HDR FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HDR FOUNDATION (EIN 46-0961680)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202401349349101395
- Schema version
- 2023v5.0
- 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 Increases Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T09:49:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROB | PersonFirstNm |
| Person Last | RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HANNAH GOSCHA | PreparerPersonNm |
| PTIN | P02133534 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,007,509 | 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 | $1,889,134 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $166,502 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $166,502 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,055,636 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $166,502 | 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 |
| Other Expenses Rev And Expnss | $4,181 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,181 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,803,505 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,584,425 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,807,686 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,584,425 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$752,050 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $166,502 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,600,455 | CashBOYAmt |
| Cash EOY | $4,956,237 | CashEOYAmt |
| Cash EOYFMV | $4,956,237 | CashEOYFMVAmt |
| Acct Rcvbl | $49,898 | AcctRcvblAmt |
| Acct Rcvbl BOY | $27,392 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $49,898 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $49,898 | AcctRcvblEOYFMVAmt |
| Other Assets BOY | $1,373 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,374 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,374 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,629,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,007,509 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,007,509 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $124,470 | GrantsPayableBOYAmt |
| Grants Payable EOY | $219,080 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $11 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $124,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,082 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,608,748 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,692,055 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $895,991 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,096,372 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,504,739 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,788,427 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,629,220 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,007,509 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,504,739 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$752,050 | ExcessRevenueOverExpensesAmt |
| Other Increases | $352,470 | OtherIncreasesAmt |
| Subtotal | $5,105,159 | SubtotalAmt |
| Other Decreases | $316,732 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,788,427 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,314 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,314 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,314 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,367 | 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 | $1,367 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $947 | TaxDueAmt |
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/ABOUT-HDR/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 | 0 | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|
| ROB RODRIGUEZ | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | TREASURER | 5.00 | $0 | $0 | $0 |
| NANCY HALES | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | EXECUTIVE DIRECTOR | 30.00 | $0 | $0 | $0 |
