2013-10-29T07:16:14-07:00 2012-12-31 Dana F Cole & Company LLP PO Box 2009 Scottsbluff NE 693632009 990 2012-01-01 470596705 OREGON TRAIL COMMUNITY FOUNDATION INC OREG 3086353393 PO BOX 1344 SCOTTSBLUFF NE 69361 TRAVIS HINER 2013-10-29 true LONNIE MILLER P00161492 3086324400 X 2012 2016-03-07 17:11:31Z TRAVIS HINER 1510 MOCKINGBIRD DRIVE SCOTTSBLUFF NE 69361 771106 false false X www.otcf.org X 1977 NE COMMUNITY BETTERMENT 21 21 2 25 0 480331 593588 0 50844 61515 18581 35365 549756 690468 556848 273371 0 33675 65094 0 0 60136 62994 650659 401459 -100903 289009 2894191 3408873 84725 86477 2809466 3322396 COMMUNITY BETTERMENT false false 302323 225671 ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF ITS HISTORY, SURROUNDING AND THE ARTS. 47700 47700 BENEFITTED STUDENTS WHO MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO SEEK HIGHER EDUCATION THROUGH GRANTING SCHOLARSHIPS 350023 true true false false false true false true false false true false false true true false false false false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false true 5 0 true 2 true false false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true false false false true false false X TRAVIS HINER 3086353229 1510 MOCKINGBIRD DRIVE SCOTTSBLUFF NE 69361 JOHN STINNER 0.00 0.00 0 0 0 MARILYN RAHMIG 1.00 0.00 X X 0 0 0 LONNIE MILLER 2.00 0.00 X X 0 0 0 JUDY CHALOUPKA 1.00 0.00 X 0 0 0 HOWARD OLSEN 1.00 0.00 X 0 0 0 BEV OVERMAN 30.00 0.00 X X 37170 0 0 TODD SORENSEN 1.00 0.00 X 0 0 0 MARVIN HEFTI 1.00 0.00 X 0 0 0 H HOD KOSMAN 1.00 0.00 X 0 0 0 JIM REINHARDT 2.00 0.00 X 0 0 0 JOHN MASSEY 2.00 0.00 X X 0 0 0 DOUG KENT 1.00 0.00 X 0 0 0 TRAVIS HINER 15.00 0.00 X X 0 0 0 BOB KELLEY 1.00 0.00 X 0 0 0 JOANNE KRIEG 1.00 0.00 X 0 0 0 CATHERINE SIMMONS 1.00 0.00 X 0 0 0 TOM HOLYOKE 1.00 0.00 X 0 0 0 LEE GLENN 1.00 0.00 X 0 0 0 BARB SCHLOTHAUER 1.00 0.00 X 0 0 0 TOM FLAHERTY 1.00 0.00 X 0 0 0 ANN BAKER 1.00 0.00 X X 0 0 0 JIM HOLLAND 1.00 0.00 X 0 0 0 37170 0 false false false 0 26602 566986 153911 593588 0 57078 57078 0 0 0 62933 58496 4437 4437 4437 49837 22142 27695 27695 0 0 OTHER INCOME 900099 7670 7670 7670 690468 96880 225671 225671 47700 47700 0 0 37170 37170 0 27924 27924 0 0 0 0 500 500 8850 7200 1650 0 0 0 0 7220 5640 1580 0 0 0 4059 3841 218 12558 12227 331 0 0 0 0 1239 1239 2996 900 2096 MISCELLANEOUS EXPENSE 2583 2583 TAXES 3521 104 3417 SUPPLIES 4402 1838 2564 DUES AND SUBSCRIPTIONS 11715 10510 1205 3351 2146 1205 401459 350023 51436 0 0 468555 538932 186548 199387 0 0 0 0 0 0 25468 22990 3717 2478 1887976 2320681 0 0 0 347395 347395 2894191 3408873 83100 83129 1625 1845 1503 84725 86477 X 1229325 1409247 1580141 1913149 2809466 3322396 2894191 3408873 289009 223921 X X false false false X 561156 1438532 442928 480331 593588 3516535 0 0 561156 1438532 442928 480331 593588 3516535 493256 3023279 75507 57925 51252 50844 61515 297043 0 9590 20816 7670 38076 3851654 0.78490 0.78080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 60000 40900 71885 true true 347395 X X false 25468 22990 2478 2478 SCULPTURES 100000 PAINTINGS 22600 HISTORIC STRUCTURE 224795 347395 PAYROLL LIABILITIES 1503 1503 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. X false WINE & BEAN EVENT 23055 23055 13538 ALZHEIMER'S AUCTION/CONFERENCE 11658 11658 1796 3767 1 6125 6125 40838 40838 1796 13538 3767 19101 21737 true 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 7 0 WNCC SCHOLARSHIP 15 21700 UNIVERSITY OF WYOMING SCHOLARSHIPS 3 6000 OTHER SCHOLARSHIP PMTS 5000 10 12000 CHADRON STATE COLLEGE SCHOLARSHIPS 5 8000 Grantmaker's Description of How Grants are Used 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. X 3 153912 MARKET VALUE false false false 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.