Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
HDR FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1917 S 67TH ST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OMAHA, NE681062973
A Employer identification number

46-0961680
B Telephone number (see instructions)

(402) 399-1000
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$5,007,509J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,889,134
2 Check right arrow.............
3 Interest on savings and temporary cash investments 166,502 166,502  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 2,055,636 166,502  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
4,181 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,181 0   0
25 Contributions, gifts, grants paid....... 2,803,505 2,584,425
26 Total expenses and disbursements. Add lines 24 and 25 2,807,686 0   2,584,425
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -752,050
b Net investment income (if negative, enter -0-) 166,502
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 5,600,455 4,956,237 4,956,237
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow49,898
Less: allowance for doubtful accounts right arrow   27,392 49,898 49,898
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,373 		Click to see attachment
List of Attached Documents:
// Content
1,374 		Click to see attachment
List of Attached Documents:
// Content
1,374
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,629,220 5,007,509 5,007,509
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable................. 124,470 219,080
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
11 		Click to see attachment
List of Attached Documents:
// Content
2
23 Total liabilities (add lines 17 through 22)......... 124,481 219,082
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 4,608,748 3,692,055
25 Net assets with donor restrictions............ 895,991 1,096,372
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 5,504,739 4,788,427
30 Total liabilities and net assets/fund balances (see instructions). 5,629,220 5,007,509
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,504,739
2
Enter amount from Part I, line 27a .....................
2
-752,050
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
352,470
4
Add lines 1, 2, and 3 ..........................
4
5,105,159
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
316,732
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,788,427
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 2,314
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,314
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,314
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 1,367
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,367
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 947
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowAL, AR, CA, FL, GA, HI, IL, KS, KY, MD, MA, MI, MN, MS, MO, NH, NJ, NM, NY, NC, OR, PA, RI, SC, TN, UT, VA, WV, WI
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.HDRINC.COM/ABOUT-HDR/HDR-FOUNDATION
14
The books are in care ofright arrowROB RODRIGUEZ Telephone no.right arrow (402) 399-1000

Located atright arrow1917 SOUTH 67TH STREETOMAHANE ZIP+4right arrow681062973
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
ROB RODRIGUEZ TREASURER
5.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
NANCY HALES EXECUTIVE DIRECTOR
30.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
BRIAN HOPPY DIRECTOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
JEROME BROWN DIRECTOR (UNTIL DECEMBER 1, 2023)
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
DOUG WIGNALL DIRECTOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
JANELL COOK DIRECTOR (UNTIL DECEMBER 1, 2023)
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
MAIRA TREJO DIRECTOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
REX FISHER CHAIR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
DAVE LECUREUX DIRECTOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
JARA STURDIVANT-WILSON DIRECTOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
LAURIE RODEN DIRECTOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
JANET GONZALEZ DIRECTOR (AS OF DECEMBER 1, 2023)
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
GAIL HARAGUCHI DIRECTOR (AS OF DECEMBER 1, 2023)
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
ELISA DAVIES ADVISOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
ERIC KEEN ADVISOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
5,607,930
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
5,607,930
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
5,607,930
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
84,119
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
5,523,811
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
276,191
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
276,191
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
2,314
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,314
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
273,877
4
Recoveries of amounts treated as qualifying distributions................
4
35,738
5
Add lines 3 and 4............................
5
309,615
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
309,615
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
2,584,425
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
2,584,425
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 309,615
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 335,709
b From 2019...... 583,016
c From 2020...... 749,361
d From 2021...... 599,579
e From 2022...... 1,243,255
f Total of lines 3a through e ........ 3,510,920
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 2,584,425
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 309,615
e Remaining amount distributed out of corpus 2,274,810
5 Excess distributions carryover applied to 2023. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 5,785,730
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		335,709
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		5,450,021
10 Analysis of line 9:
a Excess from 2019.... 583,016
b Excess from 2020.... 749,361
c Excess from 2021.... 599,579
d Excess from 2022.... 1,243,255
e Excess from 2023.... 2,274,810
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
HDR FOUNDATION
1917 S 67TH ST
OMAHA,NE681062973
(402) 399-1000
bThe form in which applications should be submitted and information and materials they should include:
ALL APPLICATIONS FOR GRANTS SHOULD BE SUBMITTED VIA THE ORGANIZATION'S WEBSITE AT WWW.HDRINC.COM/ABOUT-HDR/HDR-FOUNDATION/GRANTS.
cAny submission deadlines:
GRANTS >$15,000 - SEPT 15 GRANTS <$15,000 - JAN 15 & APR 15
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
PRIORITY MAY BE GIVEN TO ORGANIZATIONS WITH WHICH AN HDR EMPLOYEE HAS AN AFFILIATION OR INTEREST.
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

