2018-09-21T08:35:31-05:00 2017-12-31 470625816 LUTZ AND COMPANY PC PO BOX 1317 HASTINGS NE 689021317 990 2017-01-01 363569968 HASTINGS COMMUNITY FOUNDATION INC HAST 4024625152 PO BOX 703 HASTINGS NE 68902 MARILYN M NIELSEN TREASURER 4024625152 2018-08-29 1 ADAM V JACOBITZ CPA P00478076 4024624154 2018-08-29 74.51.217.130 2018-08-29 08:33:58 CD P 863B5BA6A0B5F1F2F45D25F98D2EFD67618D1230 B3D3E5E4431B905E04CB05015F55B1233B19CF6C 2017 2018-06-14 16:35:46Z MARILYN M NIELSEN PO BOX 703 HASTINGS NE 68902 2942036 0 X N/A X 1988 NE COMMUNITY FOUNDATION 20 20 2 0 0 0 1081630 1640674 0 0 554411 824987 0 0 1636041 2465661 1310763 1363667 0 0 52172 57064 0 0 21705 44413 46083 1407348 1466814 228693 998847 9637039 11140317 1240377 1368709 8396662 9771608 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 1329467 1329467 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). 18327 18327 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). 3500 3500 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). 12373 12373 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. 12373 12373 1363667 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 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 GAYLE MCCLURE DIRECTOR 1.00 X 0 0 0 D CHARLES SHOEMAKER DIRECTOR 1.00 X 0 0 0 MARILYN NIELSEN TREASURER 2.00 X X 0 0 0 JOHN C OSBORNE DIRECTOR 1.00 X 0 0 0 MARTHA BOYD 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 CHARLES HASTINGS SECRETARY 3.00 X X 0 0 0 JOHN QUIRK PRESIDENT 2.00 X X 0 0 0 PAULA BEIROW DIRECTOR 1.00 X 0 0 0 JIM GUTHMANN DIRECTOR 1.00 X 0 0 0 CHERYL LOCKWOOD VICE-PRESIDENT 1.00 X X 0 0 0 DEAN MOORS VICE-PRESIDENT 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 0 0 0 SCOTT KVOLS VICE-PRESIDENT 1.00 X X 0 0 0 AARON SCHARDT DIRECTOR 1.00 X 0 0 0 STEPHANIE BLISS DIRECTOR 1.00 X 14073 0 0 14073 0 0 0 0 0 0 0 1640674 436470 1640674 366983 366983 934379 476375 458004 458004 458004 2465661 0 0 824987 1329467 1329467 34200 34200 14073 14073 38936 38936 4055 4055 1200 1200 3150 3150 13278 13278 19707 11280 8427 3118 3118 TELEPHONE 2267 2267 POSTAGE 2052 2052 INSURANCE 1288 1288 MISCELLANEOUS EXP 23 23 1466814 1363667 81442 21705 466661 803330 10582 10582 0 0 9170378 10336987 9637039 11140317 1895 1678 1238482 1367031 1240377 1368709 X 2814570 3568385 0 0 5582092 6203223 8396662 9771608 9637039 11140317 998847 376099 0 X 0 0 0 X 756687 848318 1369483 1081630 1640675 5696793 756687 848318 1369483 1081630 1640675 5696793 1490902 4205891 239905 291056 263856 225814 297086 1317717 7014510 0.59960 0.53500 X 38 1061982 660021 3423440 1 1 0 4343610 28570 660376 89891 106473 4836192 4189391 3721 333960 84986 98476 4343610 4176408 267389 -78727 80694 94985 4189391 4233868 35197 79229 79035 92851 4176408 3766920 38732 602760 89844 84700 4233868 1.00000 0 0 10582 10582 0 0 FUNDS HELD FOR OTHER ORGANIZATIONS 1367031 1367031 SCHEDULE D, PART V, LINE 1B CONTRIBUTIONS WERE INCREASED BY $120 DUE TO A TRANSFER FROM A NON-ENDOWED FUND TO AN ENDOWED. 