2023-08-25T11:43:57-05:00 2022-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-01-01 260494022 NORTHSTAR FOUNDATION NORT 4026146360 4242 NORTH 49TH AVENUE OMAHA NE 68104 SCOTT HAZELRIGG PRESIDENT 4026146360 2023-07-19 1 SCOTT HAZELRIGG 999009999 0 HANNAH GOSCHA P02133534 4024968800 2023-07-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT HAZELRIGG PO BOX 4817 OMAHA NE 68104 5300781 0 X WWW.NORTHSTAR360.ORG X 2007 NE TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES, AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE, AND SERVICE TO THE COMMUNITY. 13 12 100 229 0 0 5077955 3044613 75101 19928 596633 120096 65198 -19934 5814887 3164703 0 0 0 0 1668615 2003127 0 0 586080 1817340 2122495 3485955 4125622 2328932 -960919 38718307 35952077 1056558 168674 37661749 35783403 TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY. 0 0 3004868 41481 PROMOTE THE EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF YOUNG MEN. 3004868 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 13 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MARIA MALNACK 4026146360 4242 N 49TH AVE OMAHA NE 68104 KIM ROWELL DIRECTOR 1.00 X 0 0 0 JOHN 'BUZZ' GARLOCK DIRECTOR 1.00 X 0 0 0 SUSIE BUFFETT SECRETARY 1.00 X X 0 0 0 ROY PATTERSON CHAIRMAN 1.00 X X 0 0 0 DEANNE FAIRFIELD DIRECTOR 1.00 X 0 0 0 RYAN DOWNS JD DIRECTOR 1.00 X 0 0 0 ANTHONY ANDERSON DIRECTOR 1.00 X 0 0 0 SCOTT SEMRAD TREASURER 1.00 X X 0 0 0 BETSY MARKIN DIRECTOR 1.00 X 0 0 0 MARK BRASEE JD DIRECTOR 1.00 X 0 0 0 LEE STUART DIRECTOR 1.00 X 0 0 0 THOMAS LEE DIRECTOR 1.00 X 0 0 0 SCOTT HAZELRIGG JD PRESIDENT 60.00 X 211573 0 14673 MARIA MALNACK DIRECTOR OF FINANCE 50.00 X 109634 0 10027 321207 0 24700 2 0 1 0 0 162475 155892 2726246 100041 3044613 PROGRAM REGISTRATION FEES 541200 19928 19928 19928 187369 187369 2014642 2081915 -67273 -67273 -67273 12676 162475 54163 -41487 -41487 MISCELLANEOUS INCOME 900099 21553 21553 21553 3164703 41481 0 78609 X 321208 160604 80302 80302 1401653 894757 193949 312947 17371 10549 2803 4019 131316 82196 20182 28938 131579 80579 20954 30046 31290 31290 14262 14262 27192 21432 5760 10062 8050 1509 503 54387 44167 2555 7665 99 99 10659 3755 279 6625 18672 14937 2801 934 886323 709221 132826 44276 90044 72695 11676 5673 REPAIRS & MAINTENANCE 203936 163149 30590 10197 STAFF AND STUDENTS FOOD 118584 118584 TRANSPORTATION 115493 115493 UTILITIES 77338 61870 3867 11601 464154 411441 16119 36594 4125622 3004868 534674 586080 2001763 1385303 722664 896446 3556700 2519900 2889 2250 1116 1116 28507271 4272829 24545945 24234442 7858798 6888009 28432 24611 38718307 35952077 108144 168674 948414 0 1056558 168674 X 29304232 28279680 8357517 7503723 37661749 35783403 38718307 35952077 -960919 -917427 0 X 0 1 X 1 0 X 12551320 3516206 6372417 5077955 3044613 30562511 12551320 3516206 6372417 5077955 3044613 30562511 14054294 16508217 110677 189538 173134 159306 187369 820024 4407 8991 289400 12440 21553 336791 31719326 256555 0.52040 0.49790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7858798 -806528 150000 14261 6888009 7171071 842560 139500 15333 7858798 6588889 597613 15431 7171071 5745185 941874 82715 15455 6588889 2121020 4000000 -268728 95800 11307 5745185 0 0 2291525 2291525 24098124 2966927 21131197 1363710 898815 464895 753912 407087 346825 24234442 X 2233014 -917427 -917427 3150441 14262 14262 3164703 4111360 0 4111360 14262 14262 4125622 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. CLIMB HIGHER LUNCHEON 175151 162475 12676 54163 175151 162475 12676 54163 54163 -41487 X 0 0 0 0 0 0 0 0 0 SCOTT HAZELRIGG JD PRESIDENT 181573 0 30000 0 0 0 5516 0 9157 0 226246 0 0 0 X 1 91441 FAIR MARKET VALUE X MATERIAL & LABOR FOR CONCESSION STAND REMODEL 1 8600 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF THE 990 RETURN IS PROVIDED TO EACH MEMBER OF THE AUDIT & FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ALL CONFLICT STATEMENTS SIGNED ANNUALLY BY BOARD MEMBERS AND MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT'S SALARY DETERMINED BASED ON INFORMAL SURVEY OF SIMILAR NON-PROFIT ORGANIZATIONS IN OMAHA, NEBRASKA. THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,000. LEAGUE EXPENSES: PROGRAM SERVICE EXPENSES 61,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,454. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 28,128. MANAGEMENT AND GENERAL EXPENSES 7,473. FUNDRAISING EXPENSES 10,716. TOTAL EXPENSES 46,317. ACADEMIC SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 38,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,259. PROGRAM EVALUATION: PROGRAM SERVICE EXPENSES 38,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,063. RECRUITMENT EXPENSES: PROGRAM SERVICE EXPENSES 26,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,282. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,780. MANAGEMENT AND GENERAL EXPENSES 3,354. FUNDRAISING EXPENSES 12,911. TOTAL EXPENSES 21,045. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 19,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,829. PRINTING: PROGRAM SERVICE EXPENSES 8,230. MANAGEMENT AND GENERAL EXPENSES 3,815. FUNDRAISING EXPENSES 5,812. TOTAL EXPENSES 17,857. BANK CHARGES: PROGRAM SERVICE EXPENSES 12,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,254. TOTAL EXPENSES 17,138. STUDENT EMERGENCY FUND EXPENSE: PROGRAM SERVICE EXPENSES 16,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,858. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,150. SUMMER SCHOOL: PROGRAM SERVICE EXPENSES 13,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,335. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 12,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,750. PROGRAM & STAFF FEES: PROGRAM SERVICE EXPENSES 11,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,452. SECURITY: PROGRAM SERVICE EXPENSES 8,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,671. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 6,086. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 621. TOTAL EXPENSES 6,914. ADVENTURE EXPENSE: PROGRAM SERVICE EXPENSES 5,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,434. GUILD EXPENSES: PROGRAM SERVICE EXPENSES 5,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,410. FIELD TRIP EXPENSE: PROGRAM SERVICE EXPENSES 4,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,452. ATHLETIC SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 4,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,156. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 599. MANAGEMENT AND GENERAL EXPENSES 1,270. FUNDRAISING EXPENSES 2,280. TOTAL EXPENSES 4,149. ROPES COURSE MAINTENANCE: PROGRAM SERVICE EXPENSES 1,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,311. COMMUNITY GARDEN EXPENSE: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. COVID-RELATED: PROGRAM SERVICE EXPENSES 1,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084. COURSE SUPPLIES: PROGRAM SERVICE EXPENSES 609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. HIGH ROPES CHALLENGE LLC PO BOX 4817 OMAHA NE 68104 ROPES COURSE PURCHASE NE 0 0 NORTHSTAR FOUNDATION NORTH 48TH LLC PO BOX 4817 OMAHA NE 68104 LAND PURCHASE NE 0 0 NORTHSTAR FOUNDATION OUTWARD BOUND OMAHA LLC PO BOX 4817 OMAHA NE 68104 OPERATE PROGRAM ACTIVITIES OF OUTWARD BOUND OMAHA NE 25000 4109 NORTHSTAR FOUNDATION