| BRIAN HOPPY | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEROME BROWN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR (UNTIL DECEMBER 1, 2023) | 2.00 | $0 | $0 | $0 |
| DOUG WIGNALL | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JANELL COOK | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR (UNTIL DECEMBER 1, 2023) | 2.00 | $0 | $0 | $0 |
| MAIRA TREJO | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| REX FISHER | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | CHAIR | 2.00 | $0 | $0 | $0 |
| DAVE LECUREUX | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JARA STURDIVANT-WILSON | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| LAURIE RODEN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JANET GONZALEZ | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR (AS OF DECEMBER 1, 2023) | 2.00 | $0 | $0 | $0 |
| GAIL HARAGUCHI | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR (AS OF DECEMBER 1, 2023) | 2.00 | $0 | $0 | $0 |
| ELISA DAVIES | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | ADVISOR | 2.00 | $0 | $0 | $0 |
| ERIC KEEN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | ADVISOR | 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 | $5,607,930 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,607,930 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,607,930 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $84,119 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,523,811 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $276,191 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $276,191 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,314 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,314 | TotalTaxAmt |
| Distributable Before Adj | $273,877 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $35,738 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $309,615 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $309,615 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,584,425 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,584,425 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $309,615 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $335,709 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $583,016 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $749,361 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $599,579 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,243,255 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,510,920 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,584,425 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $309,615 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,274,810 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,785,730 | 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 | $335,709 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,450,021 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $583,016 | ExcessFromYear4Amt |
| Excess From Year3 | $749,361 | ExcessFromYear3Amt |
| Excess From Year2 | $599,579 | ExcessFromYear2Amt |
| Excess From Year1 | $1,243,255 | ExcessFromYear1Amt |
| Excess From Current Year | $2,274,810 | 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/ABOUT-HDR/HDR-FOUNDATION/GRANTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS >$15,000 - SEPT 15 GRANTS <$15,000 - JAN 15 & APR 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRIORITY MAY BE GIVEN TO ORGANIZATIONS WITH WHICH AN HDR EMPLOYEE HAS AN AFFILIATION OR INTEREST. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WAIPAHU ELEMENTARY SCHOOL | |||||||
| 94-465 WAIPAHU ST | WAIPAHU | HI | 96797 | NONE | PC | CHARITABLE | $2,500 |
| CLARK COUNTY FOOD BANK | |||||||
| 6502 NE 47TH AVE | VANCOUVER | WA | 98661 | NONE | PC | CHARITABLE | $3,000 |
| COMMUNITY ACTION PARTNERSHIP | |||||||
| 2406 FOWLER AVE | OMAHA | NE | 68111 | NONE | PC | CHARITABLE | $3,000 |
| THURSTON COUNTY FOOD BANK | |||||||
| PO BOX 11549 | OLYMPIA | WA | 98508 | NONE | PC | CHARITABLE | $3,000 |
| SPECIAL CHEERS | |||||||
| 12570 CLAY ROAD | HOUSTON | TX | 77041 | NONE | PC | CHARITABLE | $5,000 |
