2026-08-19T16:59:16-05:00 2025-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2025-01-01 476032570 GREATER GRAND ISLAND COMMUNITY FOUNDATION GREA 3083817767 1503 W 2ND ST GRAND ISLAND NE 68801 KYLE OVERTURF CHAIR 3083817767 2026-08-05 1 KILEY A WIECHMAN CPA P00661523 4024234343 2026-08-05 2025 2025-03-06 01:10:19Z KYLE OVERTURF 1503 W 2ND ST GRAND ISLAND NE 68801 12232538 0 X WWW.GICF.ORG X 1960 NE EMPOWERING PEOPLE TO TURN THEIR PASSION INTO PURPOSE BY CREATING LEGACIES THAT STRENGTHEN THE FUTURE OF THE COMMUNITIES WE SERVE. 18 18 8 118 0 0 9077102 3462719 33630 94364 1842498 2007293 0 160 10953230 5564536 2781804 2509178 0 0 375962 468553 0 0 95217 474948 500796 3632714 3478527 7320516 2086009 38313431 40089155 3971055 6786253 34342376 33302902 EMPOWERING PEOPLE TO TURN THEIR PASSION INTO PURPOSE BY CREATING LEGACIES THAT STRENGTHEN THE FUTURE OF THE COMMUNITES WE SERVE. 0 0 2964852 2509178 94524 GREATER GRAND ISLAND COMMUNITY FOUNDATION UNITES THE GENEROSITY OF DONORS WITH THE NEEDS OF THE COMMUNITY THROUGH ITS GRANT MAKING AND SCHOLARSHIP PROGRAMS. INDIVIDUAL COMMITTEES REVIEW GRANT AND SCHOLARSHIP APPLICATIONS AND PRESENT RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. 2964852 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3083817767 1503 W 2ND ST GRAND ISLAND NE 68801 HERSON CASTANEDA TREASURER 1.00 X X 0 0 0 KYLE OVERTURF CHAIR 1.00 X X 0 0 0 BRIAN MURSTION MEMBER 1.00 X 0 0 0 PHILIP MARTIN MEMBER 1.00 X 0 0 0 TERESA GRABOWSKI SECRETARY 1.00 X X 0 0 0 MARK ALLEN MEMBER 1.00 X 0 0 0 KATIE GOERING PAST CHAIR 1.00 X X 0 0 0 MARK MORAVEC MEMBER 1.00 X 0 0 0 RENEE MILLER MEMBER 1.00 X 0 0 0 VINCE HERNANDEZ MEMBER 1.00 X 0 0 0 ANNA STEHLIK MEMBER 1.00 X 0 0 0 JACKIE HAVEL HR CHAIR 1.00 X X 0 0 0 CHRIS HOCHSTETLER MEMBER 1.00 X 0 0 0 KEVIN WALSH MEMBER 1.00 X 0 0 0 MATT MASER VICE CHAIR 1.00 X X 0 0 0 JILL FARGO MEMBER 1.00 X 0 0 0 SHANE STAVA MEMBER 1.00 X 0 0 0 ANGELICA MORROW MEMBER 1.00 X 0 0 0 MELISSA DELAET CEO 40.00 X 88744 0 18076 DORI WANITSCHKE FINANCE OFFICER 40.00 X 52034 0 3705 140778 0 21781 0 0 0 0 0 3462719 684874 3462719 MANAGEMENT FEE 900099 94364 94364 94364 812412 812412 7862883 6668002 1194881 1194881 1194881 MISCELLANEOUS 999999 160 160 160 5564536 94524 0 2007293 2228678 2228678 280500 280500 187624 112575 56287 18762 228765 137259 68629 22877 4754 2853 1426 475 19349 11609 5805 1935 28061 16837 8418 2806 191706 115023 57512 19171 134512 134512 10586 6351 3176 1059 68027 40815 20409 6803 5756 3453 1727 576 14832 8899 4450 1483 10833 10833 35987 35987 6171 6171 CREDIT LOSS 14271 14271 EVENTS 4999 4999 MISCELLANEOUS 3116 3116 3478527 2964852 418458 95217 181060 129405 1229513 2293645 4397897 3008986 2955 854777 153503 724085 701274 31780876 33952890 38313431 40089155 19773 28953 91250 93250 364880 335711 3495152 6328339 3971055 6786253 X 1491425 1848107 32850951 31454795 34342376 33302902 38313431 40089155 2086009 1281668 -4407151 0 X X 0 1 X 1 0 X 1732643 1543189 2086992 9077105 3445780 17885709 1732643 1543189 2086992 9077105 3445780 17885709 17885709 495238 568652 726986 738259 812412 3341547 21227256 0.84260 0.74870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40 1696497 690392 16421129 1 1 19308937 1296593 2720352 -1296049 -2611169 19418663 17532279 1856979 2537814 -1248731 -1369404 19308937 17061204 587923 2867087 -1077091 -1906844 17532279 16747467 384744 -2868051 -1148122 3945166 17061204 16680419 294751 2562685 -1390266 -1425212 25090 16747467 0.02060 0.97940 0 0 752269 95743 656526 102508 57760 44748 701274 DUE TO AGENCIES 6328339 6328339 6711692 1281668 1281668 5430024 134512 134512 5564536 3344015 0 3344015 134512 134512 3478527 PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS ARE HELD FOR VARIOUS ORGANIZATIONS TO ACCOMPLISH THEIR INTENDED CHARITABLE PURPOSES. 1 BIG BROTHERS BIG SISTERS OF CENTRAL NEBRASKA 715 W ANNA GRAND ISLAND NE 68801 470601669 501(C)(3) 15500 0 YOUTH DEVELOPMENT BLESSED SACRAMENT CHURCH FOOD PANTRY 518 W STATE ST GRAND ISLAND NE 68801 470395519 501(C)(3) 6000 0 FOOD, NUTRITION & AGRICULUTRE CAIRO COMMUNITY FOUNDATION PO BOX 603 CAIRO NE 68824 911802389 501(C)(3) 61000 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING CENTRAL PLATTE NRD 215 N KAUFMAN AVE GRAND ISLAND NE 68803 470542828 501(C)(3) 13770 0 ENVIRONMENTAL, PROTECTION & BEAUTIFICATION CENTURA EDUCATIONAL FOUNDATION PO BOX 121 CAIRO NE 68824 470703955 501(C)(3) 9000 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING CHRISTMAS CHEER 1441 N WEBB RD GRAND ISLAND NE 68803 363490532 501(C)(3) 5450 0 HUMAN SERVICES COLLEGE PARK AT GRAND ISLAND 3180 W HWY 34 GRAND ISLAND NE 68801 363664011 501(C)(3) 5025 0 ARTS, CULTURE & HUMANITIES CROSSROADS MISSION AVENUE 1910 W 9TH ST GRAND ISLAND NE 68803 470700215 501(C)(3) 12500 0 HOUSING & SHELTER DIOCESE OF GRAND ISLAND 2708 OLD FAIR RD GRAND ISLAND NE 68803 470395519 501(C)(3) 5500 0 HEALTH CARE DOUBLE LOCKED SECURITY 700 E STOLLEY PARK RD GRAND ISLAND NE 68801 470827809 501(C)(3) 8294 0 ARTS, CULTURE & HUMANITIES FIRST BANKCARD PO BOX 2818 OMAHA NE 68103 020598125 6540 0 YOUTH DEVELOPMENT FIRST LIGHT CHILD ADVOCACY CENTER 3535 W 13TH ST STE121 GRAND ISLAND NE 68803 470835589 501(C)(3) 8060 0 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY FIVE POINTS BANK PO BOX 1507 GRAND ISLAND NE 68802 470803224 14967 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING FRIENDSHIP HOUSE 707 W 1ST STREET GRAND ISLAND NE 68801 470524207 501(C)(3) 5490 0 MENTAL HEALTH & CRISIS INTERVENTION GRAND ISLAND CENTRAL CATHOLIC SCHOOLS DEVELOPMENT FOUNDATION 1200 N RUBY AVE GRAND ISLAND NE 68803 470619982 501(C)(3) 38500 0 PHILANTHROPY, VOLUNTARISM & GRANTMAKING FDNS GRAND ISLAND PARKS AND RECREATION DEPARTMENT PO BOX 1968 GRAND ISLAND NE 68802 476006205 501(C)(3) 231692 0 RECREATION, SPORTS GRAND ISLAND PARTNERSHIP FOR THE ARTS INC 908 N HOWARD AVE STE 106 GRAND ISLAND NE 68803 830880826 501(C)(3) 12500 0 ARTS, CULTURE & HUMANITIES GRAND ISLAND PUBLIC LIBRARY FOUNDATION 1124 WEST SECOND STREET GRAND ISLAND NE 68801 476006205 501(C)(3) 6510 0 EDUCATION-SCHOLARSHIPS AND PUBLIC & PRIVATE SCHOOLS GRAND ISLAND REGIONAL MEDICAL CENTER FOUNDATION 3533 PRAIRIEVIEW STREET GRAND ISLAND NE 68803 931718948 501(C)(3) 5887 0 HEALTH CARE HASTINGS COLLEGE FOUNDATION 710 N TURNER AVE HASTINGS NE 68901 510247972 501(C)(3) 455807 0 PHILANTHROPY, VOLUNTARISM & GRANTMAKING FDNS HEARTLAND UNITED WAY 1441 N WEBB RD GRAND ISLAND NE 68803 470469492 501(C)(3) 5944 0 PHILANTHROPY, VOLUNTARISM & GRANTMAKING FDNS HOPE HARBOR 615 W 1ST STREET GRAND ISLAND NE 68801 470779961 501(C)(3) 5500 0 HOUSING & SHELTER IDEABANK MARKETING 701 W 2ND ST HASTINGS NE 68901 470647739 6295 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING JEM EXTERIORS 5970 BOXELDER DR GRAND ISLAND NE 68803 850836955 123522 0 ENVIRONMENTAL, PROTECTION & BEAUTIFICATION J & M DISPLAYS 18064 170TH AVE YARMOUTH IA 52660 421284583 40000 0 RECREATION, SPORTS KOZ INTERNATIONAL 2600 N 70TH LINCOLN NE 68507 474198982 501(C)(3) 10000 0 PUBLIC SAFETY, DISASTER PREP. & RELIEF LEADERSHIP UNLIMITED 3180 W US HWY 34 GRAND ISLAND NE 68801 363504034 501(C)(3) 43769 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING LEGAL AID OF NEBRASKA-GRAND ISLAND 209 S 19TH STREET SUITE 200 OMAHA NE 68102 470483506 501(C)(3) 10000 0 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY LITCHFIELD RURAL FIRE & AMBULANCE DISTRICT PO BOX 3 LITCHFIELD NE 68852 470534276 501(C)(3) 15000 0 HEALTH CARE LITERACY COUNCIL OF GRAND ISLAND 115 W CHARLES ST GRAND ISLAND NE 68801 470808504 501(C)(3) 6510 0 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY LUTHERAN FAMILY SERVICES OF NEBRASKA INC 7929 WEST CENTER ROAD OMAHA NE 68124 237267972 501(C)(3) 6000 0 PUBLIC & SOCIETAL BENEFIT MARY'S CRADLE - ST MARY'S CATHEDRAL 112 S CEDAR ST GRAND ISLAND NE 68801 470395519 501(C)(3) 5750 0 HUMAN SERVICES MULTICULTURAL CENTER FOR THE DEVELOPMENT OF EDUCATION AND SPORTS 11 VIA TRIVOLI GRAND ISLAND NE 68803 261599782 501(C)(3) 9600 0 RECREATION, SPORTS MULTICULTURAL COALITION 325 WEST FOURTH ST GRAND ISLAND NE 68801 383683695 501(C)(3) 9440 0 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY OLSSON PO BOX 84608 LINCOLN NE 68501 470781766 199195 0 ENVIRONMENTAL, PROTECTION & BEAUTIFICATION PEACE LUTHERAN CHURCH 1710 N NORTH ROAD GRAND ISLAND NE 68803 363747855 501(C)(3) 6000 0 RELIGION PLATTE INSTITUTE FOR ECONOMIC RESEARCH INC 6910 PACIFIC ST SUITE 216 OMAHA NE 68106 208809060 501(C)(3) 12650 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING PROJECT HUNGER INC PO BOX 967 GRAND ISLAND NE 68802 363807298 501(C)(3) 11750 0 FOOD, NUTRITION & AGRICULTURE RIVERSIDE GOLF CLUB PO BOX 247 GRAND ISLAND NE 68802 470282550 18773 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING SALTZGABER SPRINKLERS AND LAWN CARE 1370 12TH STREET CENTRAL CITY NE 68826 822797238 8310 0 ENVIRONMENTAL, PROTECTION & BEAUTIFICATION SCOTTSDALE BIBLE CHURCH 7601 E SHEA BLVD SCOTTSDALE AZ 85260 860179808 501(C)(3) 5820 0 RELIGION SHERMAN COUNTY COMMUNITY FOUNDATION PO BOX 35 LOUP CITY