2015-07-27T16:06:07-05:00 2014-12-31 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2014-01-01 363569968 HASTINGS COMMUNITY FOUNDATION INC HAST 4024625152 PO BOX 703 HASTINGS NE 68902 MARILYN M NIELSEN TREASURER 4024625152 2015-06-15 1 MICHAEL A WALENZ CPA P00075231 4024624154 2015-06-15 2014 2016-02-25 16:41:14Z MARILYN M NIELSEN PO BOX 703 HASTINGS NE 68902 1999691 0 X N/A X 1988 NE COMMUNITY FOUNDATION 18 18 2 0 0 0 756687 848318 0 0 362907 576238 0 0 1119594 1424556 974077 1096085 0 0 48037 50579 0 0 19903 22664 39854 1044778 1186518 74816 238038 9147189 9292061 1213484 1232781 7933705 8059280 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 1068019 1068019 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). 20936 20936 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). 3000 3000 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). 4130 4130 FUNDS TO BE USED FOR THE ARTIST OF THE MID-AMERICA MURAL PROJECT, A COMMUNITY-BASED PUBLIC ART MURAL. 4130 4130 1096085 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 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MCDERMOTT & MILLER 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 JAMES THOM DIRECTOR 1.00 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 GARY ANDERSON DIRECTOR 1.00 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 0 0 0 0 0 0 0 0 848318 87025 848318 346823 346823 804550 575135 229415 229415 229415 1424556 0 0 576238 1068019 1068019 28066 28066 46985 46985 3594 3594 1200 1200 3150 3150 9823 9823 18727 8647 10080 1912 1912 TELEPHONE 1872 1872 POSTAGE 1862 1862 INSURANCE 1297 1297 MISCELLANEOUS EXP 11 11 1186518 1096085 70530 19903 403426 191285 53169 359236 10582 10582 0 0 8016675 8678388 673919 63152 9147189 9292061 1794 1690 1211690 1231091 1213484 1232781 X 229655 260233 7704050 7799047 7933705 8059280 9147189 9292061 238038 -112463 0 X 0 0 0 X 390313 1631794 694828 756687 848318 4321940 390313 1631794 694828 756687 848318 4321940 2114645 2207295 147672 184488 192731 239905 291056 1055852 5377792 0.41040 0.38370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 405499 427437 2369775 1 1 0 4233868 35197 79229 79035 92851 4176408 3766920 38732 602760 89844 84700 4233868 3470959 63754 398845 87258 79380 3766920 2421751 1213205 -42935 76952 44110 3470959 2095000 120192 305322 82796 15967 2421751 1.00000 0 0 10582 10582 0 0 FUNDS HELD FOR OTHER ORGANIZATIONS 1231091 1231091 1 CITY OF HASTINGS 220 N HASTINGS AVE HASTINGS NE 68901 476006221 170(C) 6630 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 DIRECTOR'S CIRCLE CLEVELAND ORCHESTRA 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) 50457 N/A FOR GENERAL OPERATIONS, CAPITAL CAMPAIGN FIRST PRESBYTERIAN CHURCH 621 N LINCOLN AVE HASTINGS NE 68901 470394659 501(C)(3) 26726 N/A FOR GENERAL OPERATIONS HASTINGS MUSEUM FOUNDATION PO BOX 1286 HASTINGS NE 68902 363412275 501(C)(3) 36203 N/A GENERAL OPERATIONS HASTINGS LIBRARY FOUNDATION 517 W 4TH ST HASTINGS NE 68901 470602493 501(C)(3) 9726 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) 18774 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) 10290 N/A CURRENT NEEDS CASA OF SOUTH CENTRAL NEBRASKA 2727 W 2ND STE 410 BURNING NE 68322 205319902 501(C)(3) 19853 N/A GENERAL OPERATIONS, VIDEO PRODUCTION, KIDS IN NEED FUND HASTINGS COLLEGE ALUMNI & FOUNDATION 7TH TURNER HASTINGS NE 68901 510247972 501(C)(3) 15604 N/A GENERAL OPERATIONS, ARTS DEPARTMENT, BRIDGE THE GAP, BAND CHALLENGE, SCHOLARSHIPS SALVATION ARMY 400 S BURLINGTON AVE HASTINGS NE 68901 135562361 501(C)(3) 16774 N/A GENERAL OPERATIONS, CURRENT NEEDS CASE WESTERN RESERVE 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 10000 N/A THE LIBRARY, SCHOOL OF MEDICINE HILLTOP MOTESSORI SCHOOL 209 AUSTINE DR BRATTLEBORO VT 05301 030229430 501(C)(3) 5000 N/A FOR CAPITAL IMPROVEMENTS SECOND PRESBYTERIAN CHURCH 400 S ST JOSEPH HASTINGS NE 68901 470408717 501(C)(3) 5414 GENERAL OPERATIONS AMERICAN RED CROSS - CENTRAL PLAINS 404 EAST THIRD STREET GRAND ISLAND NE 68801 530196605 501(C)(3) 5000 CURRENT NEEDS, GENERAL OPERATIONS CENTRAL COMMUNITY COLLEGE FOUNDATION 2727 WEST 2ND ST HASTINGS NE 68901 470728813 501(C)(3) 45766 SCHOLORSHIPS GOOD SAMARITAN VILLAGE OF HASTINGS 708 WEST D ST HASTINGS NE 68901 450228055 501(C)(3) 5414 GENERAL OPERATIONS HASTINGS CATHOLIC SCHOOLS PO BOX 1317 HASTINGS NE 68902 476140497 501(C)(3) 10595 GENERAL OPERATIONS HASTINGS FOOD PANTRY PO BOX 216 HASTINGS NE 68902 353215256 501(C)(3) 10000 CURRENT NEEDS PRAIRIE LOFT CENTER INC PO BOX 1731 HASTINGS NE 68902 201556250 501(C)(3) 71298 FIRE ALARM SYSTEM, PAVILLION RENTAL, CAPITAL CAMPAIGN, GENERAL OPERATIONS SCOTTISH RITE VALLEY FOUNDATION PO BOX 817 HASTINGS NE 68902 526054737 501(C)(3) 5000 SPEECH THERAPY PROGRAM THE LISTENING ROOM PO BOX 543 HASTINGS NE 68902 911819190 501(C)(3) 26676 CONSTRUCTION OF THE LARK FACILITY UNIVERSITY OF NEBRASKA FOUNDATION PO BOX 82555 LINCOLN NE 68501 470379839 501(C)(3) 24000 OPHTHALMOLOGY EQUIPMENT FUND FOR EXELLENCE WCPN IDEASTREAM 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) 6511 GENERAL OPERATION DUNCAN FIELD PROJECT FUND (VIA CITY OF HASTINGS) 2015 WEST 3RD ST HASTINGS NE 68901 476006221 170(C) 218298 RENOVATION PROJECT HASTINGS SYMPHONY ORCHESTRA PO BOX 597 HASTINGS NE 68902 477428196 501(C)(3) 7774 GENERAL OPERATIONS MARYLAND LIVING CENTER (VIA CASA) 724 W 7TH ST HASTINGS NE 68901 205319902 501(C)(3) 92484 GENERAL OPERATIONS SIENA FRANCIS HOMELESS SHELTER 1702 NICHOLAS ST OMAHA NE 68139 470601005 501(C)(3) 5000 GENERAL OPERATIONS ST CECILIA CATHOLIC CHURCH 301 WEST 7TH ST HASTINGS NE 68901 470494066 501(C)(3) 30000 GENERAL OPERATIONS UNITED WAY OF SOUTH CENTRAL NEBRASKA 421 N KANSAS HASTINGS NE 68901 470402359 501(C)(3) 12903 GENERAL OPERATIONS 32 5 SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES 30 23936 N/A CULTIVATIONG CREATIVE COMMUNITIES CONFERENCE 4 544 N/A HASTING SUMMER CONCERT SERIES 3 2250 N/A INTER GEN FOSTER GRANDPARENTS PROGRAM 2 232 N/A SADDLE UP CLUB EVENT 2 865 N/A VETERANS MONUMENT EVENT 2 239 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 4 87025 FMV ON DATE OF CONTRIBUT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS 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.