2024-05-14T10:40:38-05:00 2023-12-31 470387937 O'DONNELL FICENEC WILLS & FERDIG LLP 11404 WEST DODGE ROAD STE 200 OMAHA NE 681542504 990PF 2023-01-01 363847506 ALBERT G & BERNICE F HANSEN CHARITABLE FOUNDATION ALBE 3087371781 402 NORRIS AVE 204 MCCOOK NE 69001 JAMEY HANSEN TRUSTEE 3087371781 2024-05-13 1 JAMEY HANSEN 999009999 0 GREGORY A HARR P00103949 4025923800 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 4921401 X X 6042 6042 139460 139460 38423 591670 38423 183925 183925 36000 36000 0 4892 4892 0 16945 16945 0 5429 0 0 317 317 6730 6730 0 514 514 0 15980 14256 0 86807 79654 0 233015 233015 319822 79654 233015 -135897 104271 50023 53753 53753 4436962 4288833 4859379 15344 15285 376 59 59 0 8210 8210 4487361 4350855 4921401 607 0 607 0 X 4486754 4350855 4486754 4350855 4487361 4350855 4486754 -135897 0 4350857 2 4350855 WELLS FARGO COVERED 40382 38044 2338 2338 WELLS FARGO COVERED 436813 506894 -70081 -70081 WELLS FARGO NONCOVERED 10844 8309 2535 2535 CAPITAL GAINS DIVIDENDS P 103631 103631 103631 38423 1449 0 1449 0 1449 2940 0 0 0 2940 1 1490 1480 10 0 0 0 0 0 0 0 0 0 0 1 1 NE 1 0 0 0 0 1 N/A JAMEY HANSEN 3087371781 402 NORRIS AVE SUITE 204 MCCOOK NE 69001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KRISTIN LAKE 402 NORRIS AVENUE SUITE 204 MCCOOK NE 69001 TRUSTEE 0.50 0 0 0 JAMEY HANSEN 402 NORRIS AVENUE SUITE 204 MCCOOK NE 69001 TRUSTEE 22.00 0 0 0 KERBY HAM 402 NORRIS AVENUE SUITE 204 MCCOOK NE 69001 TRUSTEE 0.50 0 0 0 NONE 0 NONE 0 COMMUNITY IMPROVEMENT PROJECTS IN NEBRASKA COUNTIES 158015 SCHOLARSHIPS TO ACCREDITED COLLEGES TO 15 NEBRASKA HIGH SCHOOL GRADUATES 60000 RESEARCH GRANT 15000 0 4597989 32547 0 4630536 0 0 4630536 69458 4561078 228054 228054 1449 1449 226605 0 226605 0 226605 233015 0 233015 226605 0 0 4409 22652 79377 4332 17167 127937 233015 0 0 0 226605 6410 0 0 134347 0 0 0 0 0 0 4409 129938 22652 79377 4332 17167 6410 JAMEY HANSEN 402 NORRIS AVE SUITE 204 MCCOOK NE 69001 3083458712 NO FORMS REQUIRED. LETTERS FROM APPLICANTS STATING NEEDS AND QUALIFICATIONS ARE ACCEPTABLE. NONE SCHOLARSHIPS ARE LIMITED TO GRADUATES OF HIGH SCHOOLS LOCATED IN THE NEBRASKA COUNTIES OF DUNDY, CHASE, HITCHCOCK, HAYES, RED WILLOW AND FRONTIER. COMMUITY DEVELOPMENT PROJECTS ARE LIMITED TO PROJECTS BENEFITING NEBRASKA COUNTIES OF DUNDY AND HITCHCOCK. ZORN THEATER 706 CHIEF STREET BENKELMAN NE 69021 NONE COMMUNITY IMPROVEMENT 1900 VILLAGE OF PALISADE LIBRARY 124 N MAIN PALISADE NE 69040 NONE COMMUNITY IMPROVEMENT 3000 VILLAGE OF PALISADE PO BOX 288 PALISADE NE 69040 NONE COMMUNIT IMPROVMENT 3000 STRATTON FIRE DEPT PO BOX 396 STRATTON NE 69043 NONE COMMUNITY IMPROVEMENT 35000 SKYLER OBERG 40810 ROAD 735 FARNAM NE 69029 NONE SCHOLARSHIP 4000 SCHOOL DISTRICT 117 FARM TO FORK P O BOX 586 BENKELMAN NE 69021 NONE COMMUNITY IMPROVEMENT 6000 SARAH ANN HESTER MEMORIAL NURSING HOME 407 DAKOTA ST BENKELMAN NE 69021 NONE COMMUNITY IMPROVEMENT 5455 RHEUMATOLOGY