WAIPAHU ELEMENTARY SCHOOL

94-465 WAIPAHU ST
WAIPAHU,HI96797 		NONE PC CHARITABLE 2,500

CLARK COUNTY FOOD BANK

6502 NE 47TH AVE
VANCOUVER,WA98661 		NONE PC CHARITABLE 3,000

COMMUNITY ACTION PARTNERSHIP

2406 FOWLER AVE
OMAHA,NE68111 		NONE PC CHARITABLE 3,000

THURSTON COUNTY FOOD BANK

PO BOX 11549
OLYMPIA,WA98508 		NONE PC CHARITABLE 3,000

SPECIAL CHEERS

12570 CLAY ROAD
HOUSTON,TX77041 		NONE PC CHARITABLE 5,000

MUSOKEV FOUNDATION

7600 HIGHMEADOW DR APT 3062
HOUSTON,TX77063 		NONE PC CHARITABLE 5,492

LIGHT THE WAY BIRTHDAYS

179 SE HANKEL ST
DALLAS,OR97338 		NONE PC CHARITABLE 6,200

COALITION TO RESTORE COASTAL LOUISIANA

3801 CANAL ST STE 400
NEW ORLEANS,LA70119 		NONE PC CHARITABLE 7,816

PROJECT PINBALL CHARITY GROUP INC

PO BOX 368022
BONITA SPRINGS,FL34136 		NONE PC CHARITABLE 8,064

SAIL SAND POINT

7861 62ND AVE NE
SEATTLE,WA98115 		NONE PC CHARITABLE 8,695

POOLER LIONS CLUB

320 US-80
POOLER,GA31322 		NONE PC CHARITABLE 9,179

NATIONAL INFANTRY MUSEUM FOUNDATION

1775 LEGACY WAY 235
COLUMBUS,GA31903 		NONE PC CHARITABLE 10,000

GULLOTTA HOUSE INC

72 N STATE RD 175
BRIARCLIFF MANOR,NY10510 		NONE PC CHARITABLE 10,000

CHALESTON PARKS CONSERVANCY

PO BOX 31187
CHARLESTON,SC29417 		NONE PC CHARITABLE 10,000

WASHINGTON PAVILION MANAGEMENT INC

301 S MAIN AVE
SIOUX FALLS,SD57104 		NONE PC CHARITABLE 10,000

OPERATION OF HUMANITY INC

1616 14TH ST
SILVIS,IL61282 		NONE PC CHARITABLE 10,000

PARTNERSHIP FOR THE DELAWARE ESTUARY INC

110 S POPLAR ST
WILMINGTON,DE19801 		NONE PC CHARITABLE 10,000

SOUTH TEXAS BOTANICAL GARDENS AND NATURE CENTER

8545 S STAPLES ST
CORPUS CHRISTI,TX78413 		NONE PC CHARITABLE 10,000

WONDER GIRLS USA INC

27 HEATHER LN
MAHWAH,NJ07430 		NONE PC CHARITABLE 13,045

GIRLS INCORPORATED OF OMAHA

2811 N 45TH ST
OMAHA,NE68104 		NONE PC CHARITABLE 15,000

RIVER KEEPERS

1120 28TH AVENUE NORTH SUITE B
FARGO,ND58102 		NONE PC CHARITABLE 15,100

BEYOND BASIC LIFE SKILLS

406 N GUM ST
SUMMERVILLE,SC29483 		NONE PC CHARITABLE 15,170

SHOAL CREEK CONSERVANCY

2003 N LAMAR BLVD
AUSTIN,TX78705 		NONE PC CHARITABLE 15,500

MINDS MATTER OF CLEVELAND OHIO INC

2515 JAY AVE UNIT 101
CLEVELAND,OH44113 		NONE PC CHARITABLE 16,301

