2023-11-15T08:02:08-06:00 2022-12-31 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2022-01-01 363569968 HASTINGS COMMUNITY FOUNDATION INC HAST 4024625152 PO BOX 703 HASTINGS NE 68902 ROGER DOERR TREASURER 4024625152 2023-11-13 1 ROGER DOERR 999009999 1 ADAM V JACOBITZ CPA P00478076 4024624154 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROGER DOERR PO BOX 703 HASTINGS NE 68902 15806351 0 X N/A X 1988 NE COMMUNITY FOUNDATION 18 17 5 0 0 0 5115353 2039990 0 0 5696036 -586906 0 0 10811389 1453084 2327240 2756386 0 0 139924 143022 0 0 12044 47993 61340 2515157 2960748 8296232 -1507664 18703367 14500500 1710083 1010472 16993284 13490028 X THE HASTINGS COMMUNITY FOUNDATION WORKS TO PERPETUATE AND ENRICH THE QUALITY OF LIFE IN HASTINGS AND THE SURROUNDING AREA THROUGH THE PRUDENT INVESTMENT AND MANAGEMENT OF PHILANTHROPIC DONATIONS. 0 0 2736436 2736436 DISTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL ORGANIZATIONS - THESE DONATIONS ARE USED BY THE RECEIVING ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE. DISTRIBUTIONS SHALL BE DISBURSED ACCORDING TO THE INSTRUCTIONS OR LIMITATIONS CONTAINED IN THE GIFT OR IN THE WILL OF THE TESTATOR. THESE PURPOSES ARE DEFINED IN REG. 1.501(C)(3) - 1(D). 11000 11000 SCHOLARSHIPS - UNDER ARTICLE IV OF ARTICLES, THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE, ADMINISTER, INVEST, AND DISPENSE FUNDS FOR "EDUCATIONAL AND OTHER PURPOSES AS DEFINED IN REG. 1.501(C)(3) - 1(D). 3000 3000 SCHOLARSHIPS - TOM OSBORNE SCHOLARSHIPS: UNDER AGREEMENT, THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE, ADMINISTER, INVEST, AND DISPENSE FUNDS FOR "EDUCATIONAL AND OTHER PURPOSES AS DEFINED IN REG. 1.501(C)(3) - 1(D). 5950 5950 FUNDS USED TO REIMBURSE SADDLE UP CLUB LEADERS SINCE THE FOUNDATION ACTS AS THE FISCAL SPONSOR FOR THE ORGANIZATION. ACTIVITY DESIGNED TO FURTHER COMMUNITY FELLOWSHIP. 5950 5950 2756386 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 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 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CORE CPAS PC 4024624154 747 N BURLINGTON AVE STE 401 HASTINGS NE 68901 D CHARLES SHOEMAKER DIRECTOR 1.00 X 0 0 0 BRANDEE SCHRAM DIRECTOR 1.00 X 0 0 0 ADAM JACOBITZ DIRECTOR 2.00 X 0 0 0 COLLEEN ADAM DIRECTOR 1.00 X 0 0 0 CHERYL LOCKWOOD DIRECTOR 1.00 X 0 0 0 DEAN MOORS PRESIDENT 3.00 X X 0 0 0 MIKE NEVRIVY DIRECTOR 1.00 X 0 0 0 HAULI SABATKA DIRECTOR 1.00 X 0 0 0 JESSI HOEFT VICE-PRESIDENT 2.00 X X 0 0 0 SCOTT KVOLS VICE-PRESIDENT 2.00 X X 0 0 0 AARON SCHARDT DIRECTOR 