1 CITY OF HASTINGS 220 N HASTINGS AVE HASTINGS NE 68901 476006221 170(C) 23701 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) 37630 N/A FOR GENERAL OPERATIONS, CAPITAL CAMPAIGN FIRST PRESBYTERIAN CHURCH 621 N LINCOLN AVE HASTINGS NE 68901 470710307 501(C)(3) 15000 N/A FOR GENERAL OPERATIONS HASTINGS MUSEUM FOUNDATION PO BOX 1286 HASTINGS NE 68902 363412275 501(C)(3) 27462 N/A GENERAL OPERATIONS HASTINGS PUBLIC SCHOOLS FOUNDATION 1924 WEST A ST HASTINGS NE 68901 470713997 501(C)(3) 16714 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) 18520 N/A CURRENT NEEDS CASA OF SOUTH CENTRAL NEBRASKA 2727 W 2ND STE 410 BURNING NE 68322 205319902 501(C)(3) 26711 N/A GENERAL OPERATIONS, VIDEO PRODUCTION, KIDS IN NEED FUND HASTINGS COLLEGE FOUNDATION 7TH TURNER HASTINGS NE 68901 510247972 501(C)(3) 76311 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) 10395 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) 55973 SCHOLORSHIPS HASTINGS CATHOLIC SCHOOLS PO BOX 1317 HASTINGS NE 68902 476140497 501(C)(3) 50717 GENERAL OPERATIONS PRAIRIE LOFT CENTER INC PO BOX 1731 HASTINGS NE 68902 201556250 501(C)(3) 123196 FIRE ALARM SYSTEM, PAVILLION RENTAL, CAPITAL CAMPAIGN, GENERAL OPERATIONS THE LISTENING ROOM PO BOX 543 HASTINGS NE 68902 911819190 501(C)(3) 7809 CONSTRUCTION OF THE LARK FACILITY WCPN IDEASTREAM PUBLIC RADIO 1375 EUCLID AVE CLEVELAND OH 44115 341943865 501(C)(3) 5000 GENERAL OPERATIONS YWCA OF ADAMS COUNTY 604 N ST JOSEPH HASTINGS NE 68901 470386539 501(C)(3) 56999 GENERAL OPERATION HASTINGS SYMPHONY ORCHESTRA PO BOX 597 HASTINGS NE 68902 477428196 501(C)(3) 12897 GENERAL OPERATIONS MARYLAND LIVING CENTER (VIA CASA) 724 W 7TH ST HASTINGS NE 68901 205319902 501(C)(3) 12653 GENERAL OPERATIONS ST CECILIA CATHOLIC CHURCH 301 WEST 7TH ST HASTINGS NE 68901 470494066 501(C)(3) 60000 GENERAL OPERATIONS UNITED WAY OF SOUTH CENTRAL NEBRASKA 421 N KANSAS HASTINGS NE 68901 470402359 501(C)(3) 9574 GENERAL OPERATIONS CATHOLIC DIOCESE OF LINCOLN PO BOX 80328 LINCOLN NE 68501 470436557 501(C)(3) 30000 GENERAL OPERATIONS CHILDREN'S HOSPITAL AND MEDICAL CENTER FOUNDATION 8200 DODGE STREET OMAHA NE 68114 476105603 501(C)(3) 5000 GENERAL OPERATIONS SECOND PRESBYTERIAN CHURCH 400 S SAINT JOSEPH AVE HASTINGS NE 68901 470408717 501(C)(3) 5602 GENERAL OPERATIONS TEAMMATES MENTORING PROGRAM 6801 O ST LINCOLN NE 68510 470840990 501(C)(3) 10023 GENERAL OPERATIONS FOOD 4 THOUGHT (VIA HASTINGS COLLEGE) 710 N TURNER AVE HASTINGS NE 68901 470376525 501(C)(3) 7011 GENERAL OPERATIONS FRACTURED ATLAS 248 W 35TH ST 10TH FLOOR NEW YORK NY 