expense
Grants	225671	Grants
Description	ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF ITS HISTORY, SURROUNDING AND THE ARTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	47700	Expense
Grants	47700	Grants
Description	BENEFITTED STUDENTS WHO MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO SEEK HIGHER EDUCATION THROUGH GRANTING SCHOLARSHIPS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	350023	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	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TRAVIS HINER	NamePerson
Telephone Number	3086353229	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1510 MOCKINGBIRD DRIVE	AddressLine1
City	SCOTTSBLUFF	City
State	NE	State
ZIP Code	69361	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
JOHN STINNER
Director	0.00	0.00	0	0	0
MARILYN RAHMIG
Vice-President	1.00	0.00	0	0	0	X	X
LONNIE MILLER
Treasurer	2.00	0.00	0	0	0	X	X
JUDY CHALOUPKA
DIRECTOR	1.00	0.00	0	0	0	X
HOWARD OLSEN
DIRECTOR	1.00	0.00	0	0	0	X
BEV OVERMAN
Executive Admin	30.00	0.00	37170	0	0	X	X
TODD SORENSEN
DIRECTOR	1.00	0.00	0	0	0	X
MARVIN HEFTI
Director	1.00	0.00	0	0	0	X
H HOD KOSMAN
DIRECTOR	1.00	0.00	0	0	0	X
JIM REINHARDT
Director	2.00	0.00	0	0	0	X
JOHN MASSEY
VICE-CHAIRPERSO	2.00	0.00	0	0	0	X	X
DOUG KENT
Director	1.00	0.00	0	0	0	X
TRAVIS HINER
President	15.00	0.00	0	0	0	X	X
BOB KELLEY
Director	1.00	0.00	0	0	0	X
JOANNE KRIEG
Director	1.00	0.00	0	0	0	X
CATHERINE SIMMONS
Director	1.00	0.00	0	0	0	X
TOM HOLYOKE
Director	1.00	0.00	0	0	0	X
LEE GLENN
Director	1.00	0.00	0	0	0	X
BARB SCHLOTHAUER
Director	1.00	0.00	0	0	0	X
TOM FLAHERTY
Director	1.00	0.00	0	0	0	X
ANN BAKER
CHAIRPERSON	1.00	0.00	0	0	0	X	X
JIM HOLLAND
Director	1.00	0.00	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37170	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	26602	GovernmentGrants
All Other Contributions	566986	AllOtherContributions
Noncash Contributions	153911	NoncashContributions
Total Contributions	593588	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57078	TotalRevenueColumn
Exclusion	$57,078	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	62933	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	58496	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4437	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4437	TotalRevenueColumn
Exclusion	$4,437	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	49837	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22142	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27695	TotalRevenueColumn
Exclusion	$27,695	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	7670	TotalRevenueColumn
Exclusion	$7,670	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7670	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	690468	TotalRevenueColumn
Exclusion	$96,880	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	225671	Total
Program Services	225671	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	47700	Total
Program Services	47700	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	37170	Total
Management And General	37170	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	27924	Total
Program Services	27924	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8850	Total
Program Services	7200	ProgramServices
Management And General	1650	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7220	Total
Program Services	5640	ProgramServices
Management And General	1580	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4059	Total
Program Services	3841	ProgramServices
Management And General	218	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12558	Total
Program Services	12227	ProgramServices
Management And General	331	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1239	Total
Program Services	1239	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2996	Total
Program Services	900	ProgramServices
Management And General	2096	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS EXPENSE	2583	2583
TAXES	3521	104	3417
SUPPLIES	4402	1838	2564
DUES AND SUBSCRIPTIONS	11715	10510	1205