1.00 X 0 0 0 STEPHANIE BLISS DIRECTOR 1.00 X 12603 0 0 MATTHEW BAACK SECRETARY 2.00 X X 0 0 0 ROGER DOERR TREASURER 2.00 X X 0 0 0 DAVID RIPPE DIRECTOR 1.00 X 0 0 0 DANIEL PETERS EXECUTIVE DIRECTOR 40.00 X 77910 0 5879 RYAN SAMUELSON DIRECTOR 1.00 X 0 0 0 AMY SKALKA DIRECTOR 1.00 X 0 0 0 JEFF KULLY DIRECTOR 1.00 X 0 0 0 90513 0 5879 0 0 0 0 0 2039990 255325 2039990 334714 334714 13431647 14353267 -921620 -921620 -921620 1453084 0 0 -586906 2736436 2736436 19950 19950 90513 90513 36885 36885 5879 5879 9745 9745 2 2 2500 2500 4650 4650 12044 12044 23186 23186 3000 3000 90 90 931 931 1670 1670 INTERNAL GRANT 6887 6887 MISCELLANEOUS EXP 3283 3283 TELEPHONE 2621 2621 POSTAGE 461 461 15 15 2960748 2756386 192318 12044 196094 408204 10582 10582 0 0 18507273 14092296 18703367 14500500 5101 11118 1704982 999354 1710083 1010472 X 9211060 7491682 7782224 5998346 16993284 13490028 18703367 14500500 -1507664 -1995592 0 X 0 0 0 X 2084648 2055855 1769836 5115353 2039990 13065682 2084648 2055855 1769836 5115353 2039990 13065682 5339192 7726490 371653 407634 317037 398167 248067 1742558 14808240 0.52180 0.47690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47 587557 1635368 6722283 1 1 0 6077243 65607 -911453 201935 30470 4998992 5597892 98138 668732 249177 38342 6077243 5175645 63380 645081 165764 120450 5597892 4436515 60058 890300 93851 117377 5175645 4836192 76538 -268956 88648 118611 4436515 1.00000 0 0 10582 10582 0 0 FUNDS HELD FOR OTHER ORGANIZATIONS 999354 999354 1 HASTINGS FAMILY YMCA 1430 W 16TH ST HASTINGS NE 68901 470376607 501(C)(3) 314799 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN FIRST PRESBYTERIAN CHURCH 621 N LINCOLN AVE HASTINGS NE 68901 470710307 501(C)(3) 84505 0 N/A GENERAL OPERATIONS HASTINGS MUSEUM FOUNDATION PO BOX 1286 HASTINGS NE 68902 363412275 501(C)(3) 27748 0 N/A GENERAL OPERATIONS HASTINGS PUBLIC SCHOOLS FOUNDATION 1924 WEST A ST HASTINGS NE 68901 470713997 501(C)(3) 43011 0 N/A GENERAL OPERATIONS CROSSROADS MISSION AVENUE 702 W 14TH ST HASTINGS NE 68901 470700215 501(C)(3) 45665 0 N/A CURRENT NEEDS CASA OF SOUTH CENTRAL NEBRASKA 2727 W 2ND STE 410 BRUNING NE 68322 205319902 501(C)(3) 254175 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN HASTINGS COLLEGE FOUNDATION 7TH TURNER HASTINGS NE 68901 510247972 501(C)(3) 385900 0 N/A GENERAL OPERATIONS DEFERRED MAINTENANCE, SCHOLARSHIPS THE SALVATION ARMY 400 S BURLINGTON AVE HASTINGS NE 68901 362167910 501(C)(3) 40905 0 N/A GENERAL OPERATIONS, CURRENT NEEDS CENTRAL COMMUNITY COLLEGE FOUNDATION 