10001 113451703 501(C)(3) 15000 GENERAL OPERATIONS HASTINGS COMMUNITY THEATRE PO BOX 1317 HASTINGS NE 68902 237191525 501(C)(3) 7485 GENERAL OPERATIONS MARY LANNING HEALTHCARE FOUNDATION 741 N DENVER HASTINGS NE 68901 470800042 501(C)(3) 11418 GENERAL OPERATIONS MAYO CLINIC FOUNDATION INC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 21000 GENERAL OPERATIONS REVIVE MINISTRIES INC (VIA HORIZEN RECOVERY AND COUNSELING CENTER) 835 S BURLINGTON AVE STE 115 HASTINGS NE 68901 261856136 501(C)(3) 14138 GENERAL OPERATIONS ROSELAND COMMUNITY CENTER FUND (VIA ROSELAND COMMUNITY CLUB) 9326 S LINCOLN AVE ROSELAND NE 68973 462866142 501(C)(3) 5117 CAPITAL IMPROVEMENTS START OVER ROVER 134 N BARNES AVE HASTINGS NE 68901 452097197 501(C)(3) 23046 GENERAL OPERATIONS GOOD SAMARITAN VILLAGE OF HASTINGS 926 EAST E STREET HASTINGS NE 68901 450228055 501(C)(3) 5602 GENERAL OPERATIONS HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 113813 GENERAL OPERATIONS BIG BROTHERSBIG SISTERS OF HASTINGS 312 N LINCOLN HASTINGS NE 68901 476028480 501(C)(3) 5066 GENERAL OPERATIONS CATHOLIC SOCIAL SERVICES 515 W 3RD ST HASTINGS NE 68901 470751554 501(C)(3) 16333 GENERAL OPERATIONS CHILDREN'S MUSEUM OF CENTRAL NEBRASKA PO BOX 2175 HASTINGS NE 68902 753120127 501(C)(3) 5802 GENERAL OPERATIONS HASTINGS LITERACY PROGRAM 123 MARIAN RD HASTINGS NE 68901 470765972 501(C)(3) 5090 GENERAL OPERATIONS HEARTLAND PET CONNECTION 1807 W J ST HASTINGS NE 68901 460846489 501(C)(3) 16433 GENERAL OPERATIONS CLEVELAND ORCHESTRA 11001 EUCLID AVE CLEVELAND OH 44106 340714468 501(C)(3) 10000 GENERAL OPERATIONS WELLSPRING PREGNANCY & HEALTH CENTER 223 E 14TH ST HASTINGS NE 68901 470728954 501(C)(3) 20315 GENERAL OPERATIONS FAITH LUTHERAN CHURCH 837 CHESTNUT HASTINGS NE 68901 470532936 501(C)(3) 5000 GENERAL OPERATIONS FAMILY ADVOCACY NETWORK 106 E 31ST ST HASTINGS NE 68901 262521386 501(C)(3) 10512 GENERAL OPERATIONS FIRST UNITED METHODIST CHURCH 614 N HASTINGS AVE HASTINGS NE 68901 470395791 501(C)(3) 14198 GENERAL OPERATIONS HASTINGS RITE CARE CLINIC 411 N HASTINGS AVE HASTINGS NE 68901 470779515 501(C)(3) 6936 GENERAL OPERATIONS HEARTS AND HANDS AGAINST HUNGER 800 W 3RD ST STE 202 HASTINGS NE 68901 263608318 501(C)(3) 13279 GENERAL OPERATIONS PLATTE VALLEY YOUTH FOR CHRIST 2501 W 2ND ST HASTINGS NE 68901 470591371 501(C)(3) 6150 GENERAL OPERATIONS UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 470379839 501(C)(3) 104000 GENERAL OPERATIONS SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES 27 21827 N/A HASTING SUMMER CONCERT SERIES 1 500 N/A SADDLE UP CLUB EVENT FOR INDIVIDUALS WITH DISABILITIES 26 10316 N/A VETERANS OPERATING WEBSITE 1 1557 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 436470 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.