| MUSOKEV FOUNDATION | |||||||
| 7600 HIGHMEADOW DR APT 3062 | HOUSTON | TX | 77063 | NONE | PC | CHARITABLE | $5,492 |
| LIGHT THE WAY BIRTHDAYS | |||||||
| 179 SE HANKEL ST | DALLAS | OR | 97338 | NONE | PC | CHARITABLE | $6,200 |
| COALITION TO RESTORE COASTAL LOUISIANA | |||||||
| 3801 CANAL ST STE 400 | NEW ORLEANS | LA | 70119 | NONE | PC | CHARITABLE | $7,816 |
| PROJECT PINBALL CHARITY GROUP INC | |||||||
| PO BOX 368022 | BONITA SPRINGS | FL | 34136 | NONE | PC | CHARITABLE | $8,064 |
| SAIL SAND POINT | |||||||
| 7861 62ND AVE NE | SEATTLE | WA | 98115 | NONE | PC | CHARITABLE | $8,695 |
| POOLER LIONS CLUB | |||||||
| 320 US-80 | POOLER | GA | 31322 | NONE | PC | CHARITABLE | $9,179 |
| NATIONAL INFANTRY MUSEUM FOUNDATION | |||||||
| 1775 LEGACY WAY 235 | COLUMBUS | GA | 31903 | NONE | PC | CHARITABLE | $10,000 |
| GULLOTTA HOUSE INC | |||||||
| 72 N STATE RD 175 | BRIARCLIFF MANOR | NY | 10510 | NONE | PC | CHARITABLE | $10,000 |
| CHALESTON PARKS CONSERVANCY | |||||||
| PO BOX 31187 | CHARLESTON | SC | 29417 | NONE | PC | CHARITABLE | $10,000 |
| WASHINGTON PAVILION MANAGEMENT INC | |||||||
| 301 S MAIN AVE | SIOUX FALLS | SD | 57104 | NONE | PC | CHARITABLE | $10,000 |
| OPERATION OF HUMANITY INC | |||||||
| 1616 14TH ST | SILVIS | IL | 61282 | NONE | PC | CHARITABLE | $10,000 |
| PARTNERSHIP FOR THE DELAWARE ESTUARY INC | |||||||
| 110 S POPLAR ST | WILMINGTON | DE | 19801 | NONE | PC | CHARITABLE | $10,000 |
| SOUTH TEXAS BOTANICAL GARDENS AND NATURE CENTER | |||||||
| 8545 S STAPLES ST | CORPUS CHRISTI | TX | 78413 | NONE | PC | CHARITABLE | $10,000 |
| WONDER GIRLS USA INC | |||||||
| 27 HEATHER LN | MAHWAH | NJ | 07430 | NONE | PC | CHARITABLE | $13,045 |
| GIRLS INCORPORATED OF OMAHA | |||||||
| 2811 N 45TH ST | OMAHA | NE | 68104 | NONE | PC | CHARITABLE | $15,000 |
| RIVER KEEPERS | |||||||
| 1120 28TH AVENUE NORTH SUITE B | FARGO | ND | 58102 | NONE | PC | CHARITABLE | $15,100 |
| BEYOND BASIC LIFE SKILLS | |||||||
| 406 N GUM ST | SUMMERVILLE | SC | 29483 | NONE | PC | CHARITABLE | $15,170 |
| SHOAL CREEK CONSERVANCY | |||||||
| 2003 N LAMAR BLVD | AUSTIN | TX | 78705 | NONE | PC | CHARITABLE | $15,500 |
| MINDS MATTER OF CLEVELAND OHIO INC | |||||||
| 2515 JAY AVE UNIT 101 | CLEVELAND | OH | 44113 | NONE | PC | CHARITABLE | $16,301 |
| ACE MENTOR PROGRAM OF CLEVELAND | |||||||
| 950 KEYNOTE CIRLCE SUITE 10 | CLEVELAND | OH | 44131 | NONE | PC | CHARITABLE | $17,550 |
| READING ALLOWED | |||||||
| 275 S 19TH ST STE 600 | PHILADELPHIA | PA | 19103 | NONE | PC | CHARITABLE | $17,999 |
| OMAHA ASTRONOMICAL SOCIETY | |||||||
| PO BOX 34703 | OMAHA | NE | 68134 | NONE | PC | CHARITABLE | $19,350 |
| UNIVERSITY OF LOUISVILLE FOUNDATION | |||||||
| 215 CENTRAL AVE UNIT 212 | LOUISVILLE | KY | 40208 | NONE | PC | CHARITABLE | $20,870 |
| USGBC LOS ANGELES CHAPTER | |||||||
| 525 S HEWITT ST | LOS ANGELES | CA | 90013 | NONE | PC | CHARITABLE | $23,000 |
| URBAN STRATEGIES INC | |||||||
| 100 N BROADWAY SUITE 1110 | ST LOUIS | MO | 63102 | NONE | PC | CHARITABLE | $23,500 |
| INTER-FAITH FOOD SHUTTLE | |||||||
| 1001 BLAIR DR | RALEIGH | NC | 27603 | NONE | PC | CHARITABLE | $23,514 |
| DRINK LOCAL DRINK TAP INC | |||||||
| 1455 WEST 29TH STREET | CLEVELAND | OH | 44113 | NONE | PC | CHARITABLE | $26,050 |
| INTERNATIONAL WELOVEU FOUNDATION EAST COAST REGION INC | |||||||
| 18 SNAKE HILL RD | NEW WINDSOR | NY | 12553 | NONE | PC | CHARITABLE | $26,668 |
| AUSTIN PARKS FOUNDATION | |||||||
| PO BOX 6160 | AUSTIN | TX | 78762 | NONE | PC | CHARITABLE | $30,000 |
| TURN THE PAGE KC | |||||||
| 107 W 9TH ST 211 | KANSAS CITY | MO | 64105 | NONE | PC | CHARITABLE | $30,000 |
| CABPES | |||||||
| 1070 ALTON WAY | DENVER | CO | 80230 | NONE | PC | CHARITABLE | $30,000 |
| METROSQUASH | |||||||
| 6100 S COTTAGE GROVE AVENUE | CHICAGO | IL | 60637 | NONE | PC | CHARITABLE | $30,000 |
| RETI CENTER | |||||||
| 93 DIKEMAN ST | BROOKLYN | NY | 11231 | NONE | PC | CHARITABLE | $30,000 |
| GIANT STEPS ILLINOIS INC | |||||||
| 2500 CABOT DR | LISLE | IL | 60532 | NONE | PC | CHARITABLE | $30,000 |