ACE MENTOR PROGRAM OF CLEVELAND

950 KEYNOTE CIRLCE SUITE 10
CLEVELAND,OH44131 		NONE PC CHARITABLE 17,550

READING ALLOWED

275 S 19TH ST STE 600
PHILADELPHIA,PA19103 		NONE PC CHARITABLE 17,999

OMAHA ASTRONOMICAL SOCIETY

PO BOX 34703
OMAHA,NE68134 		NONE PC CHARITABLE 19,350

UNIVERSITY OF LOUISVILLE FOUNDATION

215 CENTRAL AVE UNIT 212
LOUISVILLE,KY40208 		NONE PC CHARITABLE 20,870

USGBC LOS ANGELES CHAPTER

525 S HEWITT ST
LOS ANGELES,CA90013 		NONE PC CHARITABLE 23,000

URBAN STRATEGIES INC

100 N BROADWAY SUITE 1110
ST LOUIS,MO63102 		NONE PC CHARITABLE 23,500

INTER-FAITH FOOD SHUTTLE

1001 BLAIR DR
RALEIGH,NC27603 		NONE PC CHARITABLE 23,514

DRINK LOCAL DRINK TAP INC

1455 WEST 29TH STREET
CLEVELAND,OH44113 		NONE PC CHARITABLE 26,050

INTERNATIONAL WELOVEU FOUNDATION EAST COAST REGION INC

18 SNAKE HILL RD
NEW WINDSOR,NY12553 		NONE PC CHARITABLE 26,668

AUSTIN PARKS FOUNDATION

PO BOX 6160
AUSTIN,TX78762 		NONE PC CHARITABLE 30,000

TURN THE PAGE KC

107 W 9TH ST 211
KANSAS CITY,MO64105 		NONE PC CHARITABLE 30,000

CABPES

1070 ALTON WAY
DENVER,CO80230 		NONE PC CHARITABLE 30,000

METROSQUASH

6100 S COTTAGE GROVE AVENUE
CHICAGO,IL60637 		NONE PC CHARITABLE 30,000

RETI CENTER

93 DIKEMAN ST
BROOKLYN,NY11231 		NONE PC CHARITABLE 30,000

GIANT STEPS ILLINOIS INC

2500 CABOT DR
LISLE,IL60532 		NONE PC CHARITABLE 30,000

PHOENIX CHILDRENS HOSPITAL FOUNDATION

2929 E CAMELBACK RD STE 122
PHOENIX,AZ85016 		NONE PC CHARITABLE 30,000

HOT SHOPS ART CENTER

1301 NICHOLAS ST
OMAHA,NE68102 		NONE PC CHARITABLE 30,000

BIKEWALK WILLIAMSBURG

PO BOX 222
WILLIAMSBURG,VA23187 		NONE PC CHARITABLE 30,900

CREIGHTON COMMUNITY FOUNDATION

3219 E CAMELBACK RD 376
PHOENIX,AZ85018 		NONE PC CHARITABLE 31,404

TREES ATLANTA

225 CHESTER AVENUE
ATLANTA,GA30316 		NONE PC CHARITABLE 32,827

HEARTLAND FAMILY SERVICE

2101 SOUTH 42ND STREET
OMAHA,NE68105 		NONE PC CHARITABLE 35,452

YOUTH EMERGENCY SERVICES INC

2566 FARNAM ST
OMAHA,NE68131 		NONE PC CHARITABLE 37,185

AIM INSTITUTE

1902 HOWARD ST
OMAHA,NE68102 		NONE PC CHARITABLE 38,838

BOYS & GIRLS CLUBS OF THE MIDLANDS INC

2610 HAMILTON ST
OMAHA,NE68131 		NONE PC CHARITABLE 40,677