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3351	Total
Program Services	2146	ProgramServices
Management And General	1205	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	401459	Total
Program Services	350023	ProgramServices
Management And General	51436	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	468555	BOY
EOY	538932	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	186548	BOY
EOY	199387	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25468	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22990	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3717	BOY
EOY	2478	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1887976	BOY
EOY	2320681	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	347395	BOY
EOY	347395	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2894191	BOY
EOY	3408873	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83100	BOY
EOY	83129	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1625	BOY
EOY	1845	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1503	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	84725	BOY
EOY	86477	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1229325	BOY
EOY	1409247	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1580141	BOY
EOY	1913149	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2809466	BOY
EOY	3322396	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2894191	BOY
EOY	3408873	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	289009	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	223921	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	561156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1438532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	480331	CurrentTaxYearMinus1Year
Current Tax Year	593588	CurrentTaxYear
Total	3516535	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	561156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1438532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	480331	CurrentTaxYearMinus1Year
Current Tax Year	593588	CurrentTaxYear
Total	3516535	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	493256	AmountsSubstContributorsTotal
Public Support Total170	3023279	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50844	CurrentTaxYearMinus1Year
Current Tax Year	61515	CurrentTaxYear
Total	297043	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	9590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20816	CurrentTaxYearMinus1Year
Current Tax Year	7670	CurrentTaxYear
Total	38076	Total

Field	Value	IRS element (for citing)
Total Support	3851654	TotalSupport
Public Support Pertcentage170	0.78490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78080	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

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Donor Advised Contributions	60000	DonorAdvisedContributions
Grants Paid From Donor Funds	40900	GrantsPaidFromDonorFunds
Aggregate DAF Value	71885	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	347395	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25468	OtherCostOrOtherBasis
Depreciation	22990	Depreciation
Book Value	2478	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2478	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
SCULPTURES	100000
PAINTINGS	22600
HISTORIC STRUCTURE	224795

Field	Value	IRS element (for citing)
Total Book Value Other Assets	347395	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$1,503	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1503	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	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 III, Line 4	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINE & BEAN EVENT	NameOfEvent1
Gross Receipts Event1	23055	GrossReceiptsEvent1
Gross Revenue Event1	23055	GrossRevenueEvent1
Food And Beverage Event1	13538	FoodAndBeverageEvent1
Name Of Event2	ALZHEIMER'S AUCTION/CONFERENCE	NameOfEvent2
Gross Receipts Event2	11658	GrossReceiptsEvent2
Gross Revenue Event2	11658	GrossRevenueEvent2
Rent Facility Costs Event2	1796	RentFacilityCostsEvent2
Other Direct Expenses Event2	3767	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6125	GrossReceiptsOtherEvents
Gross Revenue Other Events	6125	GrossRevenueOtherEvents
Gross Receipts Total	40838	GrossReceiptsTotal
Gross Revenue Total Events	40838	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1796	RentFacilityCostsTotalEvents
Food And Beverage Total Events	13538	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3767	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19101	DirectExpenseSummaryEvents
Net Income Summary	21737	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
VETERANS & MILITARY FAMILIES
115 WEST RAILWAY	SCOTTSBLUFF	NE	69363	263541283	10000	0	VETERANS ASSISTANCE
UNIVERSITY OF NE FOUNDATION
1010 LINCOLN MALL	LINCOLN	NE	68508	470379839	11150	0	EDUCATION
SADDLE CLUB
WEST OVERLAND	SCOTTSBLUFF	NE	69361	470596705	7000	0	RECREATIONAL SITE MAINTENANCE
LEGACY OF THE PLAINS INC
2930 M STREET	GERING	NE	69341	470724415	30000	0	BUILDING/GROUNDS IMPROVEMENT
FRIENDS OF THE MIDWEST
1707 BROADWAY	SCOTTSBLUFF	NE	69361	391944215	10000	0	RENOVATION
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROAD	KANSAS CITY	MO	64129	440610626	20200	0	YOUTH CAMPS & PROGRAMS
CITY OF SCOTTSBLUFF
2525 CIRCLE DRIVE	SCOTTSBLUFF	NE	69361	476006350	49750	0	BLDG COSTS FOR NEW LIBRARY

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
WNCC SCHOLARSHIP	15	21700
UNIVERSITY OF WYOMING SCHOLARSHIPS	3	6000
OTHER SCHOLARSHIP PMTS 5000	10	12000
CHADRON STATE COLLEGE SCHOLARSHIPS	5	8000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	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.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	153912	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION WEB SITE HAS RECENT 990 FORMS AS WELL AS FINANCIAL STATEMENTS, NEWSLETTER, GRANT AND SCHOLARSHIP APPLICATION FORMS AND OTHER INFORMATION.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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. A COPY OF THE 990 RETURN IS GIVEN TO ALL EXECUTIVE COMMITTEE MEMBERS.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR COMPARABILITY OF SIMILAR POSITIONS IN THE AREA.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	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.