| PHOENIX CHILDRENS HOSPITAL FOUNDATION | |||||||
| 2929 E CAMELBACK RD STE 122 | PHOENIX | AZ | 85016 | NONE | PC | CHARITABLE | $30,000 |
| HOT SHOPS ART CENTER | |||||||
| 1301 NICHOLAS ST | OMAHA | NE | 68102 | NONE | PC | CHARITABLE | $30,000 |
| BIKEWALK WILLIAMSBURG | |||||||
| PO BOX 222 | WILLIAMSBURG | VA | 23187 | NONE | PC | CHARITABLE | $30,900 |
| CREIGHTON COMMUNITY FOUNDATION | |||||||
| 3219 E CAMELBACK RD 376 | PHOENIX | AZ | 85018 | NONE | PC | CHARITABLE | $31,404 |
| TREES ATLANTA | |||||||
| 225 CHESTER AVENUE | ATLANTA | GA | 30316 | NONE | PC | CHARITABLE | $32,827 |
| HEARTLAND FAMILY SERVICE | |||||||
| 2101 SOUTH 42ND STREET | OMAHA | NE | 68105 | NONE | PC | CHARITABLE | $35,452 |
| YOUTH EMERGENCY SERVICES INC | |||||||
| 2566 FARNAM ST | OMAHA | NE | 68131 | NONE | PC | CHARITABLE | $37,185 |
| AIM INSTITUTE | |||||||
| 1902 HOWARD ST | OMAHA | NE | 68102 | NONE | PC | CHARITABLE | $38,838 |
| BOYS & GIRLS CLUBS OF THE MIDLANDS INC | |||||||
| 2610 HAMILTON ST | OMAHA | NE | 68131 | NONE | PC | CHARITABLE | $40,677 |
| AMERICAN WATER WORKS ASSOC | |||||||
| 6666 W QUINCY AVE | DENVER | CO | 80235 | NONE | PC | CHARITABLE | $43,081 |
| WATERSHED COMMITTEE OF THE OZARKS | |||||||
| 2400 E VALLEY WATER MILL RD | SPRINGFIELD | MO | 65803 | NONE | PC | CHARITABLE | $45,555 |
| STRATEGIC AIR COMMAND & AEROSPACE MUSEUM | |||||||
| 28210 W PARK HWY | ASHLAND | NE | 68003 | NONE | PC | CHARITABLE | $46,000 |
| ARCHI-TREASURES ASSOCIATION | |||||||
| 3500 SOUTH LAKE PARK AVENUE 1W | CHICAGO | IL | 60653 | NONE | PC | CHARITABLE | $50,000 |
| MENTOR FOR CHANGE | |||||||
| 2241 N EASTERN AVENUE | LOS ANGELES | CA | 90032 | NONE | PC | CHARITABLE | $50,130 |
| GIRLS ON THE RUN INTERNATIONAL | |||||||
| PO BOX 30667 PMB 65493 | CHARLOTTE | NC | 28230 | NONE | PC | CHARITABLE | $55,760 |
| BAYOU VERMILLION PRESERVATION ASSOCIATION | |||||||
| PO BO 81131 | LAFAYETTE | LA | 70598 | NONE | PC | CHARITABLE | $57,300 |
| ALLEGHENY LAND TRUST | |||||||
| 416 THORN ST | SEWICKLEY | PA | 15143 | NONE | PC | CHARITABLE | $58,000 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PC | CHARITABLE | $58,000 |
| TABLE URBAN FARM | |||||||
| 1812 S LINCOLN ST | DENVER | CO | 80210 | NONE | PC | CHARITABLE | $70,000 |
| IURBAN TEEN | |||||||
| 2100 LAKE WASHINGTON BLVD N A 102 | RENTON | WA | 98056 | NONE | PC | CHARITABLE | $75,122 |
| SURGE FOR WATER | |||||||
| 1658 N MILWAUKEE AVE 100-14070 | CHICAGO | IL | 60647 | NONE | PC | CHARITABLE | $95,000 |
| WATERLOO VOLUNTEER FIRE AND RESCUE INC | |||||||
| 405 7TH ST | WATERLOO | NE | 68069 | NONE | PC | CHARITABLE | $100,257 |
| OKLAHOMA CONNECTIONS ACADEMY INC | |||||||
| 2425 NOWATA PL 202 | BARTLESVILLE | OK | 74006 | NONE | PC | CHARITABLE | $212,374 |
| FEEDING AMERICA | |||||||
| 35 E WACKER DR SUITE 2000 | CHICAGO | IL | 60601 | NONE | PC | CHARITABLE | $300,000 |
| STRIDER EDUCATION FOUNDATION | |||||||
| 2221 N PLAZA DR | RAPID CITY | SD | 57702 | NONE | PC | CHARTIABLE | $360,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,584,425 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FOUNDATION FOR HOSPITAL ART INC | |||||||
| 131 VILLAGE CENTRE WEST | WOODSTOCK | GA | 30188 | NONE | PC | CHARITABLE | $1,480 |
| FAMILY ADVOCACY CENTER AND EDUCATION SERVICES | |||||||
| 417 S 6TH ST | BOISE | ID | 83702 | NONE | PC | CHARITABLE | $5,000 |
| PROJECT HARMONY | |||||||
| 11949 Q ST | OMAHA | NE | 68137 | NONE | PC | CHARITABLE | $5,070 |
| HIVE FOUNDATION INC | |||||||
| 19460 OLD JETTON RD STE 203 | CORNELIUS | NC | 28031 | NONE | PC | CHARITABLE | $6,040 |
| PORTLAND TRAILS | |||||||
| BAXTER PLACE 305 COMMERCIAL ST | PORTLAND | ME | 04101 | NONE | PC | CHARITABLE | $7,000 |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | NONE | PC | CHARITABLE | $7,500 |
| FRIENDS OF SAUSAL CREEK | |||||||
| PO BOX 2737 | OAKLAND | CA | 94602 | NONE | PC | CHARITABLE | $8,300 |
| YELLOW DOOR FOUNDATION INC | |||||||
| 435 MERCHANT WALK SQUARE 300 | CHARLOTTESVILLE | VA | 22902 | NONE | PC | CHARITABLE | $8,715 |
| UNITED WAY OF MIDDLE TENNESSEE INC | |||||||
