Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
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
OMAHA
State or province
NE
Country  
ZIP or foreign postal code
681062973
A Employer identification number

46-0961680
B Telephone number (see instructions)

4023991000
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$5,037,893J 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) 2,210,791
2 Check .................
3 Interest on savings and temporary cash investments 200,997 200,997  
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)....... Click to see attachment
List of Attached Documents:
// Content
109,887 0  
12 Total. Add lines 1 through 11........ 2,521,675 200,997  
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)... Click to see attachment
List of Attached Documents:
// Content
4,045 0   0
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
4,745 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 8,790 0   0
25 Contributions, gifts, grants paid....... 2,482,463 2,482,463
26 Total expenses and disbursements. Add lines 24 and 25 ................ 2,491,253 0   2,482,463
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 30,422
b Net investment income (if negative, enter -0-) 200,997
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
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............. 4,919,726 4,976,340 4,976,340
2 Savings and temporary cash investments.........      
3 Accounts receivable 58,353
Less: allowance for doubtful accounts   51,699 58,353 58,353
4 Pledges receivable  
Less: allowance for doubtful accounts        
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)  
Less: allowance for doubtful accounts        
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  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
15 Other assets (describe ) Click to see attachment
List of Attached Documents:
// Content
2,320 		Click to see attachment
List of Attached Documents:
// Content
3,200 		Click to see attachment
List of Attached Documents:
// Content
3,200
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,973,745 5,037,893 5,037,893
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable................. 125,057 158,866
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 ) Click to see attachment
List of Attached Documents:
// Content
83 		Click to see attachment
List of Attached Documents:
// Content
0
23 Total liabilities (add lines 17 through 22)......... 125,140 158,866
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 3,669,033 3,578,030
25 Net assets with donor restrictions............ 1,179,572 1,300,997
Foundations that do not follow FASB ASC 958, check here
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)..... 4,848,605 4,879,027
30 Total liabilities and net assets/fund balances (see instructions). 4,973,745 5,037,893
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
4,848,605
2
Enter amount from Part I, line 27a .....................
2
30,422
3
Other increases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
3
378,462
4
Add lines 1, 2, and 3 ..........................
4
5,257,489
5
Decreases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
5
378,462
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
4,879,027
Form 990-PF (2025)
Form 990-PF (2025)
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 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 2,794
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 2,794
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 2,794
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 3,200
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 3,200
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10 406
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax406 Refunded 11 0
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
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. $ 0(2) On foundation managers.$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$ 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)
AL, 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 2025 or the taxable year beginning in 2025? 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 addressWWW.HDRINC.COM/HDR-FOUNDATION
14
The books are in care ofROB RODRIGUEZ Telephone no. (402) 399-1000

Located at1917 SOUTH 67TH STREETOMAHANE ZIP+4681062973
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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
Form 990-PF (2025)
Form 990-PF (2025)
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 ........
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 2025? .............
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
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)
Yes
 
(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 .........
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
BRIAN HOPPY DIRECTOR
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
DOUG WIGNALL DIRECTOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
ELISA DAVIES SECRETARY
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
GAIL HARAGUCHI DIRECTOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
JANET GONZALEZ DIRECTOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
NANCY HALES EXECUTIVE DIRECTOR
30.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
REX FISHER CHAIR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
ROB RODRIGUEZ TREASURER
5.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
KATIE DUTY DIRECTOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
TOM SANDERS DIRECTOR
2.00 		0 0 0
1917 S 67TH ST
OMAHA,NE681062973
CHIDI AMAKOH DIRECTOR
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................... 0
Form 990-PF (2025)
Form 990-PF (2025)
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.........................0
Form 990-PF (2025)
Form 990-PF (2025)
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
5,343,131
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
5,343,131
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
5,343,131
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
80,147
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
5,262,984
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
263,149
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
263,149
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
2,794
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,794
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
260,355
4
Recoveries of amounts treated as qualifying distributions................
4
109,887
5
Add lines 3 and 4............................
5
370,242
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
370,242
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, line 26, column (d) ..........
1a
2,482,463
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
2,482,463
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7 370,242
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2025:
a From 2020...... 749,361
b From 2021...... 599,579
c From 2022...... 1,243,255
d From 2023...... 2,274,810
e From 2024...... 2,043,255
f Total of lines 3a through e ........ 6,910,260
4Qualifying distributions for 2025 from Part
XI, line 4: $ 2,482,463
a Applied to 2024, 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 2025 distributable amount..... 370,242
e Remaining amount distributed out of corpus 2,112,221
5 Excess distributions carryover applied to 2025. 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 9,022,481
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 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		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 2020 not
applied on line 5 or line 7 (see instructions) ... 		749,361
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		8,273,120
10 Analysis of line 9:
a Excess from 2021 .... 599,579
b Excess from 2022 .... 1,243,255
c Excess from 2023 .... 2,274,810
d Excess from 2024 .... 2,043,255
e Excess from 2025 .... 2,112,221
Form 990-PF (2025)
Form 990-PF (2025)
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 2025, enter the date of the ruling ......
 
