2024-11-15T12:59:04-06:00 2023-12-31 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2023-01-01 363569968 HASTINGS COMMUNITY FOUNDATION INC HAST 4024625152 PO BOX 703 HASTINGS NE 68902 ROGER DOERR TREASURER 4024625152 2024-11-15 1 1 ADAM V JACOBITZ CPA P00478076 4024624154 2024-11-15 2023 2024-10-15 13:58:12Z ROGER DOERR PO BOX 703 HASTINGS NE 68902 12333181 0 X WWW.HASTINGSCOMMUNITYFOUNDATION.ORG X 1988 NE COMMUNITY FOUNDATION 18 17 3 0 0 0 2039990 2828934 0 0 -586906 257644 0 0 1453084 3086578 2756386 2677014 0 0 143022 163590 0 0 29424 61340 132989 2960748 2973593 -1507664 112985 14500500 16185855 1010472 1050403 13490028 15135452 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 2650497 2650497 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). 17500 17500 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). 2500 2500 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). 6517 6517 FUNDS USED TO REIMBURSE SADDLE UP CLUB LEADERS SINCE THE FOUNDATION ACTS AS THE FISCAL SPONSOR FOR THE ORGANIZATION. ACTIVITY DESIGNED TO FURTHER COMMUNITY FELLOWSHIP. 6517 6517 2677014 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 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 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CORE CPAS PC 4024624154 747 N BURLINGTON AVE STE 401 HASTINGS NE 68901 D CHARLES SHOEMAKER DIRECTOR 1.00 X 0 0 0 BRANDEE SCHRAM DIRECTOR 1.00 X 0 0 0 ADAM JACOBITZ DIRECTOR 2.00 X 0 0 0 COLLEEN ADAM DIRECTOR 1.00 X 0 0 0 CHERYL LOCKWOOD DIRECTOR 1.00 X 0 0 0 DEAN MOORS PRESIDENT 3.00 X X 0 0 0 MIKE NEVRIVY DIRECTOR 1.00 X 0 0 0 HAULI SABATKA DIRECTOR 1.00 X 0 0 0 JESSI HOEFT VICE-PRESIDENT 2.00 X X 0 0 0 SCOTT KVOLS VICE-PRESIDENT 2.00 X X 0 0 0 AARON SCHARDT DIRECTOR 1.00 X 0 0 0 STEPHANIE BLISS DIRECTOR 13.00 X 15323 0 0 MATTHEW BAACK SECRETARY 2.00 X X 0 0 0 ROGER DOERR TREASURER 2.00 X X 0 0 0 DAVID RIPPE DIRECTOR 1.00 X 0 0 0 DANIEL PETERS EXECUTIVE DIRECTOR 40.00 X 84000 0 5975 RYAN SAMUELSON DIRECTOR 1.00 X 0 0 0 AMY SKALKA DIRECTOR 1.00 X 0 0 0 JEFF KULLY DIRECTOR 1.00 X 0 0 0 99323 0 5975 0 0 0 0 0 2828934 664480 2828934 469467 469467 9034780 9246603 -211823 -211823 -211823 3086578 0 0 257644 2650497 2650497 26517 26517 99323 89391 9932 47092 42382 4710 5975 5377 598 11200 10080 1120 4207 4207 3000 3000 73728 73728 13064 13064 24358 24358 3000 3000 265 265 1443 1443 2066 2066 POSTAGE 3382 3382 TELEPHONE 2722 2722 EQUIPMENT RENT 1397 1397 CREDIT CARD FEE 354 354 3 3 2973593 2677014 267155 29424 408204 269236 10582 10582 0 0 14092296 15891760 0 24859 14500500 16185855 11118 3613 999354 1046790 1010472 1050403 X 7491682 156748 5998346 14978704 13490028 15135452 14500500 16185855 112985 1596333 -63894 0 X X 0 1 X 1 0 X 2055855 1769836 5115353 2039990 2828934 13809968 2055855 1769836 5115353 2039990 2828934 13809968 4667527 9142441 407634 317037 398167 248067 257644 1628549 15438517 0.59220 0.52180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 888054 1116847 7303810 1 1 0 4998992 763414 802307 249486 