2025-10-31T10:58:17-05:00 2024-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-01-01 260494022 NORTHSTAR FOUNDATION NORT 4026146360 4242 NORTH 49TH AVENUE OMAHA NE 68104 SCOTT HAZELRIGG PRESIDENT 4026146360 2025-10-31 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2025-10-22 2024 2025-03-06 01:10:19Z SCOTT HAZELRIGG PO BOX 4817 OMAHA NE 68104 7944485 0 X WWW.NORTHSTAR360.ORG X 2007 NE TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES, AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE, AND SERVICE TO THE COMMUNITY. 13 12 96 100 0 0 4928631 4592268 16695 28990 579373 394819 -34507 -29272 5490192 4986805 0 0 0 0 2377606 2330766 0 0 349387 2426851 2248135 4804457 4578901 685735 407904 36997658 37692789 260047 276159 36737611 37416630 TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY. 0 0 3537946 55534 PROMOTE THE EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF YOUNG MEN. 3537946 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 29 0 1 96 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MARIA MALNACK 4026146360 4242 N 49TH AVE OMAHA NE 68104 SCOTT SEMRAD CHAIRMAN 1.00 X X 0 0 0 ANTHONY ANDERSON VICE CHAIRMAN 1.00 X X 0 0 0 SCOTT HAZELRIGG JD PRESIDENT 60.00 X X 196724 0 21769 MARK BRASEE JD TREASURER 1.00 X X 0 0 0 BETSY MARKIN DIRECTOR 1.00 X 0 0 0 ROY PATTERSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 RYAN DOWNS JD DIRECTOR 1.00 X 0 0 0 DEANNE FAIRFIELD DIRECTOR 1.00 X 0 0 0 JOHN 'BUZZ' GARLOCK DIRECTOR 1.00 X 0 0 0 ALEX HARRINGTON DIRECTOR 1.00 X 0 0 0 EMILY MWAJA DIRECTOR 1.00 X 0 0 0 KIM ROWELL DIRECTOR 1.00 X 0 0 0 LEE STUART DIRECTOR 1.00 X 0 0 0 MARIA MALNACK DIRECTOR OF FINANCE 50.00 X 104076 0 0 WILL SCHMIDT CHIEF OPERATING OFFICER 50.00 X 126674 0 0 427474 0 21769 3 0 1 0 0 195055 900851 3496362 54630 4592268 PROGRAM REGISTRATION FEES 541200 28990 28990 28990 363282 363282 2932801 2901264 31537 31537 31537 600 195055 56416 -55816 -55816 MISCELLANEOUS INCOME 900099 26544 26544 26544 4986805 55534 0 339003 X 218493 109247 54623 54623 1845037 1431307 266373 147357 17107 12830 2566 1711 84909 63681 12737 8491 165220 123915 24783 16522 87630 19068 65864 2698 15448 15448 26064 5940 2450 17674 35422 16416 13997 5009 60203 48163 9030 3010 13530 3633 576 9321 939080 751263 140863 46954 161147 130794 22266 8087 REPAIRS & MAINTENANCE 200811 178808 16502 5501 STAFF AND STUDENTS FOOD 104726 104726 ATHLETIC SUPPLIES EXPEN 100646 100646 UTILITIES 93379 74723 13992 4664 410049 362786 29498 17765 4578901 3537946 691568 349387 709156 1311645 825000 927661 1816000 2208290 1170 45886 31415086 5980511 26211843 25434575 7413699 7747763 20790 16969 36997658 37692789 260047 276159 260047 276159 X 30213619 30377547 6523992 7039083 36737611 37416630 36997658 37692789 407904 271115 0 X X 0 1 X 1 0 X 6372417 5077955 3044613 4928631 4592268 24015884 6372417 5077955 3044613 4928631 4592268 24015884 7688695 16327189 173134 159306 187369 302279 363282 1185370 289400 12440 21553 34340 27144 384877 25586131 151512 0.63810 0.65200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7413699 622064 288000 7747763 6888009 802928 277238 7413699 7858798 -806528 150000 14261 6888009 7171071 842560 139500 15333 7858798 6588889 597613 15431 7171071 0.51600 0.48400 0 0 4958023 4958023 24289671 4118681 20170990 1311021 1291840 19181 856371 569990 286381 25434575 X 5242472 271115 271115 4971357 15448 15448 4986805 4563453 0 4563453 15448 15448 4578901 PART X, LINE 2: NORTHSTAR FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. NORTHSTAR'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR DECEMBER 31, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. CLIMB HIGHER LUNCHEON 195655 195055 600 56416 195655 195055 600 56416 56416 -55816 X 0 0 0 0 0 0 0 0 0 SCOTT HAZELRIGG JD PRESIDENT 194307 0 0 0 2417 0 11804 0 9965 0 218493 0 0 0 X 16469 54630 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 AMENDED BYLAWS TO INCREASE THE NUMBER OF YEARS THAT EACH DIRECTOR CAN HOLD OFFICE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF THE 990 RETURN IS PROVIDED TO EACH MEMBER OF THE AUDIT & FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ALL CONFLICT STATEMENTS SIGNED ANNUALLY BY BOARD MEMBERS AND MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT'S SALARY DETERMINED BASED ON INFORMAL SURVEY OF SIMILAR NON-PROFIT ORGANIZATIONS IN OMAHA, NEBRASKA. THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E ACADEMIC SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 78,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,815. TRANSPORTATION: PROGRAM SERVICE EXPENSES 77,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,567. ERC FILING FEE: PROGRAM SERVICE EXPENSES 40,672. MANAGEMENT AND GENERAL EXPENSES 7,626. FUNDRAISING EXPENSES 2,542. TOTAL EXPENSES 50,840. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 23,816. MANAGEMENT AND GENERAL EXPENSES 4,763. FUNDRAISING EXPENSES 3,175. TOTAL EXPENSES 31,754. PROGRAM EVALUATION: PROGRAM SERVICE EXPENSES 26,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,396. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 25,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,400. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 21,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,632. SECURITY: PROGRAM SERVICE EXPENSES 18,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,833. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,036. MANAGEMENT AND GENERAL EXPENSES 12,229. FUNDRAISING EXPENSES 3,914. TOTAL EXPENSES 18,179. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,383. MANAGEMENT AND GENERAL EXPENSES 3,686. FUNDRAISING EXPENSES 7,448. TOTAL EXPENSES 17,517. ADVENTURE EXPENSE: PROGRAM SERVICE EXPENSES 12,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,787. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 9,259. MANAGEMENT AND GENERAL EXPENSES 332. FUNDRAISING EXPENSES 111. TOTAL EXPENSES 9,702. GUILD EXPENSES: PROGRAM SERVICE EXPENSES 8,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,712. STUDENT EMERGENCY FUND EXPENSE: PROGRAM SERVICE EXPENSES 6,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,167. RECRUITMENT EXPENSES: PROGRAM SERVICE EXPENSES 4,311. MANAGEMENT AND GENERAL EXPENSES 862. FUNDRAISING EXPENSES 575. TOTAL EXPENSES 5,748. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HIGH ROPES CHALLENGE LLC PO BOX 4817 OMAHA NE 68104 ROPES COURSE PURCHASE NE NORTHSTAR FOUNDATION NORTH 48TH LLC PO BOX 4817 OMAHA NE 68104 LAND PURCHASE NE NORTHSTAR FOUNDATION OUTWARD BOUND OMAHA LLC PO BOX 4817 OMAHA NE 68104 OPERATE PROGRAM ACTIVITIES OF OUTWARD BOUND OMAHA NE 755 NORTHSTAR FOUNDATION