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) 2025 (b) 2024 (c) 2023 (d) 2022
         
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, 3b, or 3c 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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
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/HDR-FOUNDATION
cAny submission deadlines:
GRANTS >$10,000 - JUNE 4 & AUGUST 22 GRANTS <$10,000 - AUGUST 16
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
PRIORITY MAY BE GIVEN TO ORGANIZATION WITH WHICH AN HDR EMPLOYEE VOLUNTEERS.
Form 990-PF (2025)
Form 990-PF (2025)
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

ALAMO CITY YOUTH SOCCER ORGANIZATION

7440 FM 1560 N
SAN ANTONIO,TX78254 		NONE   CHARITABLE 6,589

ALI FORNEY CENTER

224 WEST 35TH STREET SUITE 1500
NEW YORK,NY10001 		NONE   CHARITABLE 9,950

ARBOR DAY FOUNDATION

211 N 12TH STREET
LINCOLN,NE68508 		NONE   CHARITABLE 180,000

ARIZONA HEROES MEMORIAL INC

PO BOX 69712
ORO VALLEY,AZ857370020 		NONE   CHARITABLE 10,000

ARLINGTON FOOD ASSISTANCE CENTER

2708 SOUTH NELSON STREET
ARLINGTON,VA22206 		NONE   CHARITABLE 4,000

ASPIRE AFTERSCHOOL LEARNING

PO BOX 41318
ARLINGTON,VA222048318 		NONE   CHARITABLE 57,312

BIG RED BARN RETREAT

8024 WINNSBORO RD
BLYTHEWOOD,SC29016 		NONE   CHARITABLE 10,512

BLANCHET HOUSE OF HOSPITALITY

310 NW GLISAN STREET
PORTLAND,OR97209 		NONE   CHARITABLE 50,987

BUCK LODGE MIDDLE SCHOOL

2611 BUCK LODGE RD
ADELPHI,MD20783 		NONE   CHARITABLE 9,896

CASEY'S CLUBHOUSE

1023 PAXTON DR
BETHEL PARK,PA15102 		NONE   CHARITABLE 25,750

CHALESTON PARKS CONSERVANCY

PO BOX 31187
CHARLESTON,SC29417 		NONE   CHARITABLE 9,673

CHEEK DAVID BRADLEY

1917 S 67TH STREET
OMAHA,NE68106 		EMPLOYEE   DISASTER RELIEF 10,000

CHILDRENS RESPITE CARE CENTER INC

5321 S 138TH ST
OMAHA,NE681372913 		NONE   CHARITABLE 15,000

CITY FRUIT

4000 AURORA AVE N SUITE 123
SEATTLE,WA98103 		NONE   CHARITABLE 9,673

COALITION TO RESTORE COASTAL LOUISIANA

3801 CANAL ST STE 400
NEW ORLEANS,LA70119 		NONE   CHARITABLE 10,315

COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY

11870 MONARCH ST
GARDEN GROVE,CA928413902 		NONE   CHARITABLE 4,500

COMMUNITY ACTION PARTNERSHIP

2406 FOWLER AVE
OMAHA,NE68111 		NONE   CHARITABLE 3,000

COMMUNITY CENTER OF SOUTH DECATUR

319 W HILL STREET
DECATUR,GA30030 		NONE   CHARITABLE 10,000

COMMUNITY SERVICE ASSOCIATES INC

8 SOUTH 2ND AVE
MT VERNON,NY10550 		NONE   CHARTIABLE 13,470

ENGINEERS WITHOUT BORDERS

1031 33RD STREET
DENVER,CO80205 		NONE   CHARITABLE 120,000

ESPERANZA DE TEJAS INC

2630 SEGREST ST
CORP CHRISTI,TX784052151 		NONE   CHARITABLE 10,000

FAMILY ADVOCACY CENTER AND EDUCATION SERVICES

417 S 6TH ST
BOISE,ID83702 		NONE   CHARITABLE 9,832

FAMILY GATEWAY INC

1421 W MOCKINGBIRD LN STE C
DALLAS,TX752474905 		NONE   CHARITABLE 10,000

FAMILY PROMISE OF BUTLER COUNTY

PO BOX 95
HAMILTON,OH45012 		NONE   CHARITABLE 5,395

FEEDING AMERICA

35 E WACKER DR SUITE 2000
CHICAGO,IL60601 		NONE   CHARITABLE 343,000