2727 WEST 2ND ST HASTINGS NE 68901 470728813 501(C)(3) 52986 0 N/A SCHOLORSHIPS HASTINGS CATHOLIC SCHOOLS FOUNDATION 604 N ST JOSEPH HASTINGS NE 68901 363336517 501(C)(3) 151925 0 N/A GENERAL OPERATIONS PRAIRIE LOFT CENTER INC PO BOX 1731 HASTINGS NE 68902 201556250 501(C)(3) 82491 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGNS HASTINGS SYMPHONY ORCHESTRA PO BOX 597 HASTINGS NE 68902 477428196 501(C)(3) 13507 0 N/A GENERAL OPERATIONS MARYLAND LIVING CENTER 724 W 7TH ST HASTINGS NE 68901 205319902 501(C)(3) 11880 0 N/A GENERAL OPERATIONS ST CECILIA CATHOLIC CHURCH 301 WEST 7TH ST HASTINGS NE 68901 470494066 501(C)(3) 65500 0 N/A GENERAL OPERATIONS UNITED WAY OF SOUTH CENTRAL NEBRASKA 421 N KANSAS HASTINGS NE 68901 470402359 501(C)(3) 34086 0 N/A GENERAL OPERATIONS SECOND PRESBYTERIAN CHURCH 400 S SAINT JOSEPH AVE HASTINGS NE 68901 470408717 501(C)(3) 30085 0 N/A GENERAL OPERATIONS TEAMMATES MENTORING PROGRAM 1515 W 8TH ST HASTINGS NE 68901 900057386 501(C)(3) 6643 0 N/A GENERAL OPERATIONS MARY LANNING HEALTHCARE FOUNDATION 741 N DENVER HASTINGS NE 68901 470800042 501(C)(3) 28521 0 N/A GENERAL OPERATIONS GOOD SAMARITAN VILLAGE OF HASTINGS 926 EAST E STREET HASTINGS NE 68901 450228055 501(C)(3) 5085 0 N/A GENERAL OPERATIONS HABITAT FOR HUMANITY PO BOX 856 HASTINGS NE 68901 470764113 501(C)(3) 26450 0 N/A GENERAL OPERATIONS HEARTS AND HANDS AGAINST HUNGER 800 W 3RD ST STE 202 HASTINGS NE 68901 263608318 501(C)(3) 18457 0 N/A GENERAL OPERATIONS CENTRAL PLAINS CHAPTER RED CROSS 404 EAST 3RD ST GRAND ISLAND NE 68801 530196605 501(C)(3) 23613 0 N/A GENERAL OPERATIONS HASTINGS FOOD PANTRY 835 S BURLINGTON AVE STE 105 HASTINGS NE 68901 363215256 501(C)(3) 21400 0 N/A GENERAL OPERATIONS MENTORINGWORKS 223 EAST 14TH ST STE 260 HASTINGS NE 68901 476028480 501(C)(3) 5282 0 N/A GENERAL OPERATIONS HEAD START CHILD & FAMILY DEVELOPMENT PROGRAM INC 123 N MARIAN RD HASTINGS NE 68901 470773713 501(C)(3) 22273 0 N/A GENERAL OPERATIONS SCOTTISH RITE VALLEY FOUNDATION 411 N HASTINGS AVE HASTINGS NE 68901 470779515 501(C)(3) 14537 0 N/A GENERAL OPERATIONS FOOD 4 THOUGHT 710 N TURNER AVE HASTINGS NE 68901 470376525 501(C)(3) 7953 0 N/A GENERAL OPERATIONS HEARTLAND PET CONNECTION 1807 W J ST HASTINGS NE 68901 460846489 501(C)(3) 25751 0 N/A GENERAL OPERATIONS PLATTE VALLEY YOUTH FOR CHRIST 2501 W 2ND ST HASTINGS NE 68901 470591371 501(C)(3) 32472 0 N/A GENERAL OPERATIONS REVIVE MINISTRIES 835 S BURLINGTON AVE STE 115 HASTINGS NE 68901 261856136 501(C)(3) 23177 0 N/A GENERAL OPERATIONS CATHOLIC SOCIAL