HDR FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HDR FOUNDATION (EIN 46-0961680)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202641349349103834
- Schema version
- 2025v4.1
- 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
- Form 990-PF
- Schedule B
- General Explanation Attachment
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T16:41:01-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470625816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681545336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | BusinessNameLine1Txt |
| 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 | 1917 S 67TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB RODRIGUEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4023991000 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL SWEENEY JD LLM | PreparerPersonNm |
| PTIN | P02009973 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,037,893 | 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 | $2,210,791 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $200,997 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $200,997 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $109,887 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,521,675 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $200,997 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,045 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,745 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,790 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,482,463 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,482,463 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,491,253 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,482,463 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $30,422 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $200,997 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,919,726 | CashBOYAmt |
| Cash EOY | $4,976,340 | CashEOYAmt |
| Cash EOYFMV | $4,976,340 | CashEOYFMVAmt |
| Acct Rcvbl | $58,353 | AcctRcvblAmt |
| Acct Rcvbl BOY | $51,699 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $58,353 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $58,353 | AcctRcvblEOYFMVAmt |
| Other Assets BOY | $2,320 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,200 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,200 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,973,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,037,893 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,037,893 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $125,057 | GrantsPayableBOYAmt |
| Grants Payable EOY | $158,866 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $83 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $125,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,866 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,669,033 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,578,030 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,179,572 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,300,997 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,848,605 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,879,027 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,973,745 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,037,893 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,848,605 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $30,422 | ExcessRevenueOverExpensesAmt |
| Other Increases | $378,462 | OtherIncreasesAmt |
| Subtotal | $5,257,489 | SubtotalAmt |
| Other Decreases | $378,462 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,879,027 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,794 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,794 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,794 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,200 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $406 | OverpaymentAmt |
