2024-01-18T08:48:01-06:00 2022-12-31 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2022-01-01 470602493 HASTINGS LIBRARY FOUNDATION HAST 4024612346 PO BOX 849 HASTINGS NE 689020849 SHELLY TORK PRESIDENT 4024638985 2024-01-15 1 SHELLY TORK 999009999 0 SHELLY R TORK CPA P00075242 4024624154 2024-01-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELLY TORK 747 N BURLINGTON HASTINGS NE 68901 289131 0 X N/A X 1978 NE TO SUPPORT THE HASTINGS PUBLIC LIBRARY, HASTINGS, NEBRASKA 9 9 0 0 0 0 70766 56793 0 0 59412 10625 0 0 130178 67418 17257 255485 0 0 0 0 0 0 0 16272 13098 33529 268583 96649 -201165 613602 337011 0 0 613602 337011 NONE 0 0 255485 255485 PURCHASE OF LIBRARY MATERIALS, EQUIPMENT AND FURNITURE FOR THE USE AND BENEFIT OF THE HASTINGS PUBLIC LIBRARY 255485 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SHELLY TORK 4024624154 PO BOX 1317 HASTINGS NE 689021317 X SHELLY TORK PRESIDENT 0.50 X X 0 0 0 LUCINDA CORDES GLEN DIRECTOR 0.50 X 0 0 0 SHARON BROOKS SECRETARY 0.50 X X 0 0 0 LYNETTE KREIGER DIRECTOR 0.50 X 0 0 0 PHIL NELSON DIRECTOR 0.50 X 0 0 0 JANE BAUER VICE PRESIDENT 0.50 X X 0 0 0 CRIS WRIGHT TREASURER 0.50 X X 0 0 0 BRUCE RUNDLE DIRECTOR 0.50 X 0 0 0 CAROL HOFFMAN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 56793 56793 1024 1024 231314 221713 9601 9601 9601 67418 9601 0 1024 255485 255485 7210 7210 3756 3756 180 180 3 3 1738 1738 MISCELLANEOUS 211 211 268583 255485 13098 0 84678 56789 527924 280222 1000 0 613602 337011 0 0 X 508422 251453 105180 85558 613602 337011 613602 337011 -201165 -75426 0 X 0 1 X 1 0 X 50511 31324 22590 70766 56793 231984 50511 31324 22590 70766 56793 231984 144585 87399 3605 7734 6154 17953 1024 36470 268454 0.32560 0.67810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EDWARD JONES-CAP WORLD GROWTH FD 40698 F EDWARD JONES-INVEST CO OF AMERICA 2982 F EDWARD JONES ADVISORY FUND 175312 F EDWARD JONES MONEY MARKET ACCOUNT 3355 F FACILITIES MAINTENANCE RESERVE 41878 F CERTIFICATE OF DEPOSIT-NEW YORK 15997 F 280222 X -11765 -75426 -3757 -79183 67418 0 67418 264826 0 264826 3756 1 3757 268583 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE FOUNDATION'S FORM 990 INCOME TAX RETURNS HAVE ALL BEEN FILED AND ARE OPEN FOR EXAMINATION GOING BACK THREE YEARS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -3,756. ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 1 HASTINGS PUBLIC LIBRARY 314 N DENVER HASTINGS NE 68901 476006221 CITY OF HASTINGS 255485 0 SUPPORT THE HASTINGS PUBLIC LIBRARY OF HASTINGS, NEBRASKA. 1 0 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION RECEIVES FORMAL REQUESTS FOR FUNDS FROM THE HASTINGS PUBLIC LIBRARY. THE REQUEST OUTLINES IN DETAIL WHAT THE FUNDS WILL BE USED FOR. THE ORGANIZATION WILL PERIODICALLY REQUEST VERIFICATION OF EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS GIVEN TO BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO UPDATE CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 HASTINGS LIBRARY FOUNDATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 HASTINGS LIBRARY FOUNDATION MAKES IT'S FORM 1023, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. PREPARER INADVERTENTLY DIDN'T GET THE EXTENSION FILED IN THE CONFUSION OF GETTING A NEW OFFICE SET UP FOR A NEW ACCOUNTING FIRM (CORE CPAS). IN ADDITION THE AUDITOR HIRED TO AUDIT THE RECORDS OF HASTINGS LIBRARY FOUNDATION WAS BEHIND IN GETTING THE WORK DONE AND DIDN'T GET THE FINANCIAL STATEMENTS AND ADJUSTMENTS TO THE PREPARER UNTIL 12/28/2023. THE PREPARER HAS MADE EVERY EFFORT TO GET THE RETURN FILED AS SOON AS POSSIBLE AFTER RECEIVING THE NEEDED INFORMATION.