2022-10-31T07:59:46-05:00 2021-12-31 470625816 LUTZ AND COMPANY PC 747 N BURLINGTON AVE SUITE 401 HASTINGS NE 68902 990 2021-01-01 363569968 HASTINGS COMMUNITY FOUNDATION INC HAST 4024625152 PO BOX 703 HASTINGS NE 68902 ROGER DOERR TREASURER 4024625152 2022-10-24 1 ROGER DOERR 999009999 ADAM V JACOBITZ CPA P00478076 4024624154 2022-10-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROGER DOERR PO BOX 703 HASTINGS NE 68902 24197427 0 X N/A X 1988 NE COMMUNITY FOUNDATION 18 17 4 0 0 0 1769837 5115353 0 0 1285946 5696036 0 0 3055783 10811389 2410943 2327240 0 0 125107 139924 0 0 4945 51574 47993 2587624 2515157 468159 8296232 14566178 18703367 1582940 1710083 12983238 16993284 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 2298777 2298777 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). 17250 17250 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). 4000 4000 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). 7213 7213 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. 7213 7213 2327240 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 0 0 1 4 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 LUTZ & COMPANY PC 4024624154 747 N BURLINGTON AVE STE 401 HASTINGS NE 68901 MICHAEL A WALENZ DIRECTOR 1.00 X 0 0 0 D CHARLES SHOEMAKER DIRECTOR 1.00 X 0 0 0 BRANDEE SCHRAM DIRECTOR 1.00 X 0 0 0 JOHN CROWLEY 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 10878 0 0 MATTHEW BAACK DIRECTOR 2.00 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 72181 0 0 RYAN SAMUELSON DIRECTOR 1.00 X 0 0 0 83059 0 0 0 0 0 0 0 5115353 1327394 5115353 454680 454680 18627394 13386038 5241356 5241356 5241356 10811389 0 0 5696036 2298777 2298777 28463 28463 83059 83059 42184 42184 5101 5101 9580 9580 1247 1247 100 100 4025 4025 4945 4945 30503 30503 917 917 1465 1465 TELEPHONE 2792 2792 MISCELLANEOUS EXP 869 869 POSTAGE 605 605 INTERNAL GRANT 500 500 25 25 2515157 2327240 182972 4945 359342 196094 1008020 0 10582 10582 0 0 13198816 18507273 14566178 18703367 4147 5101 7500 0 1571293 1704982 1582940 1710083 X 5814053 9211060 7169185 7782224 12983238 16993284 14566178 18703367 8296232 -4286186 0 X 0 0 0 X 1640675 2084648 2055855 1769836 5115353 12666367 1640675 2084648 2055855 1769836 5115353 12666367 5770788 6895579 297086 371653 407634 317037 398167 1791577 14457944 0.47690 0.55460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45 4273143 1314697 9082756 1 1 0 5597892 98138 668732 249177 38342 6077243 5175645 63380 645081 165764 120450 5597892 4436515 60058 890300 93851 117377 5175645 4836192 76538 -268956 88648 118611 4436515 4343610 28570 660376 89891 106473 4836192 1.00000 0 0 10582 10582 0 0 FUNDS HELD FOR OTHER ORGANIZATIONS 1704982 1704982 1 CITY OF HASTINGS 220 N HASTINGS AVE HASTINGS NE 68901 476006221 170(C) 112478 0 N/A FOR CAPITAL PROJECTS AND COMMUNITY GRANTS HASTINGS FAMILY YMCA 1430 W 16TH ST HASTINGS NE 68901 470376607 501(C)(3) 127876 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN FIRST PRESBYTERIAN CHURCH 621 N LINCOLN AVE HASTINGS NE 68901 470710307 501(C)(3) 49667 0 N/A GENERAL OPERATIONS HASTINGS MUSEUM FOUNDATION PO BOX 1286 HASTINGS NE 68902 363412275 501(C)(3) 74866 0 N/A GENERAL OPERATIONS HASTINGS PUBLIC SCHOOLS FOUNDATION 1924 WEST A ST HASTINGS NE 68901 470713997 501(C)(3) 37378 0 N/A GENERAL OPERATIONS CROSSROADS CENTER RESCUE MISSION 702 W 14TH ST HASTINGS NE 68901 470700215 501(C)(3) 44359 0 N/A CURRENT NEEDS CASA OF SOUTH CENTRAL NEBRASKA 2727 W 2ND STE 410 BRUNING NE 68322 205319902 501(C)(3) 33135 0 N/A GENERAL OPERATIONS, VIDEO PRODUCTION, KIDS IN NEED FUND HASTINGS COLLEGE FOUNDATION 7TH TURNER HASTINGS NE 68901 510247972 501(C)(3) 244562 0 N/A GENERAL OPERATIONS, ARTS DEPARTMENT, BRIDGE THE GAP, BAND CHALLENGE, SCHOLARSHIPS THE SALVATION ARMY 400 S BURLINGTON AVE HASTINGS NE 68901 362167910 501(C)(3) 42413 0 N/A GENERAL OPERATIONS, CURRENT NEEDS CENTRAL COMMUNITY COLLEGE FOUNDATION 2727 WEST 2ND ST HASTINGS NE 68901 470728813 501(C)(3) 46887 0 N/A SCHOLORSHIPS HASTINGS CATHOLIC SCHOOLS FOUNDATION 604 N ST JOSEPH HASTINGS NE 68901 363336517 501(C)(3) 148402 0 N/A GENERAL OPERATIONS PRAIRIE LOFT CENTER INC PO BOX 1731 HASTINGS NE 68902 201556250 501(C)(3) 158811 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGNS HASTINGS SYMPHONY ORCHESTRA PO BOX 597 HASTINGS NE 68902 477428196 501(C)(3) 13831 0 N/A GENERAL OPERATIONS MARYLAND LIVING CENTER (VIA CASA) 724 W 7TH ST HASTINGS NE 68901 205319902 501(C)(3) 8200 0 N/A GENERAL OPERATIONS ST CECILIA CATHOLIC CHURCH 301 WEST 7TH ST HASTINGS NE 68901 470494066 501(C)(3) 87400 0 N/A GENERAL OPERATIONS UNITED WAY OF SOUTH CENTRAL NEBRASKA 421 N KANSAS HASTINGS NE 68901 470402359 501(C)(3) 25059 0 N/A GENERAL OPERATIONS SECOND PRESBYTERIAN CHURCH 400 S SAINT JOSEPH AVE HASTINGS NE 68901 470408717 501(C)(3) 22359 0 N/A GENERAL OPERATIONS TEAMMATES MENTORING PROGRAM 1515 W 8TH ST HASTINGS NE 68901 900057386 501(C)(3) 5689 0 N/A GENERAL OPERATIONS MARY LANNING HEALTHCARE FOUNDATION 741 N DENVER HASTINGS NE 68901 470800042 501(C)(3) 22011 0 N/A GENERAL OPERATIONS GOOD SAMARITAN VILLAGE OF HASTINGS 926 EAST E STREET HASTINGS NE 68901 450228055 501(C)(3) 13967 0 N/A GENERAL OPERATIONS HABITAT FOR HUMANITY PO BOX 856 HASTINGS NE 68901 470764113 501(C)(3) 26653 0 N/A GENERAL OPERATIONS HEARTS AND HANDS AGAINST HUNGER 800 W 3RD ST STE 202 HASTINGS NE 68901 263608318 501(C)(3) 14079 0 N/A GENERAL OPERATIONS CENTRAL PLAINS CHAPTER RED CROSS 404 EAST 3RD ST GRAND ISLAND NE 68801 530196605 501(C)(3) 17826 0 N/A GENERAL OPERATIONS HASTINGS FOOD PANTRY 835 S BURLINGTON AVE STE 105 HASTINGS NE 68901 363215256 501(C)(3) 11025 0 N/A GENERAL OPERATIONS MENTORINGWORKS 223 EAST 14TH ST STE 260 HASTINGS NE 68901 476028480 501(C)(3) 14362 0 N/A GENERAL OPERATIONS HASTINGS HEAD START 123 N MARIAN RD HASTINGS NE 68901 470773713 501(C)(3) 11484 0 N/A GENERAL OPERATIONS SCOTTISH RITE VALLEY FOUNDATION 411 N HASTINGS AVE HASTINGS NE 68901 470779515 501(C)(3) 16151 0 N/A GENERAL OPERATIONS FOOD 4 THOUGHT 710 N TURNER AVE HASTINGS NE 68901 470376525 501(C)(3) 8031 0 N/A GENERAL OPERATIONS HEARTLAND PET CONNECTION 1807 W J ST HASTINGS NE 68901 460846489 501(C)(3) 18312 0 N/A GENERAL OPERATIONS PLATTE VALLEY YOUTH FOR CHRIST 2501 W 2ND ST HASTINGS NE 68901 470591371 501(C)(3) 25454 0 N/A GENERAL OPERATIONS REVIVE MINISTRIES 835 S BURLINGTON AVE STE 115 HASTINGS NE 68901 261856136 501(C)(3) 34814 0 N/A GENERAL OPERATIONS ST MARKS PRO CATHEDRAL 422 N BURLINGTON HASTINGS NE 68901 470443039 501(C)(3) 7995 0 N/A GENERAL OPERATIONS CATHOLIC SOCIAL SERVICES 515 W 3RD HASTINGS NE 68901 470751554 501(C)(3) 35482 0 N/A GENERAL OPERATIONS YWCA OF ADAMS COUNTY 604 N ST JOSEPH HASTINGS NE 68901 470386539 501(C)(3) 14031 0 N/A GENERAL OPERATIONS START OVER ROVER 134 N BARNES