| Applied To ES Tax | $406 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | 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 | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | 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 | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | 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 | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HDRINC.COM/HDR-FOUNDATION | WebsiteAddressTxt |
| Individual With Books | ROB RODRIGUEZ | IndividualWithBooksNm |
| Phone | 4023991000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 SOUTH 67TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BRIAN HOPPY | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVE LECUREUX | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUG WIGNALL | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELISA DAVIES | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | SECRETARY | 2.00 | $0 | $0 | $0 |
| GAIL HARAGUCHI | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JANET GONZALEZ | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| NANCY HALES | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | EXECUTIVE DIRECTOR | 30.00 | $0 | $0 | $0 |
| REX FISHER | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | CHAIR | 2.00 | $0 | $0 | $0 |
| ROB RODRIGUEZ | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | TREASURER | 5.00 | $0 | $0 | $0 |
| KATIE DUTY | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| TOM SANDERS | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHIDI AMAKOH | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,343,131 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,343,131 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,343,131 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $80,147 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,262,984 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $263,149 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $263,149 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,794 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,794 | TotalTaxAmt |
| Distributable Before Adj | $260,355 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $109,887 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $370,242 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $370,242 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,482,463 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,482,463 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $370,242 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $749,361 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $599,579 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,243,255 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,274,810 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,043,255 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,910,260 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,482,463 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $370,242 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,112,221 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,022,481 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $749,361 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,273,120 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $599,579 | ExcessFromYear4Amt |
| Excess From Year3 | $1,243,255 | ExcessFromYear3Amt |
| Excess From Year2 | $2,274,810 | ExcessFromYear2Amt |
| Excess From Year1 | $2,043,255 | ExcessFromYear1Amt |
| Excess From Current Year | $2,112,221 | 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 | 1917 S 67TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
| 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/HDR-FOUNDATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS >$10,000 - JUNE 4 & AUGUST 22 GRANTS <$10,000 - AUGUST 16 | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRIORITY MAY BE GIVEN TO ORGANIZATION WITH WHICH AN HDR EMPLOYEE VOLUNTEERS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALAMO CITY YOUTH SOCCER ORGANIZATION | ||||||||
| 7440 FM 1560 N | SAN ANTONIO | TX | 78254 | NONE | PC | CHARITABLE | $6,589 | |
| ALI FORNEY CENTER | ||||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 10001 | NONE | PC | CHARITABLE | $9,950 | |
| ARBOR DAY FOUNDATION | ||||||||
| 211 N 12TH STREET | LINCOLN | NE | 68508 | NONE | PC | CHARITABLE | $180,000 | |
| ARIZONA HEROES MEMORIAL INC | ||||||||
| PO BOX 69712 | ORO VALLEY | AZ | 857370020 | NONE | PC | CHARITABLE | $10,000 | |
| ARLINGTON FOOD ASSISTANCE CENTER | ||||||||
| 2708 SOUTH NELSON STREET | ARLINGTON | VA | 22206 | NONE | PC | CHARITABLE | $4,000 | |
| ASPIRE AFTERSCHOOL LEARNING | ||||||||
| PO BOX 41318 | ARLINGTON | VA | 222048318 | NONE | PC | CHARITABLE | $57,312 | |
| BIG RED BARN RETREAT | ||||||||
| 8024 WINNSBORO RD | BLYTHEWOOD | SC | 29016 | NONE | PC | CHARITABLE | $10,512 | |
| BLANCHET HOUSE OF HOSPITALITY | ||||||||
| 310 NW GLISAN STREET | PORTLAND | OR | 97209 | NONE | PC | CHARITABLE | $50,987 | |
| BUCK LODGE MIDDLE SCHOOL | ||||||||
| 2611 BUCK LODGE RD | ADELPHI | MD | 20783 | NONE | PC | CHARITABLE | $9,896 | |
| CASEY'S CLUBHOUSE | ||||||||
| 1023 PAXTON DR | BETHEL PARK | PA | 15102 | NONE | PC | CHARITABLE | $25,750 | |
| CHALESTON PARKS CONSERVANCY | ||||||||
| PO BOX 31187 | CHARLESTON | SC | 29417 | NONE | PC | CHARITABLE | $9,673 | |
| CHEEK DAVID BRADLEY | ||||||||
| 1917 S 67TH STREET | OMAHA | NE | 68106 | EMPLOYEE | PC | DISASTER RELIEF | $10,000 | |
| CHILDRENS RESPITE CARE CENTER INC | ||||||||
| 5321 S 138TH ST | OMAHA | NE | 681372913 | NONE | PC | CHARITABLE | $15,000 | |
| CITY FRUIT | ||||||||
| 4000 AURORA AVE N SUITE 123 | SEATTLE | WA | 98103 | NONE | PC | CHARITABLE | $9,673 | |
| COALITION TO RESTORE COASTAL LOUISIANA | ||||||||
| 3801 CANAL ST STE 400 | NEW ORLEANS | LA | 70119 | NONE | PC | CHARITABLE | $10,315 | |
| COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY | ||||||||
| 11870 MONARCH ST | GARDEN GROVE | CA | 928413902 | NONE | PC | CHARITABLE | $4,500 | |
| COMMUNITY ACTION PARTNERSHIP | ||||||||
| 2406 FOWLER AVE | OMAHA | NE | 68111 | NONE | PC | CHARITABLE | $3,000 | |
| COMMUNITY CENTER OF SOUTH DECATUR | ||||||||
| 319 W HILL STREET | DECATUR | GA | 30030 | NONE | PC | CHARITABLE | $10,000 | |
| COMMUNITY SERVICE ASSOCIATES INC | ||||||||
| 8 SOUTH 2ND AVE | MT VERNON | NY | 10550 | NONE | PC | CHARTIABLE | $13,470 | |
| ENGINEERS WITHOUT BORDERS | ||||||||
| 1031 33RD STREET | DENVER | CO | 80205 | NONE | PC | CHARITABLE | $120,000 | |
| ESPERANZA DE TEJAS INC | ||||||||
| 2630 SEGREST ST | CORP CHRISTI | TX | 784052151 | NONE | PC | CHARITABLE | $10,000 | |
| FAMILY ADVOCACY CENTER AND EDUCATION SERVICES | ||||||||
| 417 S 6TH ST | BOISE | ID | 83702 | NONE | PC | CHARITABLE | $9,832 | |
| FAMILY GATEWAY INC | ||||||||
| 1421 W MOCKINGBIRD LN STE C | DALLAS | TX | 752474905 | NONE | PC | CHARITABLE | $10,000 | |
| FAMILY PROMISE OF BUTLER COUNTY | ||||||||
| PO BOX 95 | HAMILTON | OH | 45012 | NONE | PC | CHARITABLE | $5,395 | |
| FEEDING AMERICA | ||||||||
| 35 E WACKER DR SUITE 2000 | CHICAGO | IL | 60601 | NONE | PC | CHARITABLE | $343,000 | |
| FIND YOUR LIGHT MENTAL WELLNESS | ||||||||
| 2049 BASALT CT | LOVELAND | CO | 805385593 | NONE | PC | CHARITABLE | $15,000 | |
| FLORIDA STATE COLLEGE AT JACKSONVILLE FOUNDATION INC | ||||||||
| 101 W STATE ST ROOM C-124 | JACKSONVILLE | FL | 32202 | NONE | PC | CHARTIABLE | $3,500 | |
| FOOD BANK OF THE ROCKIES | ||||||||
| 20600 E 38TH AVENUE | AURORA | CO | 80011 | NONE | PC | CHARITABLE | $7,500 | |
| GARFIELD COMMUNITY FARM INC | ||||||||
| 601 NORTH AIKEN AVE | PITTSBURGH | PA | 15206 | NONE | PC | CHARITABLE | $17,500 | |
| GOOCHLANDCARES | ||||||||
| 601 N AIKEN AVE | PITTSBURGH | PA | 152062014 | NONE | PC | CHARITABLE | $20,000 | |
| GOOD LIFE TAYLOR TEXAS | ||||||||
| 2205 W LAKE DR | TAYLOR | TX | 765742124 | NONE | PC | CHARITABLE | $32,275 | |
| GOTHAM BAT CONSERVANCY INC | ||||||||
| 271 W 144TH ST APT 4D | NEW YORK | NY | 100301293 | NONE | PC | CHARITABLE | $7,544 | |
| GREATER TWIN CITIES UNITED WAY | ||||||||
| 404 SOUTH EIGHTH STREET | MINNEAPOLIS | MN | 55404 | NONE | PC | CHARTIABLE | $10,000 | |
| HUBBARD HOUSE INC | ||||||||
| PO BOX 4909 | JACKSONVILLE | FL | 322014909 | NONE | PC | CHARITABLE | $10,000 | |
| IMAGINE POSSIBILITIES INC | ||||||||
| PO BOX 5778 | ALOHA | OR | 970060778 | NONE | PC | CHARITABLE | $29,450 | |
| INDIAN CENTER INC | ||||||||
| 1100 MILITARY RD | LINCOLN | NE | 685081047 | NONE | PC | CHARITABLE | $40,838 | |
| JOURNEY FORWARD MENTORING | ||||||||
| 616 N MADISON AVE | DALLAS | TX | 752084319 | NONE | PC | CHARITABLE | $10,000 | |
| KANSAS CITY COMMUNITY GARDENS INC | ||||||||
| 6917 KENSINGTON AVENUE | KANSAS CITY | MO | 64132 | NONE | PC | CHARTIABLE | $19,246 | |
| KEEP OMAHA BEAUTIFUL INC | ||||||||
| 1819 FARNAM ST STE 306 | OMAHA | NE | 681831000 | NONE | PC | CHARITABLE | $10,000 | |
| LEAD WITH LOVE CORPORATION | ||||||||
| 7650 S WOLCOTT AVE | CHICAGO | IL | 606205227 | NONE | PC | CHARITABLE | $26,150 | |
| LIFELONG HEALTH FOR ALL | ||||||||
| 210 SOUTH LUCILE STREET | SEATTLE | WA | 98108 | NONE | PC | CHARITABLE | $5,208 | |
| LIVING GRACE HOMES | ||||||||
| 149 N GIBSON RD | HENDERSON | NV | 890146760 | NONE | PC | CHARITABLE | $35,000 | |
| LOS ANGELES COUNTY-USC MEDICAL CENTER FOUNDATION | ||||||||
| PO BOX 33258 | LOS ANGELES | CA | 90033 | NONE | PC | CHARITABLE | $10,000 | |
| MAKR GROUP | ||||||||
| 3223 N 45TH ST | OMAHA | NE | 681043711 | NONE | PC | CHARITABLE | $8,112 | |
| MANNA FOOD BANK INC | ||||||||
| 3030 NORTH E STREET | PENSACOLA | FL | 32501 | NONE | PC | CHARTIABLE | $3,000 | |
| MIGHTY PENGUINS SLED HOCKEY INC | ||||||||
| 8000 CRANBERRY SPRINGS DR | CRANBERRY TWP | PA | 160666687 | NONE | PC | CHARITABLE | $17,195 | |
| MILKWORKS | ||||||||
| 5930 S 58TH ST STE W | LINCOLN | NE | 685163653 | NONE | PC | CHARITABLE | $8,900 | |
| MOUNTAINEER FOOD BANK INC | ||||||||
| 484 ENTERPRISE DRIVE | GASSAWAY | WV | 26624 | NONE | PC | CHARITABLE | $2,500 | |
| NASHVILLE FOOD PROJECT INC | ||||||||
| 5904 CALIFORNIA AVENUE | NASHVILLE | TN | 37209 | NONE | PC | CHARTIABLE | $3,500 | |
| NEW HOPE COMMUNITY FOOD PANTRY | ||||||||
| 6125 W FOSTER AVENUE | CHICAGO | IL | 60630 | NONE | PC | CHARITABLE | $4,000 | |
| OASIS NETWORK OF NEW TAMPA INC | ||||||||
| 16057 TAMPA PALMS BLVD W 315 | TAMPA | FL | 336472001 | NONE | PC | CHARITABLE | $17,000 | |
| OMAHA DISCOVERY TRUST | ||||||||
| 345 RIVERFRONT DR | OMAHA | NE | 68102 | NONE | PC | CHARITABLE | $100,000 | |
| OPEN ARCHITECTURE COLLABORATIVE INC | ||||||||
| 1440 BROADWAY STE 200 | OAKLAND | CA | 946122022 | NONE | PC | CHARITABLE | $39,709 | |
| OUTLOOK ENRICHMENT | ||||||||
| 4125 S 72ND ST | OMAHA | NE | 681271802 | NONE | PC | CHARITABLE | $19,990 | |
| PARKS ALLIANCE OF LOUISVILLE | ||||||||
| PO BOX 5755 | LOUISVILLE | KY | 402550755 | NONE | PC | CHARITABLE | $48,230 | |
| PORTSMOUTH HISTORICAL SOCIETY | ||||||||
| 10 MIDDLE ST | PORTSMOUTH | NH | 038014305 | NONE | PC | CHARITABLE | $7,300 | |
| RAPTOR CONSERVATION ALLIANCE INC | ||||||||
| 27320 ADAMS ST | ELMWOOD | NE | 683492214 | NONE | PC | CHARITABLE | $19,958 | |
| REEB AVENUE CENTER | ||||||||