30650 6284577 6077243 65607 -911453 201935 30470 4998992 5597892 98138 668732 249177 38342 6077243 5175645 63380 645081 165764 120450 5597892 4436515 60058 890300 93851 117377 5175645 1.00000 0 0 10582 10582 0 0 FUNDS HELD FOR OTHER ORGANIZATIONS 1046790 1046790 4816668 1596333 7485 200000 1803818 3012850 73728 73728 3086578 2989350 7485 82000 89485 2899865 73728 73728 2973593 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION - PLEDGES RECEIVABLE 200,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION - GRANTS PAYABLE 82,000. 1 CITY OF HASTINGS 220 N HASTINGS AVE HASTINGS NE 68901 476006221 170(C) 5721 0 N/A FOR CAPITAL PROJECTS AND COMMUNITY GRANTS HASTINGS FAMILY YMCA 1430 W 16TH ST HASTINGS NE 68901 470376607 501(C)(3) 161546 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN FIRST PRESBYTERIAN CHURCH 621 N LINCOLN AVE HASTINGS NE 68901 470710307 501(C)(3) 196400 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN HASTINGS MUSEUM FOUNDATION PO BOX 1286 HASTINGS NE 68902 363412275 501(C)(3) 40745 0 N/A GENERAL OPERATIONS HASTINGS PUBLIC SCHOOLS FOUNDATION 1924 WEST A ST HASTINGS NE 68901 470713997 501(C)(3) 53124 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN CROSSROADS MISSION AVENUE 702 W 14TH ST HASTINGS NE 68901 470700215 501(C)(3) 32937 0 N/A CURRENT NEEDS CASA OF SOUTH CENTRAL NEBRASKA 2727 W 2ND STE 410 BRUNING NE 68322 205319902 501(C)(3) 23153 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN HASTINGS COLLEGE FOUNDATION 710 N TURNER AVE HASTINGS NE 68901 510247972 501(C)(3) 133776 0 N/A GENERAL OPERATIONS, DEFERRED MAINTENANCE, SCHOLARSHIPS, CAPITAL CAMPAIGN THE SALVATION ARMY 400 S BURLINGTON AVE HASTINGS NE 68901 362167910 501(C)(3) 15598 0 N/A GENERAL OPERATIONS, CURRENT NEEDS CENTRAL COMMUNITY COLLEGE FOUNDATION 201 FOUNDATION PLACE STE 200 HASTINGS NE 68901 470728813 501(C)(3) 57896 0 N/A SCHOLORSHIPS, CAPITAL CAMPAIGN HASTINGS CATHOLIC SCHOOLS FOUNDATION 604 N ST JOSEPH HASTINGS NE 68901 363336517 501(C)(3) 304428 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN PRAIRIE LOFT CENTER INC PO BOX 1731 HASTINGS NE 68902 201556250 501(C)(3) 19477 0 N/A GENERAL OPERATIONS HASTINGS SYMPHONY ORCHESTRA PO BOX 597 HASTINGS NE 68902 477428196 501(C)(3) 17033 0 N/A GENERAL OPERATIONS MARYLAND LIVING CENTER 724 W 7TH ST HASTINGS NE 68901 205319902 501(C)(3) 15111 0 N/A GENERAL OPERATIONS ST CECILIA CATHOLIC CHURCH 301 WEST 7TH ST HASTINGS NE 68901 470494066 501(C)(3) 50000 0 N/A GENERAL OPERATIONS UNITED WAY OF SOUTH CENTRAL NEBRASKA 301 S BURLINGTON AVE HASTINGS NE 68901 470402359 501(C)(3) 38045 0 N/A GENERAL OPERATIONS SECOND PRESBYTERIAN CHURCH 400 S SAINT JOSEPH AVE HASTINGS NE 68901 470408717 501(C)(3) 35419 0 N/A GENERAL OPERATIONS TEAMMATES 1515 W 8TH ST HASTINGS NE 68901 900057386 501(C)(3) 6512 0 N/A GENERAL OPERATIONS MARY LANNING HEALTHCARE FOUNDATION 741 N DENVER HASTINGS NE 68901 470800042 501(C)(3) 65637 0 N/A GENERAL OPERATIONS GOOD SAMARITAN VILLAGE OF HASTINGS 926 EAST E STREET HASTINGS NE 68901 450228055 501(C)(3) 9223 0 N/A GENERAL OPERATIONS HABITAT FOR HUMANITY PO BOX 856 HASTINGS NE 68902 470764113 501(C)(3) 30165 0 N/A GENERAL OPERATIONS HEARTS AND HANDS AGAINST HUNGER 800 W 3RD ST STE 202 HASTINGS NE 68901 263608318 501(C)(3) 18030 0 N/A GENERAL OPERATIONS MENTORINGWORKS 223 EAST 14TH ST STE 260 HASTINGS NE 68901 476028480 501(C)(3) 5798 0 N/A GENERAL OPERATIONS SCOTTISH RITE VALLEY FOUNDATION 411 N HASTINGS AVE HASTINGS NE 68901 470779515 501(C)(3) 10061 0 N/A GENERAL OPERATIONS FOOD 4 THOUGHT 710 N TURNER AVE HASTINGS NE 68901 470376525 501(C)(3) 7809 0 N/A GENERAL OPERATIONS HEARTLAND PET CONNECTION 1807 W J ST HASTINGS NE 68901 460846489 501(C)(3) 18363 0 N/A GENERAL OPERATIONS PLATTE VALLEY YOUTH FOR CHRIST 2501 W 2ND ST HASTINGS NE 68901 470591371 501(C)(3) 38660 0 N/A GENERAL OPERATIONS REVIVE MINISTRIES 835 S BURLINGTON AVE STE 115 HASTINGS NE 68901 261856136 501(C)(3) 25864 0 N/A GENERAL OPERATIONS CATHOLIC SOCIAL SERVICES 515 W 3RD HASTINGS NE 68901 470751554 501(C)(3) 33708 0 N/A GENERAL OPERATIONS YWCA OF ADAMS COUNTY 2525 W 2ND ST STE 110 HASTINGS NE 68901 470386539 501(C)(3) 16330 0 N/A GENERAL OPERATIONS START OVER ROVER 134 N BARNES AVE HASTINGS NE 68901 452097197 501(C)(3) 49061 0 N/A GENERAL OPERATIONS WELLSPRING PREGNANCY & HEALTH 223 E 14TH ST HASTINGS NE 68901 470728954 501(C)(3) 18082 0 N/A GENERAL OPERATIONS FOOD BANK OF CENTRAL AND EASTERN NC 1924 CAPITAL BLVD RALEIGH NC 27513 561283426 501(C)(3) 10000 0 N/A GENERAL OPERATIONS OPEN TABLE 333 W 2ND ST HASTINGS NE 68901 260672621 501(C)(3) 10796 0 N/A GENERAL OPERATIONS OUR PLACE AFTER SCHOOL CARE 837 CHESTNUT AVE HASTINGS NE 68901 832251660 501(C)(3) 8065 0 N/A GENERAL OPERATIONS CHILDRENS MUSUEM OF CENTRAL NEBRASKA PO BOX 1502 HASTINGS NE 68901 753120127 501(C)(3) 17843 0 N/A GENERAL OPERATIONS CHRISTIAN HERITAGE 14880 OLD CHENEY RD WALTON NE 68461 470632613 501(C)(3) 8000 0 N/A GENERAL OPERATIONS CLEVELAND MUSEUM OF ART 11150 EAST BLVD CLEVELAND OH 44106 340714336 501(C)(3) 102260 0 N/A GENERAL OPERATIONS CLEVELAND ORCHESTRA 11001 EUCLID AVE CLEVELAND OH 44106 340714468 501(C)(3) 10000 0 N/A GENERAL OPERATIONS ENCOURAGE ADVOCACY CENTER 220 S BURLINGTON AVE STE 4 HASTINGS NE 68901 470636224 501(C)(3) 12900 0 N/A GENERAL OPERATIONS FELLOWSHIP OF CHRISTIAN ATHLETES 820 N WEBB RD STE 203 GRAND ISLAND NE 68803 440610626 501(C)(3) 7186 0 N/A GENERAL OPERATIONS FIRST UNITED METHODIST CHURCH 614 N HASTINGS AVE HASTINGS NE 68901 470395791 501(C)(3) 59500 0 N/A GENERAL OPERATIONS GRACE UNITED METHODIST CHURCH 1832 W 9TH ST HASTINGS NE 68901 476000971 501(C)(3) 8000 0 N/A GENERAL OPERATIONS HASTINGS COMMUNITY THEATRE PO BOX 922 HASTINGS NE 68902 237191525 501(C)(3) 17108 0 N/A GENERAL OPERATIONS HASTINGS LITERACY PROGRAM 123 MARIAN RD HASTINGS NE 68901 470765972 501(C)(3) 8782 0 N/A GENERAL OPERATIONS ROSELAND COMMUNITY CLUB 10300 S PROSSER AVE ROSELAND NE 68973 462866142 501(C)(3) 7266 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN SENIOR ACTION INC (MEALS