2014-07-15T11:43:01-05:00 2013-12-31 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2013-01-01 363569968 HASTINGS COMMUNITY FOUNDATION INC HAST 4024625152 PO BOX 703 HASTINGS NE 68902 MARILYN M NIELSEN TREASURER 4024625152 2014-07-08 1 MICHAEL A WALENZ CPA P00075231 4024624154 2014-07-08 2013 2015-11-30 17:44:51Z MARILYN M NIELSEN PO BOX 703 HASTINGS NE 68902 1381803 0 X N/A X 1988 NE COMMUNITY FOUNDATION 19 19 2 0 0 0 694828 756687 0 0 274911 362907 0 0 969739 1119594 359084 974077 0 0 46245 48037 0 0 2898 21104 22664 426433 1044778 543306 74816 8227061 9147189 1076239 1213484 7150822 7933705 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 936086 936086 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). 14960 14960 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). 20031 20031 FUNDS TO BE USED FOR THE ARTIST OF THE MID-AMERICA MURAL PROJECT, A COMMUNITY-BASED PUBLIC ART MURAL. 20031 20031 974077 1 1 0 0 0 1 0 0 0 1 1 1 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 19 19 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 LAFE ANDERSON 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 756687 84421 756687 266783 266783 358333 262209 96124 96124 96124 1119594 0 0 362907 936086 936086 37991 37991 44623 44623 3414 3414 1200 1200 3150 3150 2898 2898 9039 9039 1668 1668 TELEPHONE 1840 1840 POSTAGE 1476 1476 INSURANCE 1265 1265 MISCELLANEOUS EXP 128 128 1044778 974077 67803 2898 494289 403426 213627 53169 10582 10582 0 0 6879253 8016675 639892 673919 8227061 9147189 1425 1794 1074814 1211690 1076239 1213484 X 164123 229655 6986699 7704050 7150822 7933705 8227061 9147189 74816 708067 0 X 0 0 0 X 320834 390313 1631794 694828 756687 3794456 320834 390313 1631794 694828 756687 3794456 1992698 1801758 136896 147672 184488 192731 239905 901692 4696148 0.38370 0.39420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 382667 720800 2252783 1 1 3766920 38732 602760 89844 84700 4233868 3470959 63754 398845 87258 79380 3766920 2421751 1213205 -42935 76952 44110 3470959 2095000 120192 305322 82796 15967 2421751 1612052 72796 466849 43518 13179 2095000 1.00000 0 0 10582 10582 0 0 FIXED RATE ANNUITIES 673919 F 673919 FUNDS HELD FOR OTHER ORGANIZATIONS 1211690 1211690 1 CITY OF HASTINGS 220 N HASTINGS AVE HASTINGS NE 68901 476006221 170(C) 20613 N/A FOR CONSTRUCTION OF THE GREENSCAPE PARK PROJECT, 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) 52358 N/A FOR GENERAL OPERATIONS, CAPITAL CAMPAIGN FIRST PRESBYTERIAN CHURCH 621 N LINCOLN AVE HASTINGS NE 68901 470394659 501(C)(3) 22000 N/A FOR GENERAL OPERATIONS HASTINGS MUSEUM FOUNDATION PO BOX 1286 HASTINGS NE 68902 363412275 501(C)(3) 20699 N/A GENERAL OPERATIONS HASTINGS LIBRARY FOUNDATION 517 W 4TH ST HASTINGS NE 68901 470602493 501(C)(3) 14000 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) 16743 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) 25986 N/A CURRENT NEEDS CASA OF SOUTH CENTRAL NEBRASKA 2727 W 2ND STE 410 BURNING NE 68322 205319902 501(C)(3) 12442 N/A GENERAL OPERATIONS, VIDEO PRODUCTION, KIDS IN NEED FUND HASTINGS COLLEGE ALUMNI & FOUNDATION 7TH TURNER HASTINGS NE 68901 510247972 501(C)(3) 29280 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) 22486 N/A GENERAL OPERATIONS, CURRENT NEEDS ASHLAND UNIVERSITY 401 COLLEGE AVE ASHLAND OH 44805 340714626 501(C)(3) 5000 N/A FOR USE TOWARD SPECIAL EDUCATION CASE WESTERN RESERVE 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 10000 N/A THE LIBRARY, SCHOOL OF MEDICINE CLEVELAND INSTITUTE OF MUSIC 11021 EAST BOULEVARD CLEVELAND OH 44106 340714600 501(C)(3) 5000 N/A FOR GENERAL OPERATIONS HAWKEN SCHOOL PO BOX 8002 GATES MILLS OH 44040 340714427 501(C)(3) 5000 N/A FOR THE ARTS PROGRAMS HILLTOP MOTESSORI SCHOOL 209 AUSTINE DR BRATTLEBORO VT 05301 030229430 501(C)(3) 5000 N/A FOR CAPITAL IMPROVEMENTS KIDS AGAINST HUNGER 800 W 3RD ST STE 202 HASTINGS NE 68901 263608318 501(C)(3) 5500 N/A FOR GENERAL OPERATIONS MILTON ACADEMY - THE MOUNTAIN SCHOOL 170 CENTRE ST MILTON MA 02186 042103603 501(C)(3) 5000 N/A DESIGNATED FOR SCHOLARSHIPS VASSAR COLLEGE 124 RAYMOND AVE POUGHKEEPSIE NY 12604 141338587 501(C)(3) 5000 N/A FOR THE SHIVA THEATRE SECOND PRESBYTERIAN CHURCH 400 S ST JOSEPH HASTINGS NE 68901 470408717 501(C)(3) 5181 GENERAL OPERATIONS AMERICAN RED CROSS - CENTRAL PLAINS 404 EAST THIRD STREET GRAND ISLAND NE 68801 530196605 501(C)(3) 11500 CURRENT NEEDS, GENERAL OPERATIONS CENTRAL COMMUNITY COLLEGE FOUNDATION 2727 WEST 2ND ST HASTINGS NE 68901 470728813 501(C)(3) 60000 SCHOLORSHIPS GOOD SAMARITAN VILLAGE OF HASTINGS 708 WEST D ST HASTINGS NE 68901 450228055 501(C)(3) 5181 GENERAL OPERATIONS GRACE UNITED METHODIST CHURCH 1832 W 9TH ST HASTINGS NE 68901 476000971 501(C)(3) 7250 GENERAL OPERATIONS HASTINGS CATHOLIC SCHOOLS PO BOX 1317 HASTINGS NE 68902 476140497 501(C)(3) 5254 GENERAL OPERATIONS HASTINGS FOOD PANTRY PO BOX 216 HASTINGS NE 68902 353215256 501(C)(3) 20000 CURRENT NEEDS HASTINGS MUSEUM 1330 N BURLINGTON AVE HASTINGS NE 68901 476006220 501(C)(3) 5650 GENERAL OPERATIONS HEAD START CHILD & FAMILY DEV PROGRAM 123 N MARIAN RD HASTINGS NE 68901 470773713 501(C)(3) 7500 CURRENT NEEDS MID-AMERICA ARTS ALLIANCE 2018 BALTIMORE AVE KANSAS CITY MO 64108 237303693 501(C)(3) 6000 NEBRASKA MURAL PROJECT AMERICAN RED CROSS - MID RIVERS CHAPTER 415 N KANSAS HASTINGS NE 68901 530196805 501(C)(3) 10000 CURRENT NEEDS OPPORTUNITY HOUSE 726 S BURLINGTON AVE HASTINGS NE 68901 470645229 501(C)(3) 5000 CURRENT NEEDS PRAIRIE LOFT CENTER INC PO BOX 1731 HASTINGS NE 68902 201556250 501(C)(3) 25500 FIRE ALARM SYSTEM, PAVILLION RENTAL, CAPITAL CAMPAIGN, GENERAL OPERATIONS SCOTTISH RITE VALLEY FOUNDATION PO BOX 817 HASTINGS NE 68902 526054737 501(C)(3) 20000 SPEECH THERAPY PROGRAM ST PAULS EPISCOPAL CHURCH 2747 FAIRMOUNT BLVD CLEVELAND OH 44106 340714744 501(C)(3) 5000 CAPITAL CAMPAIGN TEAMMATES 6801 O ST LINCOLN NE 68510 470840990 501(C)(3) 29000 SCHOLORSHIPS THE LISTENING ROOM PO BOX 543 HASTINGS NE 68902 911819190 501(C)(3) 247500 CONSTRUCTION OF THE LARK FACILITY UNIVERSITY OF NEBRASKA FOUNDATION PO BOX 82555 LINCOLN NE 68501 470379839 501(C)(3) 50000 OPHTHALMOLOGY EQUIPMENT FUND FOR EXELLENCE WCPN IDEASTREAM 1375 EUCLID AVE CLEVELAND OH 44115 341943865 501(C)(3) 5000 GENERAL OPERATIONS WESSELS LIVING HISTORY FARM 2451 PARK AVE LINCOLN NE 68502 470843864 501(C)(3) 10000 OTHER NEEDS, THAYER CHURCH WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER ROAD MORELAND HILLS OH 44002 341571233 501(C)(3) 5000 SULPHUR SPRINGS HEADWATERS YWCA OF ADAMS COUNTY 604 N ST JOSEPH HASTINGS NE 68901 470386539 501(C)(3) 5817 NE BIRTHDAY PARTY FOR 4TH GRADERS, GENERAL OPERATIONS 41 1 SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES 22 17960 N/A PAINTING OF DOWNTOWN MURAL - DAVE LOWENSTEIN 1 20031 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 84421 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.