AMERICAN WATER WORKS ASSOC

6666 W QUINCY AVE
DENVER,CO80235 		NONE PC CHARITABLE 43,081

WATERSHED COMMITTEE OF THE OZARKS

2400 E VALLEY WATER MILL RD
SPRINGFIELD,MO65803 		NONE PC CHARITABLE 45,555

STRATEGIC AIR COMMAND & AEROSPACE MUSEUM

28210 W PARK HWY
ASHLAND,NE68003 		NONE PC CHARITABLE 46,000

ARCHI-TREASURES ASSOCIATION

3500 SOUTH LAKE PARK AVENUE 1W
CHICAGO,IL60653 		NONE PC CHARITABLE 50,000

MENTOR FOR CHANGE

2241 N EASTERN AVENUE
LOS ANGELES,CA90032 		NONE PC CHARITABLE 50,130

GIRLS ON THE RUN INTERNATIONAL

PO BOX 30667 PMB 65493
CHARLOTTE,NC28230 		NONE PC CHARITABLE 55,760

BAYOU VERMILLION PRESERVATION ASSOCIATION

PO BO 81131
LAFAYETTE,LA70598 		NONE PC CHARITABLE 57,300

ALLEGHENY LAND TRUST

416 THORN ST
SEWICKLEY,PA15143 		NONE PC CHARITABLE 58,000

INTERNATIONAL RESCUE COMMITTEE

122 EAST 42ND STREET
NEW YORK,NY10168 		NONE PC CHARITABLE 58,000

TABLE URBAN FARM

1812 S LINCOLN ST
DENVER,CO80210 		NONE PC CHARITABLE 70,000

IURBAN TEEN

2100 LAKE WASHINGTON BLVD N A 102
RENTON,WA98056 		NONE PC CHARITABLE 75,122

SURGE FOR WATER

1658 N MILWAUKEE AVE 100-14070
CHICAGO,IL60647 		NONE PC CHARITABLE 95,000

WATERLOO VOLUNTEER FIRE AND RESCUE INC

405 7TH ST
WATERLOO,NE68069 		NONE PC CHARITABLE 100,257

OKLAHOMA CONNECTIONS ACADEMY INC

2425 NOWATA PL 202
BARTLESVILLE,OK74006 		NONE PC CHARITABLE 212,374

FEEDING AMERICA

35 E WACKER DR SUITE 2000
CHICAGO,IL60601 		NONE PC CHARITABLE 300,000

STRIDER EDUCATION FOUNDATION

2221 N PLAZA DR
RAPID CITY,SD57702 		NONE PC CHARTIABLE 360,000
Total .................................right arrow 3a 2,584,425
bApproved for future payment

FOUNDATION FOR HOSPITAL ART INC
131 VILLAGE CENTRE WEST
WOODSTOCK,GA30188 		NONE PC CHARITABLE 1,480

FAMILY ADVOCACY CENTER AND EDUCATION SERVICES
417 S 6TH ST
BOISE,ID83702 		NONE PC CHARITABLE 5,000

PROJECT HARMONY
11949 Q ST
OMAHA,NE68137 		NONE PC CHARITABLE 5,070

HIVE FOUNDATION INC
19460 OLD JETTON RD STE 203
CORNELIUS,NC28031 		NONE PC CHARITABLE 6,040

PORTLAND TRAILS
BAXTER PLACE 305 COMMERCIAL ST
PORTLAND,ME04101 		NONE PC CHARITABLE 7,000

AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUE
DALLAS,TX75231 		NONE PC CHARITABLE 7,500

