2017-09-06T08:45:01-05:00 2016-12-31 470625816 LUTZ AND COMPANY PC PO BOX 1317 HASTINGS NE 689021317 990 2016-01-01 363569968 HASTINGS COMMUNITY FOUNDATION INC HAST 4024625152 PO BOX 703 HASTINGS NE 68902 MARILYN M NIELSEN TREASURER 4024625152 2017-07-17 1 ADAM V JACOBITZ CPA P00478076 4024624154 2017-07-17 74.51.217.130 2017-07-17 16:56:08 CD P 9CAC7D536367ECA5EF5AF153FFC348EC6942BFB7 805D3FE1DEB6BCC8FD808EC95CBA604D310E03AF 2016 2021-01-29 14:40:06Z MARILYN M NIELSEN PO BOX 703 HASTINGS NE 68902 2120680 0 X N/A X 1988 NE COMMUNITY FOUNDATION 19 19 2 0 0 0 1369483 1081630 0 0 393089 554411 0 0 1762572 1636041 1076408 1310763 0 0 53180 52172 0 0 21710 45528 44413 1175116 1407348 587456 228693 9279825 9637039 1176568 1240377 8103257 8396662 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 1268726 1268726 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). 21373 21373 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). 16664 16664 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. 16664 16664 1310763 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 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 X MICHAEL A WALENZ DIRECTOR 1.00 X 0 0 0 GAYLE MCCLURE DIRECTOR 1.00 X 0 0 0 D CHARLES SHOEMAKER PRESIDENT 3.00 X 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 VICE-PRESIDENT 2.00 X X 0 0 0 JOHN CROWLEY DIRECTOR 1.00 X 0 0 0 BETH ROBERTSON DIRECTOR 1.00 X 0 0 0 CHARLES HASTINGS SECRETARY 1.00 X X 0 0 0 JOHN QUIRK VICE-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 DIRECTOR 1.00 X 0 0 0 DEAN MOORS DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 AARON SCHARDT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1081630 210086 1081630 292046 292046 747004 484639 262365 262365 262365 1636041 0 0 554411 1268726 1268726 42037 42037 48464 48464 3708 3708 1200 1200 3150 3150 9302 9302 23098 10690 12408 2231 2231 TELEPHONE 2607 2607 POSTAGE 1438 1438 INSURANCE 1335 1335 MISCELLANEOUS EXP 52 52 1407348 1310763 74875 21710 586788 466661 10582 10582 0 0 8616093 9170378 76944 9279825 9637039 1911 1895 1174657 1238482 1176568 1240377 X 292068 219971 7811189 8176691 8103257 8396662 9279825 9637039 228693 64712 0 X 0 0 0 X 694828 756687 848318 1369483 1081630 4750946 694828 756687 848318 1369483 1081630 4750946 1560045 3190901 192731 239905 291056 263856 225814 1213362 5964308 0.53500 0.44830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 652082 581306 2720747 1 1 0 4189391 3721 333960 84986 98476 4343610 4176408 267389 -78727 80694 94985 4189391 4233868 35197 79229 79035 92851 4176408 3766920 38732 602760 89844 84700 4233868 3470959 63754 398845 87258 79380 3766920 1.00000 0 0 10582 10582 0 0 FUNDS HELD FOR OTHER ORGANIZATIONS 1238482 1238482 PART V, LINE 1B CONTRIBUTIONS WERE DECREASED BY $21,046 DUE TO A TRANSFER FROM AN ENDOWED FUND TO A NON-ENDOWED. 1 CITY OF HASTINGS 220 N HASTINGS AVE HASTINGS NE 68901 476006221 170(C) 177722 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 THE MUSICAL ARTS ASSOCIATION 11001 EUCLID AVE CLEVELAND OH 44106 340714468 501(C)(3) 10000 N/A FOR GENERAL OPERATIONS HASTINGS FAMILY YMCA 1430 W 16TH ST HASTINGS NE 68901 470376607 501(C)(3) 28684 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) 17551 N/A GENERAL OPERATIONS HASTINGS LIBRARY FOUNDATION 517 W 4TH ST HASTINGS NE 68901 470602493 501(C)(3) 37017 N/A LIBRARY RENOVATION FUND, GENERAL OPERATIONS, GRANT CENTER SUBSCRIPTION HASTINGS PUBLIC SCHOOLS FOUNDATION 1924 WEST A ST HASTINGS NE 68901 470713997 501(C)(3) 34649 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) 25281 N/A CURRENT NEEDS CASA OF SOUTH CENTRAL NEBRASKA 2727 W 2ND STE 410 BURNING NE 68322 205319902 501(C)(3) 29435 N/A GENERAL OPERATIONS, VIDEO PRODUCTION, KIDS IN NEED FUND HASTINGS COLLEGE FOUNDATION 7TH TURNER HASTINGS NE 68901 510247972 501(C)(3) 22324 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) 23962 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 RED CROSS - CENTRAL PLAINS 404 EAST THIRD STREET GRAND ISLAND NE 68801 530196605 501(C)(3) 10000 CURRENT NEEDS, GENERAL OPERATIONS CENTRAL COMMUNITY COLLEGE FOUNDATION 2727 WEST 2ND ST HASTINGS NE 68901 470728813 501(C)(3) 50206 SCHOLORSHIPS HASTINGS CATHOLIC SCHOOLS PO BOX 1317 HASTINGS NE 68902 476140497 501(C)(3) 50649 GENERAL OPERATIONS HASTINGS FOOD PANTRY PO BOX 216 HASTINGS NE 68902 363215256 501(C)(3) 11075 CURRENT NEEDS PRAIRIE LOFT CENTER INC PO BOX 1731 HASTINGS NE 68902 201556250 501(C)(3) 44654 FIRE ALARM SYSTEM, PAVILLION RENTAL, CAPITAL CAMPAIGN, GENERAL OPERATIONS THE LISTENING ROOM PO BOX 543 HASTINGS NE 68902 911819190 501(C)(3) 83223 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) 123559 GENERAL OPERATION HASTINGS SYMPHONY ORCHESTRA PO BOX 597 HASTINGS NE 68902 477428196 501(C)(3) 13725 GENERAL OPERATIONS MARYLAND LIVING CENTER (VIA CASA) 724 W 7TH ST HASTINGS NE 68901 205319902 501(C)(3) 7337 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) 5880 GENERAL OPERATIONS CATHOLIC DIOCESE OF LINCOLN PO BOX 80328 LINCOLN NE 68501 470436557 501(C)(3) 30300 GENERAL OPERATIONS CHILDREN'S HOSPITAL AND MEDICAL CENTER FOUNDATION 8200 DODGE STREET OMAHA NE 68114 476105603 501(C)(3) 15275 GENERAL OPERATIONS SECOND PRESBYTERIAN CHURCH 400 S SAINT JOSEPH AVE HASTINGS NE 68901 470408717 501(C)(3) 5280 GENERAL OPERATIONS TEAMMATES MENTORING PROGRAM 6801 O ST LINCOLN NE 68510 470840990 501(C)(3) 6319 GENERAL OPERATIONS AAA CRISIS PREGNANCY CENTER OF HASTINGS 516 E SIDE BLVD HASTINGS NE 68901 470728954 501(C)(3) 10003 GENERAL OPERATIONS FOOD 4 THOUGHT (VIA HASTINGS COLLEGE) 710 N TURNER AVE HASTINGS NE 68901 470376525 501(C)(3) 5609 GENERAL OPERATIONS FRACTURED ATLAS 248 W 35TH ST 10TH FLOOR NEW YORK NY 10001 113451703 501(C)(3) 10000 GENERAL OPERATIONS HASTINGS COMMUNITY THEATRE PO BOX 1317 HASTINGS NE 68902 237191525 501(C)(3) 6860 GENERAL OPERATIONS HEAD START CHILD AND FAMILY DEV PROGRAM INC 123 N MARIAN RD HASTINGS NE 68901 470773713 501(C)(3) 8000 GENERAL OPERATIONS HASTINGS ANIMAL SHELTER ASSOCIATION INC 1807 W J ST HASTINGS NE 68901 461846489 501(C)(3) 11268 GENERAL OPERATIONS KIDS AGAINST HUNGER (HEARTS AND HANDS AGAINST HUNGER) 800 W 3RD ST STE 202 HASTINGS NE 68901 263608318 501(C)(3) 11652 GENERAL OPERATIONS MARY LANNING HEALTHCARE FOUNDATION 741 N DENVER HASTINGS NE 68901 470800042 501(C)(3) 10618 GENERAL OPERATIONS MAYO CLINIC FOUNDATION INC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 20500 GENERAL OPERATIONS OPPORTUNITY HOUSE (VIA SOUTH CENTRAL BEHAVORIAL SERVICES) 724 S BURLINGTON AVE HASTINGS NE 68901 470645229 501(C)(3) 5000 GENERAL OPERATIONS REVIVE MINISTRIES INC (VIA HORIZEN RECOVERY AND COUNSELING CENTER) 835 S BURLINGTON AVE STE 115 HASTINGS NE 68901 261856136 501(C)(3) 9689 GENERAL OPERATIONS ROSELAND COMMUNITY CENTER FUND (VIA ROSELAND COMMUNITY CLUB) 9326 S LINCOLN AVE ROSELAND NE 68973 462866142 501(C)(3) 11137 CAPITAL IMPROVEMENTS SASA SEXUAL ASSAULTSPOUSE ABUSE CENTER 220 S BURLINGTON STE 4 HASTINGS NE 68901 470636224 501(C)(3) 5279 GENERAL OPERATIONS START OVER ROVER 134 N BARNES AVE HASTINGS NE 68901 452097197 501(C)(3) 20817 GENERAL OPERATIONS NEBRASKA FOUNDATION FOR THE HUMANITIES INC 215 CENTENNIAL MALL SOUTH STE 330 LINCOLN NE 68508 470638422 501(C)(3) 5000 GENERAL OPERATIONS GOOD SAMARITAN VILLAGE OF HASTINGS 926 EAST E STREET HASTINGS NE 68901 450228055 501(C)(3) 13133 GENERAL OPERATIONS HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 6863 GENERAL OPERATIONS SCOTTISH RITE FOUNDATION (VALLEY) 411 N HASTINGS AVE HASTINGS NE 68901 470779515 170(B) 15791 GENERAL OPERATIONS HASTINGS MUSEUM 1330 N BURLINGTON HASTINGS NE 68901 476006220 501(C)(3) 10570 GENERAL OPERATIONS SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES 32 25373 N/A HASTING SUMMER CONCERT SERIES 3 3372 N/A SADDLE UP CLUB EVENT FOR INDIVIDUALS WITH DISABILITIES 13 11898 N/A VETERANS MONUMENT MAINTENANCE 1 105 N/A CHAUTAUQUA ADULT EDUCATION 6 1288 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 210086 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.