2012-05-15T10:54:10-05:00 2011-12-31 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2011-01-01 363569968 HASTINGS COMMUNITY FOUNDATION INC HAST 4024625152 PO BOX 703 HASTINGS NE 68902 MARILYN M NIELSEN 4024625152 2012-05-14 1 MICHAEL A WALENZ CPA P00075231 4024624154 2012-05-07 2011 2016-02-24 21:20:13Z MARILYN M NIELSEN PO BOX 703 HASTINGS NE 68902 5569963 0 X N/A X 1988 NE COMMUNITY FOUNDATION 18 18 2 0 0 0 390314 1631794 0 0 147040 538426 0 0 537354 2170220 461153 561633 0 0 43561 44376 0 0 2624 24042 18524 528756 624533 8598 1545687 6139364 7190507 933702 994957 5205662 6195550 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 537383 537383 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 TESTOR. THESE PURPOSES ARE DEFINED IN REG. 1.501(C)(3) - 1(D). 20250 20250 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). 561633 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 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 1.00 X 0 0 0 GAYLE MCCLURE 3.00 X X 0 0 0 D CHARLES SHOEMAKER 2.00 X X 0 0 0 MARILYN NIELSEN 2.00 X X 0 0 0 JOHN C OSBORNE 1.00 X 0 0 0 MARTHA BOYD 1.00 X 0 0 0 JAMES THOM 1.00 X 0 0 0 JOHN CROWLEY 1.00 X 0 0 0 BETH ROBERTSON 1.00 X 0 0 0 CHARLES HASTINGS 1.00 X X 0 0 0 JOHN QUIRK 2.00 X X 0 0 0 GARY ANDERSON 1.00 X 0 0 0 DONAVAN B FOOTE 1.00 X 0 0 0 PAULA BEIROW 1.00 X 0 0 0 LAFE ANDERSON 1.00 X 0 0 0 JIM GUTHMANN 1.00 X 0 0 0 CHERYL LOCKWOOD 1.00 X 0 0 0 DEAN MOORS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1631794 65441 1631794 216037 216037 3722132 3399743 322389 322389 322389 2170220 0 0 538426 537383 537383 24250 24250 41222 41222 3154 3154 1200 1200 2950 2950 2624 2624 3831 3831 3000 3000 53 53 INSURANCE 2147 2147 TELEPHONE 1693 1693 POSTAGE 915 915 MISCELLANEOUS EXP 111 111 624533 561633 60276 2624 128920 263769 92683 126272 10582 10582 0 0 5915070 6190201 607495 2691 2770 6139364 7190507 1150 1140 932552 993817 933702 994957 X 68802 81134 5136860 6114416 5205662 6195550 6139364 7190507 X 1545687 -555799 X 0 0 0 X 691213 624003 320834 390313 1631794 3658157 691213 624003 320834 390313 1631794 3658157 1732825 1925332 270372 207265 136896 147672 184488 946693 4604850 0.41810 0.54960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 257964 323643 1899528 1 1 2421751 1213205 -42935 76952 44110 3470959 2095000 120192 305322 82796 15967 2421751 1612052 72796 466849 43518 13179 2095000 2060237 162040 -558589 35314 1543 14779 1612052 1.00000 0 0 10582 10582 0 0 FIXED RATE ANNUITIES 607495 F 607495 FUNDS HELD FOR OTHER ORGANIZATIONS 993817 993817 1 CITY OF HASTINGS 220 N HASTINGS AVE HASTINGS NE 68901 476006221 170(C) 47244 N/A FOR CONSTRUCTION OF THE GREENSCAPE PARK PROJECT, CONSTRUCTION OF THE VETERANS MONUMENT, CONSTRUCTION OF THE SPLASH PAD, AND CONSTRUCTION OF HIGHLAND PARK ARBORETUM CLEVELAND INSTITUTE OF MUSIC 11021 EAST BOULEVARD CLEVELAND OH 44106 340714600 501(C)(3) 5000 N/A FOR GENERAL OPERATIONS CLEVELAND MUSEUM OF ART 11150 EAST BOULEVARD CLEVELAND OH 44106 340714336 501(C)(3) 10000 N/A FOR BUILDING FUND AND DIRECTOR'S CIRCLE CLEVELAND ORCHESTRA 11001 EUCLID AVE CLEVELAND OH 44106 340714468 501(C)(3) 10000 N/A FOR GENERAL OPERATIONS ASHLAND UNIVERSITY 401 COLLEGE AVE ASHLAND OH 44805 340714626 501(C)(3) 5000 N/A FOR USE TOWARD SPECIAL EDUCATION HASTINGS FAMILY YMCA 1430 W 16TH ST HASTINGS NE 68901 470376607 501(C)(3) 41690 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 MONTESSORI SCHOOL 209 AUSTINE DR BRATTLEBORO VT 05301 030229430 501(C)(3) 5000 N/A FOR CAPITAL IMPROVEMENTS VASSAR COLLEGE 124 RAYMOND AVE POUGHKEEPSIE NY 12604 141338587 501(C)(3) 5000 N/A FOR THE SHIVA THEATRE CLEVELAND PUBLIC RADIO 3100 CHESTER AVE CLEVELAND OH 44114 341200504 501(C)(3) 5000 N/A FOR DEVELOPMENT PURPOSES PRAIRIE LOFT CENTER PO BOX 1731 HASTINGS NE 68902 201556250 501(C)(3) 15750 N/A FOR BARN RENOVATIONS CASE WESTERN RESERVE 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 5000 N/A FOR THE SCHOOL OF ARTS & SCIENCES FIRST PRESBYTERIAN CHURCH 621 N LINCOLN AVE HASTINGS NE 68901 470394659 501(C)(3) 12000 N/A FOR GENERAL OPERATIONS & BUILDING FUND MILTON ACADEMY - THE MOUNTAIN SCHOOL 170 CENTRE ST MILTON MA 02186 042103603 501(C)(3) 5000 N/A DESIGNATED FOR SCHOLARSHIPS HASTINGS COLLEGE FOUNDATION 7TH TURNER HASTINGS NE 68901 510247972 501(C)(3) 15468 N/A FOR GENERAL OPERATIONS HASTINGS MUSEUM FOUNDATION 1330 N BURLINGTON AVE HASTINGS NE 68901 476006220 501(C)(3) 13913 N/A CHILDREN OF MIGRANT WORKERS PROGRAM, GENERAL OPERATIONS HASTINGS LIBRARY FOUNDATION 517 W 4TH ST HASTINGS NE 68901 470602493 501(C)(3) 32531 N/A LIBRARY RENOVATION FUND, GENERAL OPERATIONS HASTINGS PUBLIC SCHOOLS FOUNDATION 1924 WEST A ST HASTINGS NE 68901 470713997 501(C)(3) 8750 N/A BRICK SIGN, SCHOLARSHIPS, GENERAL OPERATIONS SALVATION ARMY 400 S BURLINGTON AVE HASTINGS NE 68901 135562361 501(C)(3) 20337 N/A GENERAL OPERATIONS ST PAUL'S EPISCOPAL CHURCH 2747 FAIRMONT BLVD CLEVELAND OH 44106 340714744 501(C)(3) 5000 N/A CAPITAL ADDITIONS AMERICAN RED CROSS - MID-RIVERS CHAPTER 415 N KANSAS HASTINGS NE 68901 530196805 501(C)(3) 6000 N/A CURRENT NEEDS CENTRAL COMMUNITY COLLEGE FOUNDATION 2727 WEST 2ND ST HASTINGS NE 68901 470728813 501(C)(3) 30837 N/A DESIGNATED FOR SCHOLARSHIPS CROSSROADS CENTER RESCUE MISSION 702 W 14TH ST HASTINGS NE 68901 470700215 501(C)(3) 15837 N/A CURRENT NEEDS HASTINGS CATHOLIC SCHOOLS 111 N BURLINGTON AVE HASTINGS NE 68901 363336517 501(C)(3) 5221 N/A GENERAL OPERATIONS HASTINGS FOOD PANTRY 400 S BURLINGTON AVE HASTINGS NE 68901 353215256 501(C)(3) 10500 N/A CURRENT NEEDS KIDS AGAINST HUNGER 800 W 3RD ST STE 202 HASTINGS NE 68901 263608318 501(C)(3) 7000 N/A GENERAL OPERATIONS SOUTH CENTRAL BEHAVIORAL SERVICES - OPPORTUNITY HOUSE 724 S BURLINGTON AVE HASTINGS NE 68901 999999999 501(C)(3) 5000 N/A CURRENT NEEDS PLATTE VALLEY YOUTH FOR CHRIST 304 N COLORADO AVE HASTINGS NE 68901 470591371 501(C)(3) 6100 N/A GENERAL OPERATIONS SCOTTISH RITE VALLEY FOUNDATION PO BOX 817 HASTINGS NE 68902 470779515 501(C)(3) 11000 N/A GENERAL OPERATIONS SECOND PRESBYTERIAN CHURCH 400 S ST JOSEPH AVE HASTINGS NE 68901 470408717 501(C)(3) 100000 N/A GENERAL OPERATIONS UNIVERSITY OF NEBRASKA FOUNDATION PO BOX 82555 LINCOLN NE 68501 470379839 501(C)(3) 5947 N/A KOEFOOT RURAL HEALTH AWARD, SORRELL CENTER FOR HEALTH EDUCATION 31 SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES 36 24250 N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 3 65441 FMV ON DATE OF CONTRIBUT 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -555,799.