RESEARCH FOUNDATION 2200 LAKE BOULEVARD NE ATLANTA GA 30319 NONE RESEARCH GRANT 15000 PALISADE FIRE DEPT PO BOX 272 PALISADE NE 69040 NONE COMMUNITY IMPROVEMENT 20000 OLIVIA MEIXNER 306 SEMINOLE DR MCCOOK NE 69001 NONE SCHOLARSHIP 4000 MICA DONOHUE PO BOX 712 BENKELMAN NE 69021 NONE SCHOLARSHIP 4000 KALYN GASTON PO BOX 145 TRENTON NE 69044 NONE SCHOLARSHIP 4000 JOSSLYN CLAFLIN 71945 CORNHUSKER DR MCCOOK NE 69001 NONE SCHOLARSHIP 4000 JOSEPH BROWN 405 POPE AVE CURTIS NE 69025 NONE SCHOLARSHIP 4000 JACKSEN LITTREL 73234 347 AVE WAUNETA NE 69045 NONE SCHOLARSHIP 4000 HITCHCOCK COUNTY HISTORICAL SOCIETY 313 E 1ST ST TRENTON NE 69044 NONE COMMUNITY IMPROVEMENT 5000 GRANDVIEW COMMUNITY AND EVENTS CENTER 903 BAILEY STREET STRATTON NE 69043 NONE COMMUNITY IMPROVEMENT 39760 DUNDY COUNTY SOCCER 400 9TH AVE WEST BENKELMAN NE 69021 NONE COMMUNITY IMPROVEMENT 2500 DUNDY COUNTY SCHOOLS 400 9TH AVE WEST BENKELMAN NE 69021 NONE COMMUNITY IMPROVEMENT 20000 DUNDY COUNTY HISTORICAL SOCIETY 522 ARAPAHOE ST BENKELMAN NE 69021 NONE COMMUNITY IMPROVEMENT 6000 DUNDY COUNTY FOOD PANTRY PO BOX 606 BENKELMAN NE 69021 NONE COMMUNITY IMPROVEMENT 3000 DELANEY CRITCHFIELD PO BOX 171 BARTLEY NE 69020 NONE SCHOLARSHIP 4000 DCS SCHOOLS 400 9TH AVE WEST BENKELMAN NE 69021 NONE COMMUNITY IMPROVEMENT 2400 CRA COMMUNITY FOUNDATION 126 7TH AVE E BENKELMAN NE 69021 NONE COMMUNITY IMPROVEMENT 5000 CORBIN HORNER 1302 CHEYENNE ST BENKELMAN NE 69021 NONE SCHOLARSHIP 4000 CARTER LEIBBRANDT 604 KRAMER STREET IMPERIAL NE 69033 NONE SCHOLARSHIP 4000 BAILEY HIDY 36707 OLD HIGHWAY 34 TRENTON NE 69044 NONE SCHOLARSHIP 4000 ALINA SANKEY 37330 ROAD 741 MAYWOOD NE 69038 NONE SCHOLARSHIP 4000 ALIANA MCNAIR 73684 SIERRA RD IMPERIAL NE 69033 NONE SCHOLARSHIP 4000 ALEXIS WOOD 38577 HIGHWAY 23 MAYWOOD NE 69038 NONE SCHOLARSHIP 4000 ABIGAIL JOHNSON 1008 EAST 1ST MCCOOK NE 69001 NONE SCHOLARSHIP 4000 233015 0 14 6042 14 139460 14 103631 -65208 0 249133 -65208 183925 8 SALE OF SECURITIES IN ORDER TO FUND GRANTS AND SCHOLARSHIPS GIVEN 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 4892 4892 0 FULLY DEPRECIATED OFFICE EQUIPMENT 2013-12-31 12743 12743 SL 7.000000000000 0 0 KYOCERA COPIER 2017-01-31 2020 1709 SL 7.000000000000 289 289 BROTHER PRINTER 2018-06-12 321 293 SL 5.000000000000 28 28 PHONES 2013-01-02 260 223 SL 5.000000000000 0 0 MUTUAL FUNDS FMV 4288833 4859379 FULLY DEPRECIATED OFFICE EQUIPMENT 12743 12743 0 KYOCERA COPIER 2020 1998 22 BROTHER PRINTER 321 321 0 PHONES 260 223 37 ACCOUNTS RECEIVABLE - DIVIDEND INCOME 6740 6740 INCOME TAX RECEIVABLE 1470 1470 RECONCILING AMOUNT 2 ADVERTISING 357 357 0 INSURANCE 504 504 0 TELEPHONE 1569 0 0 POSTAGE 155 0 0 TRUSTEE FEES 1200 1200 0 MISCELLANEOUS 12050 12050 0 OFFICE SUPPLIES 119 119 0 TAXES - OTHER 26 26 0 FEDERAL EXCISE TAX PAYABLE 607 0 INVESTMENT MANAGEMENT 16945 16945 0 PAYROLL TAXES 2754 0 0 FOREIGN TAX ON INVESTMENTS 1205 0 0 FEDERAL EXCISE TAX 1470 0 0