2025-10-30T13:06:55-05:00 2024-12-31 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2024-01-01 363569968 HASTINGS COMMUNITY FOUNDATION INC HAST 4024625152 620 W 2ND ST 102 HASTINGS NE 68901 ROGER DOERR TREASURER 4024625152 2025-10-27 1 1 ADAM V JACOBITZ CPA P00478076 4024624154 2025-10-24 2024 2025-03-06 01:10:19Z ROGER DOERR 620 W 2ND ST 102 HASTINGS NE 68901 26178790 0 X WWW.HASTINGSCOMMUNITYFOUNDATION.ORG X 1988 NE COMMUNITY FOUNDATION 18 17 3 0 0 0 2828934 3700617 0 0 257644 2398331 0 12645 3086578 6111593 2677014 3586022 0 0 163590 189839 0 0 29471 132989 149779 2973593 3925640 112985 2185953 16185855 17589378 1050403 1111298 15135452 16478080 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 3569469 3569469 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). 14053 14053 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). 2500 2500 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). 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. 3586022 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 1 1 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 1 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 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 13.00 X 15849 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 94250 0 7866 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 CHERYL LOCKWOOD DIRECTOR 1.00 X 0 0 0 110099 0 7866 0 0 0 0 CARDINAL CONSTRUCTION 202 W PINE ST DONIPHAN NE 68832 BUILDING CONSTRUCTION 329602 1 16642 3683975 807472 3700617 511882 511882 21950359 20063910 1886449 1886449 1886449 3746 16642 3287 459 459 ADMINISTRATIVE FEES 900099 10694 10694 INCREASE IN CSV OF LIFE INSURANCE 900099 1492 1492 12186 6111593 0 0 2410976 3555760 3555760 30262 30262 113429 102116 11313 55422 49850 5572 8740 7866 874 12248 11023 1225 6700 6700 10000 10000 85057 85057 10487 10487 23256 23256 344 344 958 958 2364 2364 POSTAGE 5887 5887 TELEPHONE 3149 3149 EQUIPMENT RENT 1397 1397 CREDIT CARD FEE 180 180 3925640 3586022 310147 29471 269236 301179 10582 10582 0 0 15891760 17087074 24859 201125 16185855 17589378 3613 3725 1046790 1107573 1050403 1111298 X 156748 172131 14978704 16305949 15135452 16478080 16185855 17589378 2185953 -843325 0 X X 0 1 X 1 0 X 1769836 5115353 2039990 2828934 3900617 15654730 1769836 5115353 2039990 2828934 3900617 15654730 3678430 11976300 317037 398167 248067 257644 2398331 3619246 19273976 0.62140 0.59220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53 778354 821998 7405953 1 1 0 6284577 18420 645181 353694 33665 6560819 4998992 763414 802307 249486 30650 6284577 6077243 65607 -911453 201935 30470 4998992 5597892 98138 668732 249177 38342 6077243 5175645 63380 645081 165764 120450 5597892 0 0 10582 10582 0 0 FUNDS HELD FOR OTHER ORGANIZATIONS 1107573 1107573 5460647 -843325 7485 266664 -569176 6029823 85057 -3287 81770 6111593 3864355 7485 13000 20485 3843870 85057 -3287 81770 3925640 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION - PLEDGES RECEIVABLE 266,664. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED AS CONTRA REVENUE -3,287. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION - GRANTS PAYABLE 13,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED AS CONTRA REVENUE -3,287. VARIETY SHOW 20388 16642 3746 3287 20388 16642 3746 3287 3287 459 1 ADAMS CENTRAL SCHOOLS FOUNDATION 1090 S ADAMS CENTRAL AVENUE HASTINGS NE 68901 363833757 501(C)(3) 20718 0 N/A GENERAL OPERATIONS BROOK'S BOOKSHELF 2985 S WABASH AVE HASTINGS NE 68901 845012515 501(C)(3) 7148 0 N/A GENERAL OPERATIONS CASA OF SOUTH CENTRAL NEBRASKA 1924 WEST A ST HASTINGS NE 68901 205319902 501(C)(3) 44101 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN CATHOLIC SOCIAL SERVICES 333 W 2ND ST HASTINGS NE 68901 470751554 501(C)(3) 30262 0 N/A GENERAL OPERATIONS CENTRAL COMMUNITY COLLEGE FOUNDATION 201 FOUNDATION PLACE STE 200 HASTINGS NE 68901 470728813 501(C)(3) 8295 0 N/A SCHOLORSHIPS, CAPITAL CAMPAIGN CHILDRENS MUSUEM OF CENTRAL NEBRASKA 3000 OSBORNE DRIVE EAST SUITE 400 HASTINGS NE 68901 753120127 501(C)(3) 8567 0 N/A GENERAL OPERATIONS CITY OF HASTINGS 220 N HASTINGS AVE HASTINGS NE 68901 476006221 170(C) 5501 0 N/A FOR CAPITAL PROJECTS AND COMMUNITY GRANTS CITY OF HASTINGS (PARKS & REC) 2015 WEST 3RD STREET HASTINGS NE 68901 476006221 170(C) 13423 0 N/A GENERAL OPERATIONS CLEVELAND MUSEUM OF ART 11150 EAST BLVD CLEVELAND OH 44106 340714336 501(C)(3) 202260 0 N/A GENERAL OPERATIONS CLEVELAND ORCHESTRA 11001 EUCLID AVE CLEVELAND OH 44106 340714468 501(C)(3) 10000 0 N/A GENERAL OPERATIONS CROSSROADS MISSION AVENUE 702 W 14TH ST HASTINGS NE 68901 470700215 501(C)(3) 28562 0 N/A CURRENT NEEDS ENCOURAGE ADVOCACY CENTER 220 S BURLINGTON AVE STE 4 HASTINGS NE 68901 470636224 501(C)(3) 9638 0 N/A GENERAL OPERATIONS FELLOWSHIP OF CHRISTIAN ATHLETES 820 N WEBB RD STE 203 GRAND ISLAND NE 68803 440610626 501(C)(3) 11982 0 N/A GENERAL OPERATIONS FIRST PRESBYTERIAN CHURCH 621 N LINCOLN AVE HASTINGS NE 68901 470710307 501(C)(3) 155430 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN FIRST UNITED METHODIST CHURCH 614 N HASTINGS AVE HASTINGS NE 68901 470395791 501(C)(3) 37250 0 N/A GENERAL OPERATIONS FOOD 4 THOUGHT 710 N TURNER AVE HASTINGS NE 68901 470376525 501(C)(3) 9674 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 GOOD SAMARITAN SOCIETY 926 EAST E STREET HASTINGS NE 68901 450228055 501(C)(3) 8494 0 N/A GENERAL OPERATIONS GRACE UNITED METHODIST CHURCH 1832 W 9TH ST HASTINGS NE 68901 476000971 501(C)(3) 5740 0 N/A GENERAL OPERATIONS HABITAT FOR HUMANITY PO BOX 856 HASTINGS NE 68902 470764113 501(C)(3) 31324 0 N/A GENERAL OPERATIONS HASTINGS CATHOLIC SCHOOLS FOUNDATION 604 N ST JOSEPH HASTINGS NE 68901 363336517 501(C)(3) 123064 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN HASTINGS COLLEGE FOUNDATION 710 N TURNER AVE HASTINGS NE 68901 510247972 501(C)(3) 87544 0 N/A GENERAL OPERATIONS, DEFERRED MAINTENANCE, SCHOLARSHIPS, CAPITAL CAMPAIGN HASTINGS COMMUNITY MUSIC ACADEMY 621 N LINCOLN AVE HASTINGS NE 68901 880718321 501(C)(3) 5464 0 N/A GENERAL OPERATIONS HASTINGS FOOD PANTRY 918 W 4TH STREET HASTINGS NE 68901 363215256 501(C)(3) 12368 0 N/A GENERAL OPERATIONS HASTINGS LITERACY PROGRAM 123 MARIAN RD HASTINGS NE 68901 470765972 501(C)(3) 9396 0 N/A GENERAL OPERATIONS HASTINGS MUSEUM FOUNDATION 1330 N BURLINGTON AVE HASTINGS NE 68901 363412275 501(C)(3) 41625 0 N/A GENERAL OPERATIONS HASTINGS PUBLIC LIBRARY 314 N DENVER AVE HASTINGS NE 68901 476006221 170(C) 13766 0 N/A GENERAL OPERATIONS HASTINGS PUBLIC SCHOOLS FOUNDATION 1515 WEST 8TH STREET HASTINGS NE 68901 470713997 501(C)(3) 34701 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN HASTINGS SCOTTISH RITE FOUNDATION 411 N HASTINGS AVE HASTINGS NE 68901 470779515 501(C)(3) 7984 0 N/A GENERAL OPERATIONS HASTINGS SYMPHONY ORCHESTRA PO BOX 597 HASTINGS NE 68902 477428196 501(C)(3) 19617 0 N/A GENERAL OPERATIONS HEARTLAND PET CONNECTION PO BOX 2162 HASTINGS NE 68902 460846489 501(C)(3) 20008 0 N/A GENERAL OPERATIONS HEARTS AND HANDS AGAINST HUNGER 800 W 3RD ST STE 202 HASTINGS NE 68901 263608318 501(C)(3) 17406 0 N/A GENERAL OPERATIONS KENESAW COMMUNITY DEVELPMENT CORP PO BOX 149 KENESAW NE 68956 470833437 501(C)(3) 32032 0 N/A GENERAL OPERATIONS KENESAW UNITED CHILD CARE COALITION 208 N DOANE AVE KENESAW NE 68956 853764211 501(C)(3) 5629 0 N/A GENERAL OPERATIIONS LUTHERAN CHURCH OF THE GOOD SHEPHARD 1338 SAUNDERS AVE HASTINGS NE 68901 476029323 501(C)(3) 7500 0 N/A GENERAL OPERATIIONS MARY LANNING HEALTHCARE FOUNDATION 741 N DENVER HASTINGS NE 68901 470800042 501(C)(3) 22871 0 N/A GENERAL OPERATIONS MARYLAND LIVING CENTER 724 W 7TH ST HASTINGS NE 68901 205319902 501(C)(3) 7889 0 N/A GENERAL OPERATIONS MEALS ON WHEELS 212 WEST 3RD STREET STE C HASTINGS NE 68901 470550701 501(C)(3) 9727 0 N/A GENERAL OPERATIONS MENTORINGWORKS 223 EAST 14TH ST STE 260 HASTINGS NE 68901 476028480 501(C)(3) 9204 0 N/A GENERAL OPERATIONS MIDLAND AREA AGENCY ON AGING 2727 WEST 2ND STREET STE 440 HASTINGS NE 68901 470585186 501(C)(3) 5267 0 N/A GENERAL OPERATIONS NEBRASKA WESLEYAN UNIVERSITY - ADVANCEMENT 5000 ST PAUL AVENUE LINCOLN NE 68504 470376524 501(C)(3) 25300 0 N/A GENERAL OPERATIIONS OUR LITTLE ANGELS INC 522 SOUTH ELM AVENUE HASTINGS NE 68901 853717085 501(C)(3) 7567 0 N/A GENERAL OPERATIONS OUR PLACE AFTER SCHOOL CARE 1117 EAST SOUTH STREET HASTINGS NE 68901 832251660 501(C)(3) 15259 0 N/A GENERAL OPERATIONS PLATTE VALLEY YOUTH FOR CHRIST PO BOX 386 HASTINGS NE 68902 470591371 501(C)(3) 21422 0 N/A GENERAL OPERATIONS PRAIRIE LOFT CENTER INC 4705 DLD ROAD HASTINGS NE 68901 201556250 501(C)(3) 50435 0 N/A GENERAL OPERATIONS QUILTS OF VALOR 917 RONAN DRIVE HASTINGS NE 68901 202474691 501(C)(3) 5500 0 N/A GENERAL OPERATIONS REVIVE INC 2205 OSBORNE DRIVE EAST HASTINGS NE 68901 261856136 501(C)(3) 43509 0 N/A GENERAL OPERATIONS ROSELAND COMMUNITY CLUB 10300 S PROSSER AVE ROSELAND NE 68973 462866142 501(C)(3) 7505 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN ROYAL FAMILY KIDS CAMP 135 N LACLEDE ST POLK NE 68654 204447729 501(C)(3) 11606 0 N/A GENERAL OPERATIONS SALVATION