SERVICES 515 W 3RD HASTINGS NE 68901 470751554 501(C)(3) 37117 0 N/A GENERAL OPERATIONS YWCA OF ADAMS COUNTY 604 N ST JOSEPH HASTINGS NE 68901 470386539 501(C)(3) 15009 0 N/A GENERAL OPERATIONS START OVER ROVER 134 N BARNES AVE HASTINGS NE 68901 452097197 501(C)(3) 41482 0 N/A GENERAL OPERATIONS WELLSPRING PREGNANCY & HEALTH 223 E 14TH ST HASTINGS NE 68901 470728954 501(C)(3) 17522 0 N/A GENERAL OPERATIONS OPPORTUNITY HOUSE (VIA SOUTH CENTRAL BEHAVORIAL SERVICES) 724 S BURLINGTON AVE HASTINGS NE 68901 470645229 501(C)(3) 10000 0 N/A GENERAL OPERATIONS FOOD BANK OF CENTRAL AND EASTERN NC 1924 CAPITAL BLVD RALEIGH NC 27513 561283426 501(C)(3) 10000 0 N/A GENERAL OPERATIONS OUR PLACE AFTER SCHOOL CARE 837 CHESTNUT AVE HASTINGS NE 68901 832251660 501(C)(3) 5969 0 N/A GENERAL OPERATIONS CHILDRENS MUSUEM OF CENTRAL NEBRASKA PO BOX 1502 HASTINGS NE 68901 753120127 501(C)(3) 12644 0 N/A GENERAL OPERATIONS CLEVELAND MUSEUM OF ART 11150 EAST BLVD CLEVELAND OH 44106 340714336 501(C)(3) 20000 0 N/A GENERAL OPERATIONS CLEVELAND ORCHESTRA 11001 EUCLID AVE CLEVELAND OH 44106 340714468 501(C)(3) 20000 0 N/A GENERAL OPERATIONS ENCOURAGE ADVOCACY CENTER 220 S BURLINGTON AVE STE 4 HASTINGS NE 68901 470636224 501(C)(3) 11502 0 N/A GENERAL OPERATIONS FELLOWSHIP OF CHRISTIAN ATHLETES 820 N WEBB RD STE 203 GRAND ISLAND NE 68803 440610626 501(C)(3) 7139 0 N/A GENERAL OPERATIONS FIRST UNITED METHODIST CHURCH 614 N HASTINGS AVE HASTINGS NE 68901 470395791 501(C)(3) 115033 0 N/A GENERAL OPERATIONS HASTINGS COMMUNITY THEATRE PO BOX 922 HASTINGS NE 68901 237191525 501(C)(3) 14133 0 N/A GENERAL OPERATIONS HASTINGS LITERACY PROGRAM 123 MARIAN RD HASTINGS NE 68901 470765972 501(C)(3) 8650 0 N/A GENERAL OPERATIONS HASTINGS PUBLIC LIBRARY FOUNDATION 314 N DENVER AVE HASTINGS NE 68901 470602493 501(C)(3) 5465 0 N/A GENERAL OPERATIONS SENIOR ACTION INC (MEALS ON WHEELS) 212 W 3RD ST STE C HASTINGS NE 68901 470550701 501(C)(3) 7819 0 N/A GENERAL OPERATIONS ST PAULS EPISCOPAL CHURCH 2747 FAIRMOUNT BLVD CLEVELAND OH 44106 341147106 501(C)(3) 10000 0 N/A GENERAL OPERATIONS THE LISTENING ROOMTHE LARK PO BOX 543 HASTINGS NE 68901 911819190 501(C)(3) 18314 0 N/A GENERAL OPERATIONS THREADS OF GRACE 2837 W HWY 6 HASTINGS NE 68901 205319902 501(C)(3) 11290 0 N/A GENERAL OPERATIONS VILLAGE OF ROSELAND PO BOX 170 ROSELAND NE 68973 462866142 170(C) 9781 0 N/A GENERAL OPERATIONS, CAPITAL PROJECTS BLUE VALLEY CEMETERY ASSOCIATION 1885 E MONUMENT RD GLENVIL NE 68941 237091382 501(C)(3) 14167 0 N/A GENERAL OPERATIONS BROOK'S BOOKSHELF 