HDR FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HDR FOUNDATION (EIN 46-0961680)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-07
- IRS object ID
- 201442199349100619
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-07T12:34:49-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681545336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460961680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HDR Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HDRF | BusinessNameControlTxt |
| Phone | 4023991000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8404 Indian Hills Dr | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chad M Hartnett | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEYNA C ROUSE | PreparerPersonNm |
| PTIN | P00363036 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $950,674 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $513,781 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $445 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $445 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $445 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $514,226 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $445 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $445 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $20 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $20 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $163,484 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $163,484 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $163,504 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $163,484 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $350,722 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $445 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $445 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $301,952 | CashBOYAmt |
| Cash EOY | $350,034 | CashEOYAmt |
| Cash EOYFMV | $350,034 | CashEOYFMVAmt |
| Pledges Rcvbl | $600,640 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $298,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $600,640 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $600,640 | PledgesRcvblEOYFMVAmt |
| Total Assets BOY | $599,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $950,674 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $950,674 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $301,952 | UnrestrictedBOYAmt |
| Unrestricted EOY | $926,304 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $298,000 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $24,370 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $599,952 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $950,674 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $599,952 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $950,674 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $599,952 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $350,722 | ExcessRevenueOverExpensesAmt |
| Subtotal | $950,674 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $950,674 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9 | SubtotalAmt |
| Tax Based On Investment Income | $9 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $9 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.hdrinc.com/about-hdr/hdr-foundation | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chad Hartnett | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023991000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8404 Indian Hills Dr | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681144098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Relying Current Ntc Dsstr Asst1 | Yes (X) | RelyingCurrentNtcDsstrAsst1Ind |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Eric L Keen | ||||||
| 8404 Indian Hills Dr | Omaha | NE | 681144098 | President | 10.00 | $0 |
| Judith F Webster | ||||||
| 8404 Indian Hills Dr | Omaha | NE | 681144098 | Senior VP | 5.00 | $0 |
| Louis J Pachman | ||||||
| 8404 Indian Hills Dr | Omaha | NE | 681144098 | Secretary | 5.00 | $0 |
| Chad M Hartnett | ||||||
| 8404 Indian Hills Dr | Omaha | NE | 681144098 | Treasurer | 5.00 | $0 |
| Doug Wignall | ||||||
| 8404 Indian Hills Dr | Omaha | NE | 681144098 | Director | 2.00 | $0 |
| Rex Fisher | ||||||
| 8404 Indian Hills Dr | Omaha | NE | 681144098 | Director | 2.00 | $0 |
| Merle Bachman | ||||||
| 8404 Indian Hills Dr | Omaha | NE | 681144098 | Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Provide grants to 501(c)(3) public charities working in the U.S. and abroad that provide charitable services in the areas of engineering, construction, and consulting. | Description1Txt |
| Expenses1 | $55,500 | Expenses1Amt |
| Description2 | Make grants for programs that are directed at creating healthy communities by expanding interest in the fields related to the business of HDR, Inc. | Description2Txt |
| Expenses2 | $107,984 | Expenses2Amt |
