2020-10-20T10:23:46-05:00 2019-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2019-01-01 260494022 NORTHSTAR FOUNDATION NORT 4026146360 PO BOX 4817 OMAHA NE 68104 SCOTT HAZELRIGG PRESIDENT 4026146360 2020-10-13 1 DEYNA C ROUSE P00363036 4024968800 2020-10-13 74.51.217.130 2020-10-13 13:03:04 CD P 57582550C33EAE7C3EC19D43AC65FC244CD95B84 2F570DFA82CD896235B1444E087D221D54892355 2019 2021-01-29 14:40:06Z SCOTT HAZELRIGG PO BOX 4817 OMAHA NE 68104 20836883 0 X WWW.NORTHSTAR360.ORG X 2007 NE TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES, AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE, AND SERVICE TO THE COMMUNITY. 12 12 94 300 0 0 16734440 3650816 99198 51530 255997 243240 -40321 -15336 17049314 3930250 0 0 0 0 1394759 1489633 0 0 291023 1191120 1223188 2585879 2712821 14463435 1217429 28782189 32140180 278185 1686754 28504004 30453426 TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY. 0 0 2029514 60521 PROMOTE THE EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF YOUNG MEN. 2029514 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 19 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X MARIA MALNACK 4026146360 4242 N 49TH AVE OMAHA NE 68104 TODD MCQUEEN DIRECTOR 1.00 X X 0 0 0 JOHN 'BUZZ' GARLOCK CHAIRMAN 1.00 X X 0 0 0 SUSIE BUFFETT SECRETARY 1.00 X X 0 0 0 KARNETTA RUSHING DIRECTOR 1.00 X 0 0 0 RYAN DOWNS VICE-CHAIRMAN 1.00 X X 0 0 0 DEANNE FAIRFIELD DIRECTOR 1.00 X 0 0 0 ROY PATTERSON DIRECTOR 1.00 X 0 0 0 ANTHONY ANDERSON DIRECTOR 1.00 X 0 0 0 SCOTT SEMRAD TREASURER 1.00 X 0 0 0 LILI BUFFETT DIRECTOR 1.00 X 0 0 0 MARK BRASEE DIRECTOR 1.00 X 0 0 0 LEE STUART DIRECTOR 1.00 X 0 0 0 SCOTT HAZELRIGG PRESIDENT 55.00 X 170000 0 0 170000 0 0 1 0 1 0 KIEWIT BUILDING GROUP INC 1926 S 67TH ST OMAHA NE 68106 CONSTRUCTION 3393520 HDR INC 1917 S 67TH ST OMAHA NE 68106 ARCH/ENGINEERING 169306 2 134610 71140 3445066 3650816 TUITION/EARNED REVENUE 541200 51530 51530 51530 189538 189538 16902356 16848654 53702 53702 53702 33652 134610 57979 -24327 -24327 MISCELLANEOUS INCOME 541200 8991 8991 8991 3930250 60521 0 218913 X 170000 85000 34000 51000 1306697 922638 213383 170676 12936 3998 3800 5138 31603 2200 29403 11678 3074 1303 7301 7020 5617 1052 351 22478 18733 2809 936 3849 3750 99 18959 12196 659 6104 347937 275414 55348 17175 90312 81733 6434 2145 TRANSPORTATION 110935 110935 STAFF AND STUDENTS FOOD 108050 108050 REPAIRS & MAINTENANCE 67090 53790 9975 3325 UTILITIES 43932 35144 6590 2198 359345 307242 27429 24674 2712821 2029514 392284 291023 677965 849636 1317631 6158513 11048464 5087985 12201 12523 10160 15666458 2270058 9940848 13396400 5745185 6588889 39895 36074 28782189 32140180 272523 1686754 5662 278185 1686754 X 12522786 16828041 15981218 13625385 28504004 30453426 28782189 32140180 1217429 731993 0 X 0 1 X 1 0 X 2567360 1761821 2537740 12551320 3516206 22934447 2567360 1761821 2537740 12551320 3516206 22934447 13757330 9177117 40004 41867 39352 110677 189538 421438 20436 14475 11607 4407 8991 59916 23415801 494242 0.39190 0.37740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5745185 941874 82715 15455 6588889 2121020 4000000 -268728 95800 11307 5745185 2041045 266204 181000 5229 2121020 1957295 108751 20000 5001 2041045 2003008 -764 40000 4949 1957295 1.00000 0 0 743095 743095 9215944 1351054 7864890 5381241 677686 4703555 326178 241318 84860 13396400 X 4720222 731993 731993 3988229 -57979 -57979 3930250 2770800 57979 57979 2712821 0 2712821 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES OUTWARD BOUND 168262 134610 33652 57979 168262 134610 33652 57979 57979 -24327 X 0 0 0 0 0 0 0 0 0 SCOTT HAZELRIGG PRESIDENT 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 X 18382 FAIR MARKET VALUE X 1 41051 STOCK PRICE X 1 98534 RETAIL PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SUSIE BUFFETT AND LILI BUFFETT ARE RELATED THROUGH FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF THE 990 RETURN IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ALL