2985 S WABASH AVE HASTINGS NE 68901 845012515 501(C)(3) 5621 0 N/A GENERAL OPERATIONS FAITH LUTHERAN CHURCH 837 CHESTNUT AVE HASTINGS NE 68901 470532936 501(C)(3) 7000 0 N/A GENERAL OPERATIONS FILLMORE COUNTY HOSPITAL FOUNDATION PO BOX 193 GENEVA NE 68361 261778815 501(C)(3) 100000 0 N/A GENERAL OPERATIONS GREATER GRAND ISLAND COMMUNITY FOUNDATION 1503 W 2ND ST GRAND ISLAND NE 68801 476032570 501(C)(3) 10000 0 N/A GENERAL OPERATIONS HASTINGS COMMUNITY ARTS COUNCIL 1009 SOUTH PINE AVE HASTINGS NE 68901 320365813 501(C)(3) 9047 0 N/A GENERAL OPERATIONS HASTINGS MUSEUM 1330 N BURLINGTON AVE HASTINGS NE 68901 476006220 501(C)(3) 15836 0 N/A GENERAL OPERATIONS CITY OF HASTINGS (HASTINGS PUBLIC LIBRARY) 314 N DENVER AVE HASTINGS NE 68901 476006221 170(C) 11072 0 N/A GENERAL OPERATIONS POOH CORNER DAYCARE & PRESCHOOL 1832 W 9TH ST HASTINGS NE 68901 237276264 501(C)(3) 5337 0 N/A GENERAL OPERATIONS RUSSELL COUNTY AREA COMMUNITY FOUNDATION PO BOX 172 RUSSELL KS 67665 481215503 501(C)(3) 18867 0 N/A GENERAL OPERATIONS SPECIAL SCOOPS 426 W 2ND ST HASTINGS NE 68901 863079983 501(C)(3) 13878 0 N/A GENERAL OPERATIONS TEAMMATES FOUNDATION 6801 O ST LINCOLN NE 68510 262658139 501(C)(3) 10000 0 N/A GENERAL OPERATIONS THE BRIDGE INC 907 S KANSAS AVE HASTINGS NE 68901 470591620 501(C)(3) 5047 0 N/A GENERAL OPERATIONS UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 470379839 501(C)(3) 24200 0 N/A GENERAL OPERATIONS SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES 15 14000 N/A SADDLE UP CLUB EVENT FOR INDIVIDUALS WITH DISABILITIES 7 5950 N/A PART I, LINE 2: THE ORGANIZATION REQUIRES RECEIPTS, PROOF OF PURCHASE, AND IN SOME CASES YEAR-END FINANCIAL STATEMENTS FROM THE RECIPIENTS OF GRANTS. X 6 255325 FMV ON DATE OF CONTRIBUT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE REVIEWS IN DETAIL AND APPROVES THE TAX RETURN PRIOR TO ITS FILING. THE TREASURER OF THE BOARD OF DIRECTORS SIGNS THE APPROVED TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SHALL FILE WITH THE PRESIDENT OF THE FOUNDATION A LIST OF HIS OR HER PRINCIPAL BUSINESS ACTIVITIES, AS WELL AS OFFICES AND DIRECTORSHIPS HELD IN OTHER CHARITABLE AND BUSINESS ORGANIZATIONS WHICH ARE OR MAY BE LIKELY TO BECOME THE RECIPIENT OF GRANTS FROM THE FOUNDATION OR BE OTHERWISE INVOLVED IN A BUSINESS RELATIONSHIP WITH THE FOUNDATION,; AND FORM 990, PART VI, SECTION C, LINE 19 THE HASTINGS COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HASTINGS COMMUNITY FOUNDATION'S OFFICE LOCATED AT 800 W 3RD ST, STE 232, HASTINGS, NEBRASKA.