FIND YOUR LIGHT MENTAL WELLNESS

2049 BASALT CT
LOVELAND,CO805385593 		NONE   CHARITABLE 15,000

FLORIDA STATE COLLEGE AT JACKSONVILLE FOUNDATION INC

101 W STATE ST ROOM C-124
JACKSONVILLE,FL32202 		NONE   CHARTIABLE 3,500

FOOD BANK OF THE ROCKIES

20600 E 38TH AVENUE
AURORA,CO80011 		NONE   CHARITABLE 7,500

GARFIELD COMMUNITY FARM INC

601 NORTH AIKEN AVE
PITTSBURGH,PA15206 		NONE   CHARITABLE 17,500

GOOCHLANDCARES

601 N AIKEN AVE
PITTSBURGH,PA152062014 		NONE   CHARITABLE 20,000

GOOD LIFE TAYLOR TEXAS

2205 W LAKE DR
TAYLOR,TX765742124 		NONE   CHARITABLE 32,275

GOTHAM BAT CONSERVANCY INC

271 W 144TH ST APT 4D
NEW YORK,NY100301293 		NONE   CHARITABLE 7,544

GREATER TWIN CITIES UNITED WAY

404 SOUTH EIGHTH STREET
MINNEAPOLIS,MN55404 		NONE   CHARTIABLE 10,000

HUBBARD HOUSE INC

PO BOX 4909
JACKSONVILLE,FL322014909 		NONE   CHARITABLE 10,000

IMAGINE POSSIBILITIES INC

PO BOX 5778
ALOHA,OR970060778 		NONE   CHARITABLE 29,450

INDIAN CENTER INC

1100 MILITARY RD
LINCOLN,NE685081047 		NONE   CHARITABLE 40,838

JOURNEY FORWARD MENTORING

616 N MADISON AVE
DALLAS,TX752084319 		NONE   CHARITABLE 10,000

KANSAS CITY COMMUNITY GARDENS INC

6917 KENSINGTON AVENUE
KANSAS CITY,MO64132 		NONE   CHARTIABLE 19,246

KEEP OMAHA BEAUTIFUL INC

1819 FARNAM ST STE 306
OMAHA,NE681831000 		NONE   CHARITABLE 10,000

LEAD WITH LOVE CORPORATION

7650 S WOLCOTT AVE
CHICAGO,IL606205227 		NONE   CHARITABLE 26,150

LIFELONG HEALTH FOR ALL

210 SOUTH LUCILE STREET
SEATTLE,WA98108 		NONE   CHARITABLE 5,208

LIVING GRACE HOMES

149 N GIBSON RD
HENDERSON,NV890146760 		NONE   CHARITABLE 35,000

LOS ANGELES COUNTY-USC MEDICAL CENTER FOUNDATION

PO BOX 33258
LOS ANGELES,CA90033 		NONE   CHARITABLE 10,000

MAKR GROUP

3223 N 45TH ST
OMAHA,NE681043711 		NONE   CHARITABLE 8,112

MANNA FOOD BANK INC

3030 NORTH E STREET
PENSACOLA,FL32501 		NONE   CHARTIABLE 3,000

MIGHTY PENGUINS SLED HOCKEY INC

8000 CRANBERRY SPRINGS DR
CRANBERRY TWP,PA160666687 		NONE   CHARITABLE 17,195

MILKWORKS

5930 S 58TH ST STE W
LINCOLN,NE685163653 		NONE   CHARITABLE 8,900

MOUNTAINEER FOOD BANK INC

484 ENTERPRISE DRIVE
GASSAWAY,WV26624 		NONE   CHARITABLE 2,500

NASHVILLE FOOD PROJECT INC

5904 CALIFORNIA AVENUE
NASHVILLE,TN37209 		NONE   CHARTIABLE 3,500

NEW HOPE COMMUNITY FOOD PANTRY

6125 W FOSTER AVENUE
CHICAGO,IL60630 		NONE   CHARITABLE 4,000

OASIS NETWORK OF NEW TAMPA INC

16057 TAMPA PALMS BLVD W 315
TAMPA,FL336472001 		NONE   CHARITABLE 17,000

OMAHA DISCOVERY TRUST

345 RIVERFRONT DR
OMAHA,NE68102 		NONE   CHARITABLE 100,000

OPEN ARCHITECTURE COLLABORATIVE INC

1440 BROADWAY STE 200
OAKLAND,CA946122022 		NONE   CHARITABLE 39,709

OUTLOOK ENRICHMENT

4125 S 72ND ST
OMAHA,NE681271802 		NONE   CHARITABLE 19,990

PARKS ALLIANCE OF LOUISVILLE

PO BOX 5755
LOUISVILLE,KY402550755 		NONE   CHARITABLE 48,230

PORTSMOUTH HISTORICAL SOCIETY

10 MIDDLE ST
PORTSMOUTH,NH038014305 		NONE   CHARITABLE 7,300

RAPTOR CONSERVATION ALLIANCE INC

27320 ADAMS ST
ELMWOOD,NE683492214 		NONE   CHARITABLE 19,958