CONFLICT STATEMENTS SIGNED ANNUALLY BY BOARD MEMBERS AND MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT'S SALARY DETERMINED BASED ON INFORMAL SURVEY OF SIMILAR NON-PROFIT ORGANIZATIONS IN OMAHA, NEBRASKA. THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUMMER SCHOOL: PROGRAM SERVICE EXPENSES 40,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,888. LEAGUE EXPENSES: PROGRAM SERVICE EXPENSES 39,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,722. CHARTER FEE: PROGRAM SERVICE EXPENSES 34,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,529. PROGAM EVALUATION: PROGRAM SERVICE EXPENSES 29,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,778. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 18,382. MANAGEMENT AND GENERAL EXPENSES 3,447. FUNDRAISING EXPENSES 1,149. TOTAL EXPENSES 22,978. PRINTING: PROGRAM SERVICE EXPENSES 3,291. MANAGEMENT AND GENERAL EXPENSES 4,797. FUNDRAISING EXPENSES 13,594. TOTAL EXPENSES 21,682. PROGRAM & STAFF FEES: PROGRAM SERVICE EXPENSES 18,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,478. ARTS EXPENSE: PROGRAM SERVICE EXPENSES 16,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,423. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 13,159. MANAGEMENT AND GENERAL EXPENSES 1,981. FUNDRAISING EXPENSES 660. TOTAL EXPENSES 15,800. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 15,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,242. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,113. MANAGEMENT AND GENERAL EXPENSES 5,397. FUNDRAISING EXPENSES 4,641. TOTAL EXPENSES 13,151. ACADEMIC SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 12,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,770. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 8,886. MANAGEMENT AND GENERAL EXPENSES 1,666. FUNDRAISING EXPENSES 555. TOTAL EXPENSES 11,107. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,808. MANAGEMENT AND GENERAL EXPENSES 7,269. FUNDRAISING EXPENSES 1,674. TOTAL EXPENSES 10,751. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 9,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,295. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 9,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,192. RECRUITMENT EXPENSES: PROGRAM SERVICE EXPENSES 6,059. MANAGEMENT AND GENERAL EXPENSES 1,136. FUNDRAISING EXPENSES 379. TOTAL EXPENSES 7,574. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 3,879. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 124. TOTAL EXPENSES 4,375. FIELD TRIP EXPENSE: PROGRAM SERVICE EXPENSES 4,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,105. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,364. MANAGEMENT AND GENERAL EXPENSES 1,364. FUNDRAISING EXPENSES 1,331. TOTAL EXPENSES 4,059. CELL PHONE EXPENSE: PROGRAM SERVICE EXPENSES 3,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,659. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 567. TOTAL EXPENSES 2,830. STUDENT EMERGENCY FUND EXPENSE: PROGRAM SERVICE EXPENSES 2,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,630. ATHLETIC SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 2,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,404. DONATED ITEMS & SERVICES: PROGRAM SERVICE EXPENSES 2,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257. ROPES COURSE MAINTENANCE: PROGRAM SERVICE EXPENSES 1,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618. COMMUNITY GARDEN EXPENSE: PROGRAM SERVICE EXPENSES 1,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061. COURSE SUPPLIES: PROGRAM SERVICE EXPENSES 987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987. HIGH ROPES CHALLENGE LLC PO BOX 4817 OMAHA NE 68104 ROPES COURSE PURCHASE NE 0 0 NORTHSTAR FOUNDATION NORTH 48TH LLC PO BOX 4817 OMAHA NE 68104 LAND PURCHASE NE 0 0 NORTHSTAR FOUNDATION OUTWARD BOUND OMAHA LLC PO BOX 4817 OMAHA NE 68104 OPERATE PROGRAM ACTIVITIES OF OUTWARD BOUND OMAHA NE 407463 131331 NORTHSTAR FOUNDATION