ARMY 400 S BURLINGTON AVE HASTINGS NE 68901 362167910 501(C)(3) 34657 0 N/A GENERAL OPERATIONS, CURRENT NEEDS SECOND PRESBYTERIAN CHURCH PO BOX 841 HASTINGS NE 68902 470408717 501(C)(3) 16253 0 N/A GENERAL OPERATIONS SPECIAL SCOOPS 444 WEST 2ND STREET HASTINGS NE 68901 863079983 501(C)(3) 13092 0 N/A GENERAL OPERATIONS ST CECILIA CATHOLIC CHURCH 301 WEST 7TH ST HASTINGS NE 68901 470494066 501(C)(3) 70500 0 N/A GENERAL OPERATIONS ST MICHAEL'S CATHOLIC CHURCH 715 CREIGHTON AVENUE HASTINGS NE 68901 470461382 501(C)(3) 5250 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 START OVER ROVER 134 N BARNES AVE HASTINGS NE 68901 452097197 501(C)(3) 33855 0 N/A GENERAL OPERATIONS TEAMMATES 1515 W 8TH ST HASTINGS NE 68901 900057386 501(C)(3) 9020 0 N/A GENERAL OPERATIONS TEAMMATES MENTORING PROGRAM 121 S 13TH ST STE 300 LINCOLN NE 68503 262658139 501(C)(3) 10000 0 N/A GENERAL OPERATIONS THE BRIDGE INC 907 S KANSAS AVE HASTINGS NE 68901 470591620 501(C)(3) 5697 0 N/A GENERAL OPERATIONS THE LISTENING ROOMTHE LARK 809 WEST 2ND STREET HASTINGS NE 68901 911819190 501(C)(3) 14523 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN THREADS OF GRACE 2837 W HWY 6 HASTINGS NE 68901 205319902 501(C)(3) 14455 0 N/A GENERAL OPERATIONS UNITED HARVEST 614 N HASTINGS AVE HASTINGS NE 68901 470395791 501(C)(3) 6297 0 N/A GENERAL OPERATIONS UNITED WAY OF SOUTH CENTRAL NEBRASKA 301 S BURLINGTON AVE HASTINGS NE 68901 470402359 501(C)(3) 43054 0 N/A GENERAL OPERATIONS WELLSPRING PREGNANCY & HEALTH 223 E 14TH ST HASTINGS NE 68901 470728954 501(C)(3) 21993 0 N/A GENERAL OPERATIONS YWCA OF ADAMS COUNTY 2525 W 2ND ST STE 110 HASTINGS NE 68901 470386539 501(C)(3) 15858 0 N/A GENERAL OPERATIONS SILVER LAKE PUBLIC SCHOOLS FOUNDATION PO BOX 12 ROSELAND NE 68973 470809864 501(C)(3) 5808 0 N/A GENERAL OPERATIONS TEAM AMERICAN FREEDOM CO 2260 5TH AVENUE SOUTH ST PETERSBURG FL 33712 931610257 501(C)(3) 50000 0 N/A GENERAL OPERATIONS TEEN REACH ADVENTURE CAMP 135 NORTH LACLEDE POLK NE 68654 470598598 501(C)(3) 7701 0 GENERAL OPERATIONS YMCA OF HASTINGS PO BOX 1065 HASTINGS NE 68902 470376607 501(C)(3) 62536 0 GENERAL OPERATIONS, CAPITAL PROJECTS SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES 19 15750 N/A SADDLE UP CLUB EVENT FOR INDIVIDUALS WITH DISABILITIES 7 12959 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 20 807472 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. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL SELF-EVALUATION, AND EACH BOARD MEMBER IS ASKED TO COMPLETE AN EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS AND COMPILES EACH BOARD MEMBER EVALUATION AND MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE SELF-EVALUATION AND BOARD MEMBER EVALUATIONS. THE EXECUTIVE COMMITTEE ALSO COMPARES COMPENSATION DATA FOR SIMILAR ORGANIZATIONS TO USE AS A GUIDE TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED IN THE ANNUAL BUDGET APPROVAL PROCESS. 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 620 WEST 2ND STREET, SUITE 102, HASTINGS, NE, 68901