AVE HASTINGS NE 68901 452097197 501(C)(3) 23257 0 N/A GENERAL OPERATIONS WELLSPRING PREGNANCY & HEALTH 223 E 14TH ST HASTINGS NE 68901 470728954 501(C)(3) 19640 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 OPEN TABLE 7000 N 16TH ST PHOENIX AZ 85001 260672621 501(C)(3) 6433 0 N/A GENERAL OPERATIONS OUR PLACE AFTER SCHOOL CARE 837 CHESTNUT AVE HASTINGS NE 68901 832251660 501(C)(3) 9277 0 N/A GENERAL OPERATIONS CHILDRENS MUSUEM OF CENTRAL NEBRASKA PO BOX 1502 HASTINGS NE 68901 753120127 501(C)(3) 7487 0 N/A GENERAL OPERATIONS CHRISTIAN HERITAGE 14880 OLD CHENEY RD WALTON NE 68461 470632613 501(C)(3) 8000 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) 8261 0 N/A GENERAL OPERATIONS FELLOWSHIP OF CHRISTIAN ATHLETES 820 N WEBB RD STE 203 GRAND ISLAND NE 68803 440610626 501(C)(3) 6586 0 N/A GENERAL OPERATIONS FIDELITY CHARITABLE PO BOX 770001 CINCINNATI OH 45277 110303001 501(C)(3) 108562 0 N/A GENERAL OPERATIONS FIRST UNITED METHODIST CHURCH 614 N HASTINGS AVE HASTINGS NE 68901 470395791 501(C)(3) 15645 0 N/A GENERAL OPERATIONS GRACE UNITED METHODIST CHURCH 1832 W 9TH ST HASTINGS NE 68901 476000971 501(C)(3) 23200 0 N/A GENERAL OPERATIONS HASTINGS COMMUNITY FOUNDATION 800 W 3RD ST STE 232 HASTINGS NE 68901 363569968 501(C)(3) 103493 0 N/A GENERAL OPERATIONS, GIVE HASTINGS DAY HASTINGS COMMUNITY THEATRE PO BOX 922 HASTINGS NE 68901 237191525 501(C)(3) 8103 0 N/A GENERAL OPERATIONS HASTINGS LITERACY PROGRAM 123 MARIAN RD HASTINGS NE 68901 470765972 501(C)(3) 5847 0 N/A GENERAL OPERATIONS HASTINGS PUBLIC LIBRARY FOUNDATION 314 N DENVER AVE HASTINGS NE 68901 470602493 501(C)(3) 8455 0 N/A GENERAL OPERATIONS IMMANUEL LUTHERAN CHURCH 550 W OAK RIDGE RIAD HASTINGS NE 68901 364852525 501(C)(3) 7500 0 N/A GENERAL OPERATIONS KENESAW COMMUNITY DEVELPMENT CORP PO BOX 149 KENESAW NE 68956 470833437 501(C)(3) 11362 0 N/A GENERAL OPERATIONS ROSELAND COMMUNITY CLUB 10300 S PROSSER AVE ROSELAND NE 68973 462866142 501(C)(3) 10000 0 N/A GENERAL OPERATIONS SENIOR ACTION INC 212 W 3RD ST STE C HASTINGS NE 68901 470550701 501(C)(3) 8078 0 N/A GENERAL OPERATIONS SPECIAL CHILDRENS FUND 715 N JOSEPH HASTINGS NE 68901 470734848 501(C)(3) 6414 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 LARK PO BOX 543 HASTINGS NE 68901 911819190 501(C)(3) 28005 0 N/A GENERAL OPERATIONS THREADS OF GRACE 2837 W HWY 6 HASTINGS NE 68901 205319902 501(C)(3) 7451 0 N/A GENERAL OPERATIONS VILLAGE OF ROSELAND PO BOX 170 ROSELAND NE 68973 462866142 170(C) 95241 0 N/A GENERAL OPERATIONS, CAPITAL PROJECTS ZION CLASSICAL ACADEMY 465 S MARIAN RD HASTINGS NE 68901 850804628 501(C)(3) 10000 0 N/A GENERAL OPERATIONS SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES 19 21250 N/A SADDLE UP CLUB EVENT FOR INDIVIDUALS WITH DISABILITIES 10 7213 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 8 1327394 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 A DIRECTOR AND STAFF MEMBER OF THE FOUNDATION SHALL ABSTAIN FROM VOTING AND FROM PARTICIPATING IN DISCUSSION (EXCEPT WHEN RESPONDING TO REQUESTS FOR FACTUAL INFORMATION FROM ANOTHER DIRECTOR OF STAFF MEMBER) ON ANY ACTION IN WHICH HE OR SHE HAS A DIRECT OR INDIRECT FINANCIAL OR NON-FINANCIAL INTEREST AND SUCH ABSTENTION SHALL BE NOTED IN THE MINUTES. EACH MEMBER OF THE BOARD OF DIRECTOR'S WILL BE REQUIRED TO SUBMIT THIS DISCLOSURE ANNUALLY. 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.