REEB AVENUE CENTER

280 REEB AVE
COLUMBUS,OH432071936 		NONE   CHARITABLE 22,300

RIVERS OF STEEL HERITAGE CORPORATION

623 E 8TH AVE 623 E 8TH AVENUE
HOMESTEAD,PA151201985 		NONE   CHARITABLE 48,000

ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION

402 ROPER MOUNTAIN RD
GREENVILLE,SC29615 		NONE   CHARTIABLE 7,000

SAFECHILD

2841 KIDD RD
RALEIGH,NC276101843 		NONE   CHARITABLE 25,000

SERENATA CHAMBER ORCHESTRA INC

3433 S BRAMPTON WAY
BOISE,ID837065311 		NONE   CHARITABLE 25,000

SHPE GREATER PHOENIX CHAPTER

6806 W HARWELL RD
LAVEEN,AZ853393004 		NONE   CHARITABLE 1,097

SOCCER IN THE STREETS

565 NORTHSIDE DRIVE SW D203
ATLANTA,GA30310 		NONE   CHARITABLE 21,000

SOUTH KITSAP HELPLINE

1012 MITCHELL AVENUE
PORT ORCHARD,WA98366 		NONE   CHARITABLE 2,500

SOUTH PORTLAND FOOD CUPBOARD

130 THADEUS STREET
SOUTH PORTLAND,ME04106 		NONE   CHARITABLE 3,000

SPECIAL OLYMPICS SOUTH DAKOTA INC

800 E I-90 LN
SIOUX FALLS,SD571048902 		NONE   CHARITABLE 10,000

SPECIAL SPACES INC

448 N CEDAR BLUFF RD 350
KNOXVILLE,TN37923 		NONE   CHARITABLE 16,100

SPUDSTATE CARES INC

1301 N 59TH ST
NAMPA,ID836878515 		NONE   CHARITABLE 5,870

STEP DENVER

2029 LARIMER ST
DENVER,CO802052014 		NONE   CHARITABLE 19,668

STRIDER EDUCATION FOUNDATION

2221 N PLAZA DR
RAPID CITY,SD57702 		NONE   CHARTIABLE 198,000

SURGE FOR WATER

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

SWEETWATER ORGANIC COMMUNITY FARM

6942 W COMANCHE AVE
TAMPA,FL336344944 		NONE   CHARITABLE 10,000

TASTE OF THE SOUTH

6932 GREENVILLE AVE 162
DALLAS,TX752315904 		NONE   CHARITABLE 7,348

THE KITA CENTER

PO BOX 238
NORTH BERWICK,ME03906 		NONE   CHARTIABLE 46,200

THRIVE YOUTH CENTER

1 HAVEN FOR HOPE WAY
SAN ANTONIO,TX782071108 		NONE   CHARITABLE 10,000

THURSTON COUNTY FOOD BANK

PO BOX 11549
OLYMPIA,WA98508 		NONE   CHARITABLE 3,000

TOGETHER WE RISE CORPORATION

580 W LAMBERT RD A
BREA,CA92821 		NONE   CHARITABLE 9,470

TREES ATLANTA

225 CHESTER AVENUE
ATLANTA,GA30316 		NONE   CHARITABLE 35,104

TURN THE PAGE KC

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

UMI FEEDS

2727 PACES FERRY RD SE STE 1-750
2401
ATLANTA,GA303396264 		NONE   CHARITABLE 9,700

UNIVERSITY OF GUAM

303 UNIVERSITY DR
MANGILAO,GU96913 		NONE   CHARITABLE 104,317

UNIVERSITY OF LOUISVILLE FOUNDATION

215 CENTRAL AVE UNIT 212
LOUISVILLE,KY40208 		NONE   CHARITABLE 29,130

URBAN RIVERS

1440 NORTH KINGSBURY STREET STE 005
CHICAGO,IL60642 		NONE   CHARITABLE 9,872

VOLUNTEERS OF AMERICA WESTERN WASHINGTON

2802 BROADWAY
EVERETT,WA98201 		NONE   CHARITABLE 3,500

WASHINGTON PAVILION MANAGEMENT INC

301 S MAIN AVE
SIOUX FALLS,SD57104 		NONE   CHARITABLE 9,800

WORTHINGTON RESOURCE PANTRY

6700 HUNTLEY RD
COLUMBUS,OH43229 		NONE   CHARITABLE 3,000

YOUNG BLACK AND LIT

1200 PITNER AVE
EVANSTON,IL60202 		NONE   CHARITABLE 24,000

YOUTH EMERGENCY SERVICES INC

2566 FARNAM ST
OMAHA,NE68131 		NONE   CHARITABLE 79,983

ZOLGHADRI NOOSHIN

1917 S 67TH STREET
OMAHA,NE68106 		EMPLOYEE   DISASTER RELIEF 1,045