ON WHEELS) 212 W 3RD ST STE C HASTINGS NE 68901 470550701 501(C)(3) 10659 0 N/A GENERAL OPERATIONS ST PAULS EPISCOPAL CHURCH 2747 FAIRMOUNT BLVD CLEVELAND OH 44106 341147106 501(C)(3) 10000 0 N/A GENERAL OPERATIONS THE LISTENING ROOMTHE LARK PO BOX 543 HASTINGS NE 68902 911819190 501(C)(3) 100736 0 N/A GENERAL OPERATIONS, CAPITAL CAMPAIGN THREADS OF GRACE 2837 W HWY 6 HASTINGS NE 68901 205319902 501(C)(3) 14769 0 N/A GENERAL OPERATIONS BROOK'S BOOKSHELF 2985 S WABASH AVE HASTINGS NE 68901 845012515 501(C)(3) 5875 0 N/A GENERAL OPERATIONS CITY OF HASTINGS (HASTINGS PUBLIC LIBRARY) 314 N DENVER AVE HASTINGS NE 68901 476006221 170(C) 13847 0 N/A GENERAL OPERATIONS CHILD DEVELOPMENT COUNCIL OF ADAMS COUNTY (POOH CORNER) 1832 W 9TH ST HASTINGS NE 68901 237276264 501(C)(3) 5065 0 N/A GENERAL OPERATIONS SPECIAL SCOOPS 426 W 2ND ST HASTINGS NE 68901 863079983 501(C)(3) 14410 0 N/A GENERAL OPERATIONS TEAMMATES MENTORING PROGRAM 121 S 13 ST STE 300 LINCOLN NE 68503 262658139 501(C)(3) 10000 0 N/A GENERAL OPERATIONS THE BRIDGE INC 907 S KANSAS AVE HASTINGS NE 68901 470591620 501(C)(3) 5684 0 N/A GENERAL OPERATIONS UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 470379839 501(C)(3) 26500 0 N/A GENERAL OPERATIONS DOANE UNIVERSITY 1014 BOSWELL AVE CRETE NE 68333 470377991 501(C)(3) 37035 0 N/A GENERAL OPERATIONS KENESAW UNITED CHILD CARE COALITION 208 N DOANE AVE KENESAW NE 68956 853764211 501(C)(3) 5991 0 N/A GENERAL OPERATIIONS LUTHERAN CHURCH OF THE GOOD SHEPHARD 1338 SAUNDERS AVE HASTINGS NE 68901 476029323 501(C)(3) 6500 0 N/A GENERAL OPERATIIONS OUR LITTLE ANGELS INC 522 S ELM AVE HASTINGS NE 68901 853717085 501(C)(3) 8302 0 N/A GENERAL OPERATIIONS QUILTS OF VALOR 917 RONAN DRIVE HASTINGS NE 68901 202474691 501(C)(3) 7561 0 N/A GENERAL OPERATIONS ROYAL FAMILY KIDS CAMP 135 N LACLEDE ST POLK NE 68654 204447729 501(C)(3) 6501 0 N/A GENERAL OPERATIONS ST CHRISTOPHER CATHOLIC CHURCH 12001 SE FEDERAL HWY HOBE SOUND FL 33455 592419719 501(C)(3) 25000 0 N/A GENERAL OPERATIONS UNITED HARVEST 614 N HASTINGS AVE HASTINGS NE 68901 470395791 501(C)(3) 7206 0 N/A GENERAL OPERATIONS SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES 18 14500 N/A SADDLE UP CLUB EVENT FOR INDIVIDUALS WITH DISABILITIES 7 6517 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 16 664480 FMV ON DATE OF CONTRIBUT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE 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. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL SELF-EVALUATION, AND EACH BOARD MEMBER IS ASKED TO COMPLETE AN EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS AND COMPILES EACH BOARD MEMBER EVALUATION AND MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE SELF-EVALUATION AND BOARD MEMBER EVALUATIONS. THE EXECUTIVE COMMITTEE ALSO COMPARES COMPENSATION DATA FOR SIMILAR ORGANIZATIONS TO USE AS A GUIDE TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED IN THE ANNUAL BUDGET APPROVAL PROCESS. 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.