2024-07-09T11:33:46-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 832696159 MENTAL HEALTH INNOVATION FOUNDATION MENT 4022712834 1550 MIKE FAHEY ST OMAHA NE 68102 KENNETH E STINSON PRESIDENT 4022712834 2024-07-08 1 KENNETH STINSON 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2024-07-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X KENNETH E STINSON 1550 MIKE FAHEY ST OMAHA NE 68102 54676767 0 X N/A X 2018 NE TO IDENTIFY AND IMPLEMENT STRATEGIES TO ADDRESS THE BEHAVIORAL HEALTH SYSTEM GAPS AND BARRIERS. 3 1 0 2 0 0 39216500 37945850 0 0 1001 730917 0 0 39217501 38676767 0 0 0 0 0 0 0 0 42704 23894 111630 23894 111630 39193607 38565137 39234670 90175786 31163 13835774 39203507 76340012 TO IDENTIFY AND IMPLEMENT STRATEGIES AND RAISE FUNDS TO ADDRESS THE BEHAVIORAL HEALTH SYSTEM GAPS AND BARRIERS IN NEBRASKA AND SURROUNDING AREAS. 0 0 18724 MENTAL HEALTH INNOVATION FOUNDATION (MHIF), LED BY KEN STINSON, HAD THE PIONEERING VISION TO ADDRESS GROWING MENTAL HEALTH CHALLENGES IN YOUTH BY EXPANDING THE CAPACITY FOR PEDIATRIC MENTAL HEALTHCARE. MHIF CONVENED A STAKEHOLDER GROUP TO ASSESS THIS NEED, INCLUDING CHILDREN'S HOSPITAL & MEDICAL CENTER, CHI HEALTH IMMANUEL, BOYS TOWN, CREIGHTON UNIVERSITY AND BUSINESS LEADERSHIP. AS A RESULT, A CAPITAL CAMPAIGN WAS INITIATED TO CONSTRUCT THE BEHAVIORAL HEALTH & WELLNESS CENTER AT CHILDREN'S. THIS COMPREHENSIVE FACILITY FOR AGES 5-18 INCLUDES: INTEGRATED POINT OF ACCESS, EMERGENCY ASSESSMENT AND TRIAGE CENTER, CRISIS STABILIZATION, INPATIENT BEDS, PARTIAL HOSPITALIZATION, OUTPATIENT CONSULTATION OFFICES AND GENERAL PEDIATRIC CARE. CHILDREN'S HOSPITAL & MEDICAL CENTER WILL OPERATE UPON COMPLETION IN 2025. 18724 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X AVALON ACCOUNTING SERVICES 4026814121 4611 S 96TH STREET STE 139 OMAHA NE 68127 X BETHANY A OCHSNER CAPITAL CAMPAIGN EXECUTIVE DIRECTOR 35.00 X X 0 0 0 KENNETH E STINSON PRESIDENT AND TREASURER 8.00 X X 0 0 0 FRED R HUNZEKER VICE PRESIDENT AND SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 KIEWIT BUILDING GROUP 1550 MIKE FAHEY STREET OMAHA NE 68102 PRECONSTRUCTION MANAGEMENT 8085797 ASPIRE DEVELOPMENT OMAHA 802 NORTH 66TH STREET OMAHA NE 68132 PROJECT MANAGEMENT 308200 CBRE INC PO BOX 848844 LOS ANGELES CA 90084 PROJECT MANAGEMENT 123353 3 37945850 16000000 37945850 661563 661563 16069354 16000000 69354 69354 69354 38676767 0 0 730917 25752 25752 13769 13769 42704 42704 162 162 1210 1210 6588 6588 21445 18724 2721 111630 18724 50202 42704 10092855 40387209 28375000 38683886 8885 8885 757930 11095806 39234670 90175786 31163 1835774 0 12000000 31163 13835774 X 0 0 39203507 76340012 39203507 76340012 39234670 90175786 38565137 -1428632 0 X X 0 1 X 1 0 X 39216500 37945850 77162350 39216500 37945850 77162350 37615786 39546564 661563 661563 77823913 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROGRESS 11095806 11095806 HELD FOR CHILDREN'S NEBRASKA 2000000 REFUNDABLE ADVANCES 10000000 12000000 X 38678703 1936 1936 38676767 0 38676767 113566 1936 1936 111630 0 111630 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. ASPIRE DEVELOPMENT OMAHA LLC BETHANY A OCHSNER, 100% OWNER OF LLC, IS ON THE BOARD 308200 PROJECT MANAGEMENT 0 X 2 16000000 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED FOR THE ORGANIZATION BY AN OUTSIDE ACCOUNTING FIRM. ONCE COMPLETED, A DRAFT OF THE RETURN IS FORWARDED TO ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION FOR REVIEW AND REVISIONS, IF NECESSARY. UPON APPROVAL BY THE BOARD, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH INTERESTED PERSON SHALL ANNUALLY BE PROVIDED AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE PRESIDENT SHALL PRESENT THE NATURE OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS PERTAINING THERETO AT A REGULAR OR SPECIAL MEETING OF THE BOARD. THE INTERESTED PERSON SHALL MAKE HIMSELF/HERSELF AVAILABLE AT THE MEETING TO ANSWER ANY QUESTIONS THE BOARD MAY HAVE. AFTER THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS OF THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE MEETING WHILE THE BOARD DECIDES IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE 1099 COMPENSATION PAID TO THE CAMPAIGN EXECUTIVE DIRECTOR IS DETERMINED BY MARKET RATE AND ADJUSTED ANNUALLY FOR INFLATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: RESPONSIBILITY FOR THE AUDIT IS PRIMARILY HANDLED BY DAY-TO-DAY THIRD-PARTY VENDOR AVALON ACCOUNTING SERVICES. THE AUDIT DRAFT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FINALIZING. LIKEWISE, THE BOARD OF DIRECTORS SELECTS THE PUBLIC ACCOUNTING FIRM UTILIZED BASED ON BIDS AND CONSIDERATION OF INDEPENDENCE FROM MHIF'S LARGEST VENDOR, KIEWIT BUILDING GROUP.