Total ................................. 3a 2,482,463
bApproved for future payment
Total ................................. 3b 0
Form 990-PF (2025)
Form 990-PF (2025)
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 ........... 		    14 200,997  
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:
aREFUNDED GRANTS 		    01 109,887  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 310,884 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
310,884
(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.)
Form 990-PF (2025)
Form 990-PF (2025)
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

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

46-0961680
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 2025) Page 2
Name of organization
HDR FOUNDATION
  		Employer identification number
46-0961680
Part I
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

$ 50,000


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

$ 11,015


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

$ 6,760


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

$ 20,000


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

$ 9,445


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
HDR FOUNDATION
  		Employer identification number
46-0961680
Part I
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
GALEN MEYSENBURG
1917 SOUTH 67TH STREET
 
OMAHA, NE681062973

$ 5,045


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

$ 5,147


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
BRENDA VAN RAVENSWAAY
1917 SOUTH 67TH STREET
 
OMAHA, NE68106

$ 7,600


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
MICHAEL CRALL
1917 SOUTH 67TH STREET
 
OMAHA, NE68106

$ 5,739


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
JOHN DINEEN
1917 SOUTH 67TH STREET
 
OMAHA, NE68106

$ 5,344


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
12
DONALD LEIDY
1917 SOUTH 67TH STREET
 
OMAHA, NE68106

$ 6,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2025 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, 2025 WERE $378,462.

TY 2025 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 2,320 3,200 3,200


TY 2025 OtherDecreasesSchedule
Name:
HDR FOUNDATION
EIN:
46-0961680
Description Amount
DONATED SERICES EXPENDITURES - SEE STATEMENT 10 378,462


TY 2025 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 4,745 0   0


TY 2025 OtherIncomeSchedule2
Name:
HDR FOUNDATION
EIN:
46-0961680
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
REFUNDED GRANTS 109,887   109,887


TY 2025 OtherIncreasesSchedule
Name:
HDR FOUNDATION
EIN:
46-0961680
Description Amount
DONATED SERVICES REVENUES - SEE STATEMENT 10 378,462


TY 2025 OtherLiabilitiesSchedule
Name:
HDR FOUNDATION
EIN:
46-0961680
Description Beginning of Year - Book Value End of Year - Book Value
OTHER LIABILITIES 83 0


TY 2025 TaxesSchedule
Name:
HDR FOUNDATION
EIN:
46-0961680
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL TAXES 4,045 0   0