| 250 VENTURE CIR | NASHVILLE | TN | 37228 | NONE | PC | CHARITABLE | $9,975 |
| VETERANS HEALTH ADMINISTRATION | |||||||
| 4101 WOOLWORTH AVE | OMAHA | NE | 68105 | NONE | PC | CHARITABLE | $10,000 |
| THE INN BETWEEN | |||||||
| 1216 E 1300 S | SALT LAKE CITY | UT | 84105 | NONE | PC | CHARITABLE | $10,000 |
| MINNESOTA ZOO FOUNDATION | |||||||
| 13000 ZOO BOULEVARD | APPLE VALLEY | MN | 55124 | NONE | PC | CHARITABLE | $10,000 |
| HUI O HOOHONUA | |||||||
| PO BOX 2546 | EWA BEACH | HI | 96706 | NONE | PC | CHARITABLE | $10,000 |
| PROJECT PINK'D INC | |||||||
| 4089 S 84TH ST 108 | OMAHA | NE | 68127 | NONE | PC | CHARITABLE | $10,000 |
| NATURAL RESTORATIONS | |||||||
| 67 S HIGLEY ROAD STE 103-118 | GILBERT | AZ | 85296 | NONE | PC | CHARITABLE | $10,000 |
| NEIGHBORWORKS ALASKA HOMEOWNERSHIP CENTER | |||||||
| 2515 A ST | ANCHORAGE | AK | 99503 | NONE | PC | CHARITABLE | $10,000 |
| FAMILY PROMISE OF BUTLER COUNTY | |||||||
| PO BOX 95 | HAMILTON | OH | 45012 | NONE | PC | CHARITABLE | $10,000 |
| OMAHA FORUS INC | |||||||
| 3337 N 107TH ST | OMAHA | NE | 68134 | NONE | PC | CHARITABLE | $10,000 |
| COLORADO ASIAN PACIFIC UNITED | |||||||
| 3411 S FLANDERS WAY | AURORA | CO | 80013 | NONE | PC | CHARITABLE | $10,000 |
| CHALLENGE ALASKA | |||||||
| 3350 COMMERCIAL DR STE 208 | ANCHORAGE | AK | 99501 | NONE | PC | CHARITABLE | $10,000 |
| BRAVE TRAILS | |||||||
| PO BOX 691300 | LOS ANGELES | CA | 90069 | NONE | PC | CHARITABLE | $10,000 |
| WEST ATLANTA WATERSHED ALLIANCE INC | |||||||
| 1442 RICHLAND RD SW | ATLANTA | GA | 30310 | NONE | PC | CHARITABLE | $10,000 |
| AMERICAN RED CROSS OF ALASKA | |||||||
| 235 E 8TH AVE SUITE 200 | ANCHORAGE | AK | 99501 | NONE | PC | CHARITABLE | $10,000 |
| RUSSIAN JACK ELEMENTARY | |||||||
| 4300 E 20TH AVE | ANCHORAGE | AK | 99508 | NONE | PC | CHARITABLE | $10,000 |
| JUST ONE PROJECT | |||||||
| 1401 N DECATUR BLVD SUITE 34 | LAS VEGAS | NV | 89108 | NONE | PC | CHARITABLE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $219,080 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $166,502 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $166,502 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $166,502 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | THE INVESTMENT INCOME PROVIDES ADDITIONAL FUNDING TO FURTHER THE FOUNDATION'S DIRECT CHARITABLE ACTIVITIES. | RelationshipStatementTxt |
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 (10 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 | $28,900 | Yes (X) |
| CHARLES O'REILLY | ||||||
| 3 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,000 | Yes (X) |
| DONNA BLOOM-CROOK | ||||||
| 4 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,856 | Yes (X) |
| TODD TIERNEY | ||||||
| 5 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $6,850 | Yes (X) |
| SCOTT REED | ||||||
| 6 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $6,605 | Yes (X) |
| THOMAS SANDERS | ||||||
| 7 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $6,500 | Yes (X) |
| DOUGLAS JACKSON | ||||||
| 8 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $10,000 | Yes (X) |
| DOUGLAS MCANENY | ||||||
| 9 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $7,827 | Yes (X) |
| FERNANDO GARCIA | ||||||
| 10 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,003 | 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, 2023 WERE $316,732. | MediumExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX RECEIVABLE | Desc |
| BOY Book Value | $1,373 | BOYBookValueAmt |
| EOY Book Value | $1,374 | EOYBookValueAmt |
| EOYFMV | $1,374 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERICES EXPENDITURES - SEE STATEMENT 10 | Desc |
| Amt | $316,732 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Revenue And Expenses Per Books | $4,181 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESCINDED GRANTS | $35,738 |
| DONATED SERVICES REVENUES - SEE STATEMENT 10 | $316,732 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $11 | BOYBookValueAmt |
| EOY Book Value | $2 | EOYBookValueAmt |