NE 68853 470732031 501(C)(3) 16707 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING SHERMAN COUNTY ECONOMIC DEVELOPMENT INC PO BOX 428 LOUP CITY NE 68853 264618722 501(C)(3) 50000 0 PHILANTHROPY, VOLUNTARISM & GRANTMAKING FDNS ST LEO'S PARISH 2410 S BLAINE ST GRAND ISLAND NE 68801 470395519 501(C)(3) 12250 0 RELIGION ST MARY'S CATHEDRAL 112 S CEDAR ST GRAND ISLAND NE 68801 470395519 501(C)(3) 5500 0 RELIGION ST MARY'S FOOD PANTRY 112 S CEDAR ST GRAND ISLAND NE 68801 470395519 501(C)(3) 6000 0 FOOD, NUTRITION & AGRICULTURE SURE SOUND AND LIGHTING INC PO BOX 1049 GRAND ISLAND NE 68802 470806841 25000 0 ARTS, CULTURE & HUMANITIES THE ALFORD GROUP INC 200 W MADISON STREET SUITE 300 CHICAGO IL 60606 363053369 146296 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING THE NATURE CONSERVANCY NEBRASKA CHAPTER 1007 LEAVENWORTH OMAHA NE 68102 530242652 501(C)(3) 6000 0 ENVIRONMENTAL, PROTECTION & BEAUTIFICATION THIRD CITY CHRISTIAN CHURCH 4100 W 13TH ST GRAND ISLAND NE 68803 470498961 501(C)(3) 6600 0 RELIGION THIRD CITY COMMUNITY CLINIC 1107 N BROADWELL AVE STE A GRAND ISLAND NE 68803 470769419 501(C)(3) 8250 0 MEDICAL RESEARCH VLCEK GARDENS PO BOX 184 CHAPMAN NE 68827 462773771 13263 0 ENVIRONMENTAL, PROTECTION & BEAUTIFICATION VOICE FOR COMPANION ANIMALS PO BOX 5256 GRAND ISLAND NE 68802 454578562 501(C)(3) 11599 0 ANIMAL-RELATED WILLOW RISING PO BOX 5885 GRAND ISLAND NE 68802 470606407 501(C)(3) 11000 0 MENTAL HEALTH & CRISIS INTERVENTION 43 11 EDUCATION 12 99125 SCHOLARSHIPS PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE GREATER GRAND ISLAND COMMUNITY FOUNDATION HAS A THOROUGH GRANT APPLICATION PROCESS WHERE THE DISTRIUBTION COMMITTEE RECEIVES, REVIEWS, AND SCORES EACH REQUEST. ALL APPLICANTS ARE REQUIRED TO PROVIDE ORGANIZATIONAL DATA THAT INCLUDES 501(C)(3) LETTERS, FINANCIAL STATEMENTS, AND DETAILED PROGRAM INFORMATION. THE NONPROFIT STATUS IS CONFIRMED FOR EACH APPLICANT. ONCE GRANTS ARE AWARDED, THE ORGANIZATION RECEIVES NOTICE OF THE GRANT WITH A COVER LETTER THAT RESTATES THE AMOUNT AWARDED, THE PURPOSE OF THE FUNDING, AND THAT ALL GRANT FUNDS ARE TO BE RETURNED TO THE FOUNDATION IF THE APPROVED PURPOSE OF THE GRANT IS NOT CARRIED OUT. ADDITIONALLY, EACH GRANT RECIPIENT IS REQUIRED TO ACKNOWLEDGE RECEIPT OF THE FUNDS AND THAT THE FUNDS WILL BE USED FOR THE INTENDED PURPOSE. EACH RECIPIENT ORGANIZATION IS REQUIRED TO SEND A POST-GRANT EVALUATION FORM THAT SHARES HOW THE FUNDS WERE USED, THE IMPACT OF THE FUNDS ON THEIR PROGRAMS AND SERVICES, AND SUCCESS STORIES OF THOSE SERVED BY THE GRANT. X 32 673854 FAIR MARKET VALUE X OTHER 1 11020 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH MEETING, ALL ATTENDEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. THEY ARE ALSO ASKED TO ABSTAIN FROM VOTING ON RELATED ACTION ITEMS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 12C AT EACH MEETING, ALL ATTENDEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. THEY ARE ALSO ASKED TO ABSTAIN FROM VOTING ON RELATED ACTION ITEMS.