Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 200 | 28,326 | 1,948 | 103,831 | 134,305 | |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 200 | 28,326 | 1,948 | 103,831 | 134,305 | |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 134,305 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 200 | 28,326 | 1,948 | 103,831 | 134,305 | |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 134,305 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 525, Grants and allocations 525, Revenue 0 Howard County Foundation - Miller DAF on 7-16-19 to Elba Schools for their preschool playground equipment improvements |
| Form 990, Part III, Line 4d | Program Service Expenses 1,500, Grants and allocations 1,500, Revenue 0 Howard County Foundation - Miller DAF on 7-10-19 to Centura Public Schools for Discovery Day speakers. |
| Form 990, Part III, Line 4d | Program Service Expenses 5,000, Grants and allocations 5,000, Revenue 0 Howard County Foundation - Miller DAF gift on 7-10-19 to St. Paul Public Schools for their After School Program |
| Form 990, Part III, Line 4d | Program Service Expenses 14,475, Grants and allocations 14,475, Revenue 0 Howard County Foundation - Miller DAF gift on 7-10-19 to the Dannevirke Lutheran Church for repair and restoration of the church for historical purposes |
| Form 990, Part III, Line 4d | Program Service Expenses 25,000, Grants and allocations 25,000, Revenue 0 Howard County Foundation - Miller DAF gift on 7-10-19 to St. Pauls Elmwood Cemetery for improvements |
| Form 990, Part III, Line 4d | Program Service Expenses 30,000, Grants and allocations 30,000, Revenue 0 Howard County Foundation - Miller DAF gift on 7-10-19 to St. Paul Youth Sports Program for playground equipment and permanent surround and roof at the ball field |
| Form 990, Part III, Line 4d | Program Service Expenses 4,000, Grants and allocations 4,000, Revenue 0 Howard County Foundation - Miller DAF gift on 7-16-19 to University of Nebraska at Lincoln for Tyler Howard scholarship |
| Form 990, Part III, Line 4d | Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Howard County Foundation - Miller DAF gift on 7-16-19 to Wayne State College for Valaree Busse scholarship |
| Form 990, Part III, Line 4d | Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Howard County Foundation - Miller DAF gift on 7-16-19 to Univeristy of Nebraska at Lincoln for Valerie Christensen scholarship |
| Form 990, Part III, Line 4d | Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Howard County Foundation - Miller DAF gift on 7-16-19 to Nebraska Wesleyan University for Carson Morgan scholarship |
| Form 990, Part III, Line 4d | Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Howard County Foundation - Miler DAF gift on 7-16-19 to SE Community College at Lincoln for Bree Carlson scholarship |
| Form 990, Part III, Line 4d | Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Howard County Foundation - Miller DAF gift on 7-16-19 to CCC-Hastings Community College for Wyatt Placke scholarship |
| Form 990, Part III, Line 4d | Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Howard County Foundation - Miller DAF gift on 7-16-19 to CCC-Columbus Community College for Terran Tomlinson scholarship |
| Form 990, Part III, Line 4d | Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Howard County Foundation - Miller DAF gift on 7-16-19 to Wayne State College for Sydney Wells scholarship |
| Form 990, Part III, Line 4d | Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Howard County Foundation - Miller DAF gift on 7-16-19 to Univeristy of Nebraska in Lincoln for Sierra Smith scholarship |
| Form 990, Part III, Line 4d | Program Service Expenses 1,615, Grants and allocations 1,615, Revenue 0 Howard County Foundation - Miller DAF gift on 7-16-19 to Howard-Greeley Food Pantry for underground sprinkers and lawn seeding |
| Form 990, Part III, Line 4d | Program Service Expenses 100,000, Grants and allocations 100,000, Revenue 0 Howard County Foundation gift on 11-27-19 to Howard County Medical Center for renovation of west wing of old hospital into speciallty clinic for visiting doctors and telemed technology. |
| Form 990, Part III, Line 4d | Program Service Expenses 1,071, Grants and allocations 1,071, Revenue 0 Howard County Foundation - Miller DAF on 2-5-29 and 8-27-19 to providers of technology for new lights, stage construction materials and speakers for the Area Community Theatre A.C.T. EIN 47-0687277 |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest statements and financial statements are available by request and the plan is to put them on the new website. |
| Form 990, Part X, Line 28 | The restricted funds include the following HCF 750,000.00 was a restriction from the Betty Roemich Estate and is a permanent restriction. In 2019 the Miller DAF restriction was 200,000.00. The Miller DAF reduces the restriction by 40,000.00 each year as provided in the Will of Elda Miller to reduce by 10 of the original donation 400,000.00 each year. Funds left at the end of the ten years have no restrictions. |
| Form 990, Part VI, Section B, Line 11b | The tax return was reviewed by the board this year by e-mailing a copy of the return to the board members prior to filing. We did not hold our 3rd quarter meeting in person due to Co-Vid 19 concerns. |
| Form 990, Part V, Line 1c | The organization did not participate in any gambling activies |
| Form 990, Part VI, Section B, Line 12c | Compliance with the officers, directors to disclose annually interest that could give rise to conflicts is signed at the beginning of each year and then this is a point of review with each application for a gift. |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |