2020-10-26T08:49:44-05:00 2019-12-31 470625816 LUTZ AND COMPANY PC PO BOX 1317 HASTINGS NE 689021317 990 2019-01-01 363569968 HASTINGS COMMUNITY FOUNDATION INC HAST 4024625152 PO BOX 703 HASTINGS NE 68902 MARTHA BOYD TREASURER 4024625152 2020-10-21 1 ADAM V JACOBITZ CPA P00478076 4024624154 2020-10-21 74.51.217.130 2020-10-21 10:39:28 CD P 803B02111AD5ACC8379A3C71B01A0367EEA39126 803B02111AD5ACC8379A3C71B01A0367EEA39126 2019 2021-01-29 14:40:06Z MARTHA BOYD PO BOX 703 HASTINGS NE 68902 3310559 0 X N/A X 1988 NE COMMUNITY FOUNDATION 15 15 2 0 0 0 2084647 2055855 0 0 838894 599325 0 0 2923541 2655180 1384125 909165 0 0 55550 58460 0 0 21326 97641 40915 1537316 1008540 1386225 1646640 11150682 13807958 1252333 1448659 9898349 12359299 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 860488 860488 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). 20087 20087 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). 24590 24590 FUNDS TO BE USED FOR THE PERFORMERS AND PROMOTION OF THE LIVE! DOWNTOWN - SUMMER CONCERT SERIES. FUNDS ALSO USED TO REIMBURSE TO SADDLE UP CLUB LEADERS SINCE THE FOUNDATION ACTS AS THE FISCAL SPONSOR FOR THE ORGANIZATION. BOTH PROJECTS ARE ACTIVITIES DESIGNED TO FURTHER COMMUNITY FELLOWSHIP. 24590 24590 909165 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 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 MARTHA BOYD DIRECTOR 1.00 X X 0 0 0 JOHN CROWLEY DIRECTOR 1.00 X 0 0 0 ADAM JACOBITZ DIRECTOR 2.00 X 0 0 0 CHARLES HASTINGS SECRETARY 3.00 X X 0 0 0 JOHN QUIRK DIRECTOR 1.00 X 0 0 0 CHERYL LOCKWOOD PRESIDENT 3.00 X X 0 0 0 DEAN MOORS DIRECTOR 1.00 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 DIRECTOR 1.00 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 14017 0 0 14017 0 0 0 0 0 0 0 2055855 135697 2055855 494427 494427 760277 655379 104898 104898 104898 2655180 0 0 599325 860488 860488 48677 48677 14017 14017 40289 40289 4154 4154 1200 1200 3150 3150 20410 20410 9470 8554 916 734 734 INSURANCE 2162 2162 TELEPHONE 2014 2014 POSTAGE 1575 1575 MISCELLANEOUS EXP 200 200 1008540 909165 78049 21326 1055257 436298 10582 10582 0 0 10095425 13371660 11150682 13807958 1520 1844 1250813 1446815 1252333 1448659 X 4211021 5736839 5687328 6622460 9898349 12359299 11150682 13807958 1646640 814310 0 X 0 0 0 X 1369483 1081630 1640675 2084648 2055855 8232291 1369483 1081630 1640675 2084648 2055855 8232291 2815234 5417057 263856 225814 297086 371653 407634 1566043 9798334 0.55290 0.55970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41 1240497 523080 5264500 1 1 0 4436515 60058 890300 93851 117377 5175645 4836192 76538 -268956 88648 118611 4436515 4343610 28570 