| 280 REEB AVE | COLUMBUS | OH | 432071936 | NONE | PC | CHARITABLE | $22,300 | |
| RIVERS OF STEEL HERITAGE CORPORATION | ||||||||
| 623 E 8TH AVE 623 E 8TH AVENUE | HOMESTEAD | PA | 151201985 | NONE | PC | CHARITABLE | $48,000 | |
| ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION | ||||||||
| 402 ROPER MOUNTAIN RD | GREENVILLE | SC | 29615 | NONE | PC | CHARTIABLE | $7,000 | |
| SAFECHILD | ||||||||
| 2841 KIDD RD | RALEIGH | NC | 276101843 | NONE | PC | CHARITABLE | $25,000 | |
| SERENATA CHAMBER ORCHESTRA INC | ||||||||
| 3433 S BRAMPTON WAY | BOISE | ID | 837065311 | NONE | PC | CHARITABLE | $25,000 | |
| SHPE GREATER PHOENIX CHAPTER | ||||||||
| 6806 W HARWELL RD | LAVEEN | AZ | 853393004 | NONE | PC | CHARITABLE | $1,097 | |
| SOCCER IN THE STREETS | ||||||||
| 565 NORTHSIDE DRIVE SW D203 | ATLANTA | GA | 30310 | NONE | PC | CHARITABLE | $21,000 | |
| SOUTH KITSAP HELPLINE | ||||||||
| 1012 MITCHELL AVENUE | PORT ORCHARD | WA | 98366 | NONE | PC | CHARITABLE | $2,500 | |
| SOUTH PORTLAND FOOD CUPBOARD | ||||||||
| 130 THADEUS STREET | SOUTH PORTLAND | ME | 04106 | NONE | PC | CHARITABLE | $3,000 | |
| SPECIAL OLYMPICS SOUTH DAKOTA INC | ||||||||
| 800 E I-90 LN | SIOUX FALLS | SD | 571048902 | NONE | PC | CHARITABLE | $10,000 | |
| SPECIAL SPACES INC | ||||||||
| 448 N CEDAR BLUFF RD 350 | KNOXVILLE | TN | 37923 | NONE | PC | CHARITABLE | $16,100 | |
| SPUDSTATE CARES INC | ||||||||
| 1301 N 59TH ST | NAMPA | ID | 836878515 | NONE | PC | CHARITABLE | $5,870 | |
| STEP DENVER | ||||||||
| 2029 LARIMER ST | DENVER | CO | 802052014 | NONE | PC | CHARITABLE | $19,668 | |
| STRIDER EDUCATION FOUNDATION | ||||||||
| 2221 N PLAZA DR | RAPID CITY | SD | 57702 | NONE | PC | CHARTIABLE | $198,000 | |
| SURGE FOR WATER | ||||||||
| 1658 N MILWAUKEE AVE 100-14070 | CHICAGO | IL | 60647 | NONE | PC | CHARITABLE | $95,000 | |
| SWEETWATER ORGANIC COMMUNITY FARM | ||||||||
| 6942 W COMANCHE AVE | TAMPA | FL | 336344944 | NONE | PC | CHARITABLE | $10,000 | |
| TASTE OF THE SOUTH | ||||||||
| 6932 GREENVILLE AVE 162 | DALLAS | TX | 752315904 | NONE | PC | CHARITABLE | $7,348 | |
| THE KITA CENTER | ||||||||
| PO BOX 238 | NORTH BERWICK | ME | 03906 | NONE | PC | CHARTIABLE | $46,200 | |
| THRIVE YOUTH CENTER | ||||||||
| 1 HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 782071108 | NONE | PC | CHARITABLE | $10,000 | |
| THURSTON COUNTY FOOD BANK | ||||||||
| PO BOX 11549 | OLYMPIA | WA | 98508 | NONE | PC | CHARITABLE | $3,000 | |
| TOGETHER WE RISE CORPORATION | ||||||||
| 580 W LAMBERT RD A | BREA | CA | 92821 | NONE | PC | CHARITABLE | $9,470 | |
| TREES ATLANTA | ||||||||
| 225 CHESTER AVENUE | ATLANTA | GA | 30316 | NONE | PC | CHARITABLE | $35,104 | |
| TURN THE PAGE KC | ||||||||
| 107 W 9TH ST 211 | KANSAS CITY | MO | 64105 | NONE | PC | CHARITABLE | $30,000 | |
| UMI FEEDS | ||||||||
| 2727 PACES FERRY RD SE STE 1-750 | ATLANTA | GA | 303396264 | NONE | PC | CHARITABLE | $9,700 | 2401 |
| UNIVERSITY OF GUAM | ||||||||
| 303 UNIVERSITY DR | MANGILAO | GU | 96913 | NONE | PC | CHARITABLE | $104,317 | |
| UNIVERSITY OF LOUISVILLE FOUNDATION | ||||||||
| 215 CENTRAL AVE UNIT 212 | LOUISVILLE | KY | 40208 | NONE | PC | CHARITABLE | $29,130 | |
| URBAN RIVERS | ||||||||
| 1440 NORTH KINGSBURY STREET STE 005 | CHICAGO | IL | 60642 | NONE | PC | CHARITABLE | $9,872 | |
| VOLUNTEERS OF AMERICA WESTERN WASHINGTON | ||||||||
| 2802 BROADWAY | EVERETT | WA | 98201 | NONE | PC | CHARITABLE | $3,500 | |
| WASHINGTON PAVILION MANAGEMENT INC | ||||||||
| 301 S MAIN AVE | SIOUX FALLS | SD | 57104 | NONE | PC | CHARITABLE | $9,800 | |
| WORTHINGTON RESOURCE PANTRY | ||||||||
| 6700 HUNTLEY RD | COLUMBUS | OH | 43229 | NONE | PC | CHARITABLE | $3,000 | |
| YOUNG BLACK AND LIT | ||||||||
| 1200 PITNER AVE | EVANSTON | IL | 60202 | NONE | PC | CHARITABLE | $24,000 | |
| YOUTH EMERGENCY SERVICES INC | ||||||||