| Description3 | Make qualified disaster relief payments to the employees of HDR Inc. and their family members within the meaning of IRC Section 139(b). | Description3Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $317,762 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $317,762 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $317,762 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,766 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $312,996 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,650 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,650 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9 | TotalTaxAmt |
| Distributable Before Adj | $15,641 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,641 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,641 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $163,484 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $163,484 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $163,484 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,641 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $545 | UndistributedIncomePYAmt |
| Qualifying Distributions | $163,484 | QualifyingDistributionsAmt |
| Applied To Year1 | $545 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,641 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $147,298 | RemainingDistriFromCorpusAmt |
| Total Corpus | $147,298 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $147,298 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $147,298 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HDR FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8404 Indian Hills Dr | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681144098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4023991000 | RecipientPhoneNum |
| Form And Info And Materials | ALL APPLICATIONS FOR GRANTS SHOULD BE SUBMITTED VIA THE ORGANIZATION'S WEBSITE AT WWW.HDRINC.COM/about-hdr/hdr-foundation/grants. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS$15,000 - SEPT 1/GRANTS$15,000 - JAN 15 & APR 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRIORITY MAY BE GIVEN TO ORGANIZATIONS WITH WHICH AN HDR EMPLOYEE HAS AN AFFILIATION OR INTEREST. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Friends of the Cedar River Watershe | |||||||
| 6512 23rd Avenue NW | Seattle | WA | 98117 | None | 501(c)(3) | Charitable | $13,000 |
| County of Lake Ind School District | |||||||
| 1640 Highway 2 Ste 200 | Two Harbors | MN | 55616 | None | 501(c)(3) | Charitable | $1,300 |
| Preservation Alliance of New Orlean | |||||||
| 923 Tchoupitoulas St | New Orleans | LA | 70130 | None | 501(c)(3) | Charitable | $7,500 |
| Midtown Neighborhood Alliance | |||||||
| 115 S 49th Ave | Omaha | NE | 68132 | None | 501(c)(3) | Charitable | $5,000 |
| San Diego State University Foundati | |||||||
| 5250 Campanile Drive | San Diego | CA | 92182 | None | 501(c)(3) | Charitable | $10,000 |
| SF Bicycle Coalition Education Fund | |||||||
| 833 Market Street 10th Floor | San Francisco | CA | 94103 | None | 501(c)(3) | Charitable | $5,000 |
| Elementary Institute of Science | |||||||
| 608 51st Street | San Diego | CA | 92114 | None | 501(c)(3) | Charitable | $10,000 |
| Sweet Dream in a Bag Inc | |||||||
| 886 E Costilla Way | Centennial | CO | 80122 | None | 501(c)(3) | Charitable | $5,000 |
| Girls on the Run of Central Illinoi | |||||||
| 907 Clocktower Drive | Springfield | IL | 62704 | None | 501(c)(3) | Charitable | $13,500 |
| Lower Columbia Estuary Partnership | |||||||
| 811 SW Naito Parkway 410 | Portland | OR | 97204 | None | 501(c)(3) | Charitable | $28,184 |
| Greater Minneapolis Crisis Nursery | |||||||
| 5400 Glenwood Avenue | Golden Valley | MN | 55422 | None | 501(c)(3) | Charitable | $15,000 |
| Center for Environmental Health | |||||||
| 2201 Broadway Ste 302 | Oakland | CA | 94612 | None | 501(c)(3) | Charitable | $25,000 |
| Omaha Healthy Kids Alliance | |||||||
| 5006 Underwood Avenue | Omaha | NE | 68132 | None | 501(c)(3) | Charitable | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $163,484 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $445 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $445 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|---|
| HDR Inc | |||||||
| 1 | 8404 Indian Hills Dr | Omaha | NE | 681144049 | $300,000 | Yes (X) | |
| GEORGE A LITTLE | |||||||
| 2 | 112 S 92ND STREET | OMAHA | NE | 68114 | $12,305 | Yes (X) | |
| TIMOTHY J CONNOLLY | |||||||
| 3 | 17908 PINE STREET | OMAHA | NE | 68130 | $8,070 | Yes (X) | |
| ERIC L KEEN | |||||||
| 4 | 3867 SOUTH 175TH AVENUE | OMAHA | NE | 68130 | $7,278 | Yes (X) | |
| LAURIE L RODEN | |||||||
| 5 | 217 E LEISURE LANE | PHOENIX | AZ | 85086 | $7,327 | Yes (X) | |
| TODD A TIERNEY | |||||||
| 6 | 76 AMBER DRIVE | SAN FRANCISCO | CA | 94131 | $7,369 | Yes (X) | |
| GARY BLEEKER | |||||||
| 7 | 410 2ND AVE SOUTH 111 | KIRKLAND | WA | 98033 | $52,000 | Yes (X) | |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Revenue And Expenses Per Books | $20 | RevenueAndExpensesPerBooksAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| HDR Inc | |||
| 8404 Indian Hills Dr | Omaha | NE | 681144049 |
| GARY BLEEKER | |||
| 410 2ND AVE SOUTH 111 | KIRKLAND | WA | 98033 |
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