660376 89891 106473 4836192 4189391 3721 333960 84986 98476 4343610 4176408 267389 -78727 80694 94985 4189391 1.00000 0 0 10582 10582 0 0 FUNDS HELD FOR OTHER ORGANIZATIONS 1446815 1446815 1 CITY OF HASTINGS 220 N HASTINGS AVE HASTINGS NE 68901 476006221 170(C) 17929 N/A FOR CONSTRUCTION OF HIGHLAND PARK ARBORETUM, AND COMMUNITY GRANTS CLEVELAND MUSEUM OF ART 11150 EAST BOULEVARD CLEVELAND OH 44106 340714336 501(C)(3) 10000 N/A FOR GENERAL OPERATIONS HASTINGS FAMILY YMCA 1430 W 16TH ST HASTINGS NE 68901 470376607 501(C)(3) 23060 N/A FOR GENERAL OPERATIONS, CAPITAL CAMPAIGN FIRST PRESBYTERIAN CHURCH 621 N LINCOLN AVE HASTINGS NE 68901 470710307 501(C)(3) 50966 N/A FOR GENERAL OPERATIONS HASTINGS MUSEUM FOUNDATION PO BOX 1286 HASTINGS NE 68902 363412275 501(C)(3) 18161 N/A GENERAL OPERATIONS HASTINGS PUBLIC SCHOOLS FOUNDATION 1924 WEST A ST HASTINGS NE 68901 470713997 501(C)(3) 8705 N/A GENERAL OPERATIONS, TRIP TO COSTA RICA-12 STUDENTS CROSSROADS CENTER RESCUE MISSION 702 W 14TH ST HASTINGS NE 68901 470700215 501(C)(3) 16862 N/A CURRENT NEEDS CASA OF SOUTH CENTRAL NEBRASKA 2727 W 2ND STE 410 BURNING NE 68322 205319902 501(C)(3) 18148 N/A GENERAL OPERATIONS, VIDEO PRODUCTION, KIDS IN NEED FUND HASTINGS COLLEGE FOUNDATION 7TH TURNER HASTINGS NE 68901 510247972 501(C)(3) 50484 N/A GENERAL OPERATIONS, ARTS DEPARTMENT, BRIDGE THE GAP, BAND CHALLENGE, SCHOLARSHIPS THE SALVATION ARMY 440 W NYACK RD WEST NYACK NY 10994 135562361 501(C)(3) 15362 N/A GENERAL OPERATIONS, CURRENT NEEDS CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 5000 N/A THE LIBRARY, SCHOOL OF MEDICINE CENTRAL COMMUNITY COLLEGE FOUNDATION 2727 WEST 2ND ST HASTINGS NE 68901 470728813 501(C)(3) 38762 N/A SCHOLORSHIPS HASTINGS CATHOLIC SCHOOLS PO BOX 1317 HASTINGS NE 68902 476140497 501(C)(3) 31022 N/A GENERAL OPERATIONS PRAIRIE LOFT CENTER INC PO BOX 1731 HASTINGS NE 68902 201556250 501(C)(3) 29500 N/A FIRE ALARM SYSTEM, PAVILLION RENTAL, CAPITAL CAMPAIGN, GENERAL OPERATIONS WCPN IDEASTREAM PUBLIC RADIO 1375 EUCLID AVE CLEVELAND OH 44115 341943865 501(C)(3) 5000 N/A GENERAL OPERATIONS HASTINGS SYMPHONY ORCHESTRA PO BOX 597 HASTINGS NE 68902 477428196 501(C)(3) 10418 N/A GENERAL OPERATIONS MARYLAND LIVING CENTER (VIA CASA) 724 W 7TH ST HASTINGS NE 68901 205319902 501(C)(3) 11650 N/A GENERAL OPERATIONS ST CECILIA CATHOLIC CHURCH 301 WEST 7TH ST HASTINGS NE 68901 470494066 501(C)(3) 70280 N/A GENERAL OPERATIONS UNITED WAY OF SOUTH CENTRAL NEBRASKA 421 N KANSAS HASTINGS NE 68901 470402359 501(C)(3) 8250 N/A GENERAL OPERATIONS SECOND PRESBYTERIAN CHURCH 400 S SAINT JOSEPH AVE HASTINGS NE 68901 470408717 501(C)(3) 5562 N/A GENERAL OPERATIONS TEAMMATES