| 2566 FARNAM ST | OMAHA | NE | 68131 | NONE | PC | CHARITABLE | $79,983 | |
| ZOLGHADRI NOOSHIN | ||||||||
| 1917 S 67TH STREET | OMAHA | NE | 68106 | EMPLOYEE | PC | DISASTER RELIEF | $1,045 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,482,463 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $200,997 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDED GRANTS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $109,887 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $310,884 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $310,884 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (12 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HDR INC | ||||||
| 1 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $300,000 | Yes (X) |
| ERIC KEEN | ||||||
| 2 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $50,000 | Yes (X) |
| TODD TIERNEY | ||||||
| 3 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $11,015 | Yes (X) |
| SCOTT REED | ||||||
| 4 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $6,760 | Yes (X) |
| THOMAS SANDERS | ||||||
| 5 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $20,000 | Yes (X) |
| JOHN HENDERSON | ||||||
| 6 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $9,445 | Yes (X) |
| GALEN MEYSENBURG | ||||||
| 7 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,045 | Yes (X) |
| BRIAN HOPPY | ||||||
| 8 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,147 | Yes (X) |
| BRENDA VAN RAVENSWAAY | ||||||
| 9 | 1917 SOUTH 67TH STREET | OMAHA | NE | 68106 | $7,600 | Yes (X) |
| MICHAEL CRALL | ||||||
| 10 | 1917 SOUTH 67TH STREET | OMAHA | NE | 68106 | $5,739 | Yes (X) |
| JOHN DINEEN | ||||||
| 11 | 1917 SOUTH 67TH STREET | OMAHA | NE | 68106 | $5,344 | Yes (X) |
| DONALD LEIDY | ||||||
| 12 | 1917 SOUTH 67TH STREET | OMAHA | NE | 68106 | $6,000 | Yes (X) |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONTRIBUTED SERVICES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART 1 | FormAndLineReferenceDesc |
| Medium Explanation | CONTRIBUTED PROFESSIONAL SERVICES GENERALLY CONSIST OF TIME AND SERVICE PROVIDED TO THE FOUNDATION BY HDR EMPLOYEES OR THIRD-PARTY SERVICE PROVIDERS. THE FAIR VALUE OF TIME AND SERVICE BY HDR EMPLOYEES IS DETERMINED USING ACTUAL TIME SPENT, AS DETERMINED ON THE EMPLOYEE'S TIME SHEET, MULTIPLIED BY THE EMPLOYEE'S RATE OF PAY. THE FAIR VALUE OF CONTRIBUTED GOODS ARE REPORTED USING THE INVOICE VALUE PROVIDED BY THE APPLICABLE VENDOR ON THE DATE OF RECEIPT, WHICH IS REFLECTIVE OF CURRENT MARKET RATES. THE MAJORITY OF CONTRIBUTED GOODS AND SERVICES ARE USED IN FACILITATING THE PROGRAMMING OF THE FOUNDATION AND THEREFORE ARE CLASSIFIED AS PROGRAM EXPENSES. CERTAIN CONTRIBUTED GOODS AND SERVICES RELATE TO ADMINISTRATIVE TASKS AND ARE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES. TOTAL CONTRIBUTED GOODS AND PROFESSIONAL SERVICES FOR THE YEAR ENDED DECEMBER 31, 2025 WERE $378,462. | MediumExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX RECEIVABLE | Desc |
| BOY Book Value | $2,320 | BOYBookValueAmt |
| EOY Book Value | $3,200 | EOYBookValueAmt |
| EOYFMV | $3,200 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERICES EXPENDITURES - SEE STATEMENT 10 | Desc |
| Amt | $378,462 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Revenue And Expenses Per Books | $4,745 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDED GRANTS | Desc |
| Revenue And Expenses Per Books | $109,887 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $109,887 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERVICES REVENUES - SEE STATEMENT 10 | Desc |
| Amt | $378,462 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $83 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $4,045 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |