2024-11-12T12:15:17-06:00 2023-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-01-01 260494022 NORTHSTAR FOUNDATION NORT 4026146360 4242 NORTH 49TH AVENUE OMAHA NE 68104 SCOTT HAZELRIGG PRESIDENT 4026146360 2024-11-12 1 0 HANNAH GOSCHA P02133534 4024968800 2024-11-09 2023 2024-10-15 13:58:12Z SCOTT HAZELRIGG PO BOX 4817 OMAHA NE 68104 7595515 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 12 108 110 0 0 3044613 4928631 19928 16695 120096 579373 -19934 -34507 3164703 5490192 0 0 0 0 2003127 2377606 0 0 476799 2122495 2426851 4125622 4804457 -960919 685735 35952077 36997658 168674 260047 35783403 36737611 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 3610190 51035 PROMOTE THE EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF YOUNG MEN. 3610190 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 28 0 1 108 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 SCOTT SEMRAD CHAIRMAN 1.00 X X 0 0 0 ANTHONY ANDERSON VICE CHAIRMAN 1.00 X X 0 0 0 SCOTT HAZELRIGG JD PRESIDENT 60.00 X X 219327 0 15089 MARK BRASEE JD TREASURER 1.00 X X 0 0 0 BETSY MARKIN SECRETARY 1.00 X X 0 0 0 ROY PATTERSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 RYAN DOWNS JD DIRECTOR 1.00 X 0 0 0 DEANNE FAIRFIELD DIRECTOR 1.00 X 0 0 0 JOHN 'BUZZ' GARLOCK DIRECTOR 1.00 X 0 0 0 ALEX HARRINGTON DIRECTOR 1.00 X 0 0 0 EMILY MWAJA DIRECTOR 1.00 X 0 0 0 KIM ROWELL DIRECTOR 1.00 X 0 0 0 LEE STUART DIRECTOR 1.00 X 0 0 0 MARIA MALNACK DIRECTOR OF FINANCE 50.00 X 109186 0 3371 328513 0 18460 2 0 1 0 0 177986 110611 4640034 92746 4928631 PROGRAM REGISTRATION FEES 541200 16695 16695 16695 302279 302279 2313570 2036476 277094 277094 277094 0 177986 68847 -68847 -68847 MISCELLANEOUS INCOME 900099 34340 34340 34340 5490192 51035 0 510526 X 234416 117208 58604 58604 1877477 1403355 321537 152585 16406 11812 2953 1641 87432 64006 16002 7424 161875 116550 29137 16188 95333 56801 38532 14199 14199 41835 454 116 41265 13140 10511 1972 657 62785 50228 5284 7273 99 99 7551 6041 1133 377 1000101 800081 150015 50005 96499 77694 13878 4927 REPAIRS & MAINTENANCE 250071 218728 23507 7836 TRANSPORTATION 109836 109836 CONTRACT LABOR 104046 14046 90000 STAFF AND STUDENTS FOOD 99437 99437 531919 453303 40599 38017 4804457 3610190 717468 476799 1385303 709156 896446 825000 2519900 1816000 2250 0 1116 1170 31480952 5269109 24234442 26211843 6888009 7413699 24611 20790 35952077 36997658 168674 260047 168674 260047 X 28279680 30213619 7503723 6523992 35783403 36737611 35952077 36997658 685735 268473 0 X X 0 1 X 1 0 X 3516206 6372417 5077955 3044613 4928631 22939822 3516206 6372417 5077955 3044613 4928631 22939822 7085034 15854788 189538 173134 159306 187369 302279 1011626 8991 289400 12440 21553 34340 366724 24318172 174052 0.65200 0.52040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6888009 802928 277238 7413699 7858798 -806528 150000 14261 6888009 7171071 842560 139500 15333 7858798 6588889 597613 15431 7171071 5745185 941874 82715 15455 6588889 0 0 4962098 4962098 24255381 3483537 20771844 1434400 1300577 133823 829073 484995 344078 26211843 X 5744466 268473 268473 5475993 14199 14199 5490192 4790258 0 4790258 14199 14199 4804457 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 177986 177986 68847 177986 177986 68847 68847 -68847 X 0 0 0 0 0 0 0 0 0 SCOTT HAZELRIGG JD PRESIDENT 189327 0 30000 0 0 0 0 0 15089 0 234416 0 0 0 X 1 77746 FAIR MARKET VALUE X SPEAKER FEE & TRAVEL ACCOMODATIONS 1 15000 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 ACADEMIC SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 88,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 744. TOTAL EXPENSES 89,094. UTILITIES: PROGRAM SERVICE EXPENSES 66,126. MANAGEMENT AND GENERAL EXPENSES 12,399. FUNDRAISING EXPENSES 4,132. TOTAL EXPENSES 82,657. LEAGUE EXPENSES: PROGRAM SERVICE EXPENSES 55,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,754. SECURITY: PROGRAM SERVICE EXPENSES 38,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,451. PROGRAM EVALUATION: PROGRAM SERVICE EXPENSES 33,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,896. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,641. MANAGEMENT AND GENERAL EXPENSES 5,651. FUNDRAISING EXPENSES 15,009. TOTAL EXPENSES 26,301. RECRUITMENT EXPENSES: PROGRAM SERVICE EXPENSES 22,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,005. FIELD TRIP EXPENSE: PROGRAM SERVICE EXPENSES 20,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,389. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,076. MANAGEMENT AND GENERAL EXPENSES 5,416. FUNDRAISING EXPENSES 3,111. TOTAL EXPENSES 18,603. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 18,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,597. STUDENT EMERGENCY FUND EXPENSE: PROGRAM SERVICE EXPENSES 17,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,776. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 12,911. MANAGEMENT AND GENERAL EXPENSES 2,421. FUNDRAISING EXPENSES 807. TOTAL EXPENSES 16,139. PRINTING: PROGRAM SERVICE EXPENSES 2,215. MANAGEMENT AND GENERAL EXPENSES 8,842. FUNDRAISING EXPENSES 4,563. TOTAL EXPENSES 15,620. BANK CHARGES: PROGRAM SERVICE EXPENSES 11,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,827. TOTAL EXPENSES 15,319. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 12,218. MANAGEMENT AND GENERAL EXPENSES 1,816. FUNDRAISING EXPENSES 605. TOTAL EXPENSES 14,639. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 12,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,484. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,503. MANAGEMENT AND GENERAL EXPENSES 2,904. FUNDRAISING EXPENSES 2,645. TOTAL EXPENSES 10,052. GUILD EXPENSES: PROGRAM SERVICE EXPENSES 4,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,935. ATHLETIC SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 4,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,930. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,028. MANAGEMENT AND GENERAL EXPENSES 1,028. FUNDRAISING EXPENSES 2,208. TOTAL EXPENSES 4,264. SUMMER SCHOOL: PROGRAM SERVICE EXPENSES 3,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,191. CELL PHONE: PROGRAM SERVICE EXPENSES 1,954. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 366. TOTAL EXPENSES 2,442. COMMUNITY GARDEN EXPENSE: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. ADVENTURE EXPENSE: PROGRAM SERVICE EXPENSES 1,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,653. ROPES COURSE MAINTENANCE: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 0 4858 NORTHSTAR FOUNDATION