MENTORING PROGRAM 6801 O ST LINCOLN NE 68510 470840990 501(C)(3) 66000 N/A GENERAL OPERATIONS FRACTURED ATLAS 248 W 35TH ST 10TH FLOOR NEW YORK NY 10001 113451703 501(C)(3) 10000 N/A GENERAL OPERATIONS MARY LANNING HEALTHCARE FOUNDATION 741 N DENVER HASTINGS NE 68901 470800042 501(C)(3) 6963 N/A GENERAL OPERATIONS GOOD SAMARITAN VILLAGE OF HASTINGS 926 EAST E STREET HASTINGS NE 68901 450228055 501(C)(3) 5562 N/A GENERAL OPERATIONS HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 25500 N/A GENERAL OPERATIONS CLEVELAND ORCHESTRA 11001 EUCLID AVE CLEVELAND OH 44106 340714468 501(C)(3) 10000 N/A GENERAL OPERATIONS HEARTS AND HANDS AGAINST HUNGER 800 W 3RD ST STE 202 HASTINGS NE 68901 263608318 501(C)(3) 5000 N/A GENERAL OPERATIONS HASTINGS MUSEUM 1330 N BURLINGTON AVE HASTINGS NE 68901 476006220 501(C)(3) 14367 N/A GENERAL OPERATIONS CENTRAL PLAINS CHAPTER RED CROSS 404 EAST 3RD ST GRAND ISLAND NE 68801 530196605 501(C)(3) 10200 N/A GENERAL OPERATIONS HASTINGS FOOD PANTRY 835 S BURLINGTON AVE STE 105 HASTINGS NE 68901 363215256 501(C)(3) 10000 N/A GENERAL OPERATIONS MENTORINGWORKS 223 EAST 14TH ST STE 260 HASTINGS NE 68901 476028480 501(C)(3) 7996 N/A GENERAL OPERATIONS NEBRASKA 4-H FOUNDATION 210 MUSSEHL HALL EAST CAMPUS PO BOX 830719 LINCOLN NE 68583 470469703 501(C)(3) 11200 N/A GENERAL OPERATIONS GRACE UNITED METHODIST CHURCH 1832 W 9TH ST HASTINGS NE 68901 476000971 501(C)(3) 12400 N/A GENERAL OPERATIONS HASTINGS HEAD START 123 N MARIAN RD HASTINGS NE 68901 470773713 501(C)(3) 11200 N/A GENERAL OPERATIONS JOY OF THE GOSPEL CAMPAIGN 3400 SHERIDAN BLVD LINCOLN NE 68506 470436557 501(C)(3) 30000 N/A GENERAL OPERATIONS KEARNEY AREA COMMUNITY FOUNDATION 412 W 48TH ST SUITE 12 KEARNEY NE 68845 470786586 501(C)(3) 25500 N/A GENERAL OPERATIONS SCOTTISH RITE VALLEY FOUNDATION 411 N HASTINGS AVE HASTINGS NE 68901 470779515 501(C)(3) 10000 N/A GENERAL OPERATIONS SEA TURTLE PRESERVATION SOCIETY 111 S MIRAMAR AVE INDIALANTIC FL 32903 592856913 501(C)(3) 5000 N/A GENERAL OPERATIONS ST PAULS EPISCOPAL CHURCH 2747 FAIRMONT BLVD CLEVELAND OH 44106 340714744 501(C)(3) 8500 N/A GENERAL OPERATIONS UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL 300 LINCOLN NE 68508 470379839 501(C)(3) 29000 N/A GENERAL OPERATIONS IMMANUEL LUTHERAN CHURCH 5500 WEST OAK RIDGE ROAD HASTINGS NE 68901 364852525 501(C)(3) 5000 N/A GENERAL OPERATIONS SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES 31 24087 N/A SADDLE UP CLUB EVENT FOR INDIVIDUALS WITH DISABILITIES 14 8752 N/A NON-PROFIT LEAD CONFERENCE 2 1484 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 135697 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.