2021-03-31T18:07:38-05:00 2020-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2020-01-01 203311641 OLLIE WEBB CENTER OLLI 4023465220 1941 S 42ND ST 122 OMAHA NE 68105 LAURIE ACKERMANN EXECUTIVE DIRECTOR 4023465220 2021-03-29 1 LAURIE ACKERMANN 999009999 FRANK HAYES P00139616 4023902480 2021-03-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURIE ACKERMANN 1941 S 42ND ST 122 OMAHA NE 68105 1821492 0 X WWW.OLLIEWEBBINC.ORG X 2005 NE TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS AND ADVOCACY. 15 15 78 800 0 0 493860 1065657 1126094 752904 64 2 24684 325 1644702 1818888 0 0 0 0 1277646 1079598 0 0 1038 412942 321228 1690588 1400826 -45886 418062 352069 747408 48731 26008 303338 721400 TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS, AND ADVOCACY 0 0 1139286 694689 PROVIDE JOB PLACEMENT, JOB ANALYSIS, JOB COACHING, AND FOLLOW UP SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 184988 58215 PROVIDED PEER SUPPORT PROGRAMS, INFORMATION, TRAINING, AND NETWORKING SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 1324274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X X MEGAN HILLEBRANDT 4023465220 1941 SOUTH 42ND STREET OMAHA NE 68105 TIM MCAREAVEY PRESIDENT 3.00 X X 0 0 0 WARREN MILLER 1ST VICE PRESIDENT 3.00 X X 0 0 0 SHRUTHI MANJUNATH 2ND VICE PRESIDENT 3.00 X X 0 0 0 DEBORA SEPICH SECRETARY 3.00 X X 0 0 0 JACLYN WHITE TREASURER 3.00 X X 0 0 0 JILL BUCCHERI MEMBER 1.00 X 0 0 0 ROHIT CHOWDHURY MEMBER 1.00 X 0 0 0 DOUG DUNNING MD MEMBER 1.00 X 0 0 0 PHIL GRAY MEMBER 1.00 X 0 0 0 DAN KRAMMERER MEMBER 1.00 X 0 0 0 BOB KRIST MEMBER 1.00 X 0 0 0 STEVE LINDSAY MEMBER 1.00 X 0 0 0 LAUREN MILLER MEMBER 1.00 X 0 0 0 NICHOLAS MILLER MEMBER 1.00 X 0 0 0 JEFF SIME MEMBER 1.00 X 0 0 0 LAURIE ACKERMANN EXECUTIVE DIREC 50.00 X 114808 0 0 114808 0 0 1 0 0 0 0 9095 14000 367244 675318 1065657 PROGRAM INCOME ARC OF 624100 694689 694689 PROGRAM INCOME CAREER 624100 58215 58215 752904 2 2 2316 14000 2604 -288 -288 MISCELLAEOUS REVENUE 900099 613 613 613 1818888 0 0 753231 103754 101422 2228 104 786701 769023 16890 788 124209 113201 11008 64934 64885 -24 73 11470 10646 824 39093 36799 2294 102498 93221 9277 31060 30712 348 15820 15820 3488 3488 20556 18992 1564 ACTIVITIES EXPENSE 35244 35244 MISCELLANEOUS 17573 11130 6413 30 TELEPHONE 13873 12722 1110 41 STAFF DEVELOPMENT 8971 7851 1120 21582 18426 3154 2 1400826 1324274 75514 1038 238312 595290 10000 77500 93154 69882 1969 782 4307 3115 24806 23967 4327 839 352069 747408 11004 1365 37727 24643 48731 26008 X 66338 408782 237000 312618 303338 721400 352069 747408 418062 0 X 0 1 X 1 0 X 1739314 1821875 404264 493860 1063666 5522979 1739314 1821875 404264 493860 1063666 5522979 67102 5455877 50 317 186 64 2 619 61050 49063 36722 24684 2316 173835 5697433 3080165 0.95760 0.95580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2016 AMOUNT: $ 61,050. 2017 AMOUNT: $ 49,063. 2018 AMOUNT: $ 36,722. 2019 AMOUNT: $ 24,456. 2020 AMOUNT: $ 1,703. MISCELLANEOUS - 2019 AMOUNT: $ 228. 2020 AMOUNT: $ 613. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 24806 23967 839 839 PAYROLL LIABILITIES 4448 ACCRUED VACATION 20195 24643 X 1818888 0 1818888 0 1818888 1400826 0 1400826 0 1400826 PART X, LINE 2: THE ORGANIZATION IS AN EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT HAVE ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS (FORM 990) FOR 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GALA 1616 14000 -12384 2604 1 1616 14000 -12384 2604 2604 -14988 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C REQUIRED TO SIGN A FORM EACH YEAR FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR OLLIE WEBB FOCUSED ON HER ABOVE AVERAGE ANNUAL REVIEW AND COMPARABLE SALARIES OF EXECUTIVE DIRECTOR POSITIONS FOR NON PROFITS. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION SURVEY PUBLISHED BY THE NONPROFIT ASSOCIATION OF THE MIDLANDS AND MAKES A DETERMINATION FOR THE APPROPRIATE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.