FRIENDS OF SAUSAL CREEK
PO BOX 2737
OAKLAND,CA94602 		NONE PC CHARITABLE 8,300

YELLOW DOOR FOUNDATION INC
435 MERCHANT WALK SQUARE 300
CHARLOTTESVILLE,VA22902 		NONE PC CHARITABLE 8,715

UNITED WAY OF MIDDLE TENNESSEE INC
250 VENTURE CIR
NASHVILLE,TN37228 		NONE PC CHARITABLE 9,975

VETERANS HEALTH ADMINISTRATION
4101 WOOLWORTH AVE
OMAHA,NE68105 		NONE PC CHARITABLE 10,000

THE INN BETWEEN
1216 E 1300 S
SALT LAKE CITY,UT84105 		NONE PC CHARITABLE 10,000

MINNESOTA ZOO FOUNDATION
13000 ZOO BOULEVARD
APPLE VALLEY,MN55124 		NONE PC CHARITABLE 10,000

HUI O HOOHONUA
PO BOX 2546
EWA BEACH,HI96706 		NONE PC CHARITABLE 10,000

PROJECT PINK'D INC
4089 S 84TH ST 108
OMAHA,NE68127 		NONE PC CHARITABLE 10,000

NATURAL RESTORATIONS
67 S HIGLEY ROAD STE 103-118
GILBERT,AZ85296 		NONE PC CHARITABLE 10,000

NEIGHBORWORKS ALASKA HOMEOWNERSHIP CENTER
2515 A ST
ANCHORAGE,AK99503 		NONE PC CHARITABLE 10,000

FAMILY PROMISE OF BUTLER COUNTY
PO BOX 95
HAMILTON,OH45012 		NONE PC CHARITABLE 10,000

OMAHA FORUS INC
3337 N 107TH ST
OMAHA,NE68134 		NONE PC CHARITABLE 10,000

COLORADO ASIAN PACIFIC UNITED
3411 S FLANDERS WAY
AURORA,CO80013 		NONE PC CHARITABLE 10,000

CHALLENGE ALASKA
3350 COMMERCIAL DR STE 208
ANCHORAGE,AK99501 		NONE PC CHARITABLE 10,000

BRAVE TRAILS
PO BOX 691300
LOS ANGELES,CA90069 		NONE PC CHARITABLE 10,000

WEST ATLANTA WATERSHED ALLIANCE INC
1442 RICHLAND RD SW
ATLANTA,GA30310 		NONE PC CHARITABLE 10,000

AMERICAN RED CROSS OF ALASKA
235 E 8TH AVE SUITE 200
ANCHORAGE,AK99501 		NONE PC CHARITABLE 10,000

RUSSIAN JACK ELEMENTARY
4300 E 20TH AVE
ANCHORAGE,AK99508 		NONE PC CHARITABLE 10,000

JUST ONE PROJECT
1401 N DECATUR BLVD SUITE 34
LAS VEGAS,NV89108 		NONE PC CHARITABLE 10,000
Total ................................. right arrow 3b 219,080
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 166,502  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 166,502 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
166,502
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
3 THE INVESTMENT INCOME PROVIDES ADDITIONAL FUNDING TO FURTHER THE FOUNDATION'S DIRECT CHARITABLE ACTIVITIES.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
HDR FOUNDATION
 
Employer identification number

46-0961680
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
HDR FOUNDATION
  		Employer identification number
46-0961680
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
HDR INC
 
1917 SOUTH 67TH STREET
 
OMAHA, NE681062973

$ 300,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
ERIC KEEN
1917 SOUTH 67TH STREET
 
OMAHA, NE681062973

$ 28,900


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
CHARLES O'REILLY
1917 SOUTH 67TH STREET
 
OMAHA, NE681062973

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
DONNA BLOOM-CROOK
1917 SOUTH 67TH STREET
 
OMAHA, NE681062973

$ 5,856


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
TODD TIERNEY
1917 SOUTH 67TH STREET
 
OMAHA, NE681062973

$ 6,850


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
SCOTT REED
1917 SOUTH 67TH STREET
 
OMAHA, NE681062973

$ 6,605


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Name of organization
HDR FOUNDATION
  		Employer identification number
46-0961680
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
THOMAS SANDERS
1917 SOUTH 67TH STREET
 
OMAHA, NE681062973

$ 6,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
DOUGLAS JACKSON
1917 SOUTH 67TH STREET
 
OMAHA, NE681062973

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
DOUGLAS MCANENY
1917 SOUTH 67TH STREET
 
OMAHA, NE681062973

$ 7,827


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
FERNANDO GARCIA
1917 SOUTH 67TH STREET
 
OMAHA, NE681062973

$ 5,003


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
HDR FOUNDATION
  		Employer identification number

46-0961680
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
HDR FOUNDATION
  		Employer identification number

46-0961680
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 GeneralExplanationAttachment
Name:
HDR FOUNDATION
EIN:
46-0961680
Identifier Return Reference Explanation
CONTRIBUTED SERVICES FORM 990-PF, PART 1 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.

TY 2023 OtherAssetsSchedule
Name:
HDR FOUNDATION
EIN:
46-0961680
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
INCOME TAX RECEIVABLE 1,373 1,374 1,374


TY 2023 OtherDecreasesSchedule
Name:
HDR FOUNDATION
EIN:
46-0961680
Description Amount
DONATED SERICES EXPENDITURES - SEE STATEMENT 10 316,732


TY 2023 OtherExpensesSchedule
Name:
HDR FOUNDATION
EIN:
46-0961680
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER EXPENSES 4,181 0   0


TY 2023 OtherIncreasesSchedule
Name:
HDR FOUNDATION
EIN:
46-0961680
Description Amount
RESCINDED GRANTS 35,738
DONATED SERVICES REVENUES - SEE STATEMENT 10 316,732


TY 2023 OtherLiabilitiesSchedule
Name:
HDR FOUNDATION
EIN:
46-0961680
Description Beginning of Year - Book Value End of Year - Book Value
OTHER LIABILITIES 11 2