2020-07-22T08:52:44-05:00 2019-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2019-01-01 263499345 FIRST RESPONDERS FOUNDATION FIRS 4022181234 10605 BURT CIRCLE OMAHA NE 68114 ALLEN BATSCHELET PRESIDENT 4022181234 2020-07-21 1 WENDY R COOLEY P01523804 4023302660 209.34.201.180 2020-07-21 16:53:42 CD P 3F90161D1EEA6A7530D44EFE5DEAAD1ACE58F99A 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 2019 2020-09-22 18:59:49Z X ALLEN BATSCHELET 10605 BURT CIRCLE OMAHA NE 68114 658882 0 X WWW.FIRSTRESPONDERSOMAHA.ORG X 2009 NE WE ARE THE ONLY FOUNDATION THAT FOCUSES ON ALL FIRST RESPONDERS AND WE PARTNER DIRECTLY WITH THE REGION'S POLICE AND FIRE CHIEFS TO SERVE AND HONOR FIRST RESPONDERS AND THEIR FAMILIES, BUILD APPRECIATION AND RESPECT FOR THEIR WORK, AND ENHANCE PUBLIC SAFETY. 18 17 5 60 0 0 335436 620137 0 0 533 2523 10883 -72333 346852 550327 35804 67739 0 0 166489 164985 0 0 111997 162083 97846 364376 330570 -17524 219757 442725 664379 14499 16653 428226 647726 X FIRST RESPONDERS FOUNDATION'S MISSION IS TO SERVE AND HONOR ALL OUR FIRST RESPONDERS AND THEIR FAMILIES, BUILD APPRECIATION AND RESPECT FOR THEIR WORK, AND ENHANCE PUBLIC SAFETY. 1 0 79910 39663 COMMUNITY ENGAGEMENT AND AWARENESS: PROMOTE PUBLIC AWARENESS AND APPRECIATION FOR FIRST RESPONDERS THROUGH VARIOUS EVENTS, INCLUDING APPRECIATION LUNCHES, 9/11 MINUTE OF SILENCE, ACTION DAY, & SUPPORT BLUE PROGRAM. 70252 28076 POLICE AND FIRE SUPPORT: SUPPORT POLICE AND FIRE DEPARTMENTS THROUGH THE PURCHASE OF EQUIPMENT AND SUPPLIES NEEDED BY BOTH DEPARTMENTS. 18972 PUBLIC SAFETY: SUPPORT PUBLIC SAFETY EFFORTS INCLUDING, BUT NOT LIMITED TO, THE PURCHASE AND INSTALLATION OF FIRE DETECTORS FOR LOW INCOME HOUSEHOLDS. 9288 SERVICE DOG TRAINING FOR MILITARY VETERANS AND FIRST RESPONDERS. 9288 178422 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X ALLEN BATSCHELET 4022181234 2800 SOUTH 110TH COURT OMAHA NE 68144 JIM HANSON CHAIRMAN 2.00 X X 0 0 0 ALLEN BATSCHELET PRESIDENT & CEO 40.00 X X 70667 0 0 MARY ROSENTHAL VICE PRESIDENT 10.00 X X 0 0 0 GARY STEINER SECRETARY 1.00 X X 0 0 0 JAIME RORIE TREASURER 1.00 X X 0 0 0 DEBBIE BREMER MEMBER 1.00 X 0 0 0 GARY GATES MEMBER 1.00 X 0 0 0 MIKE FAHEY MEMBER 1.00 X 0 0 0 RICK HOMAN MEMBER 1.00 X 0 0 0 CHARLES SEDERSTROM MEMBER 1.00 X 0 0 0 DR PAUL J SCHENARTS MEMBER 1.00 X 0 0 0 TIFFANY WADE MEMBER 1.00 X 0 0 0 DR MIKE WAGNER MEMBER 1.00 X 0 0 0 LERIA BRAY MEMBER 1.00 X 0 0 0 CHRISTIAN BOHRER MEMBER 1.00 X 0 0 0 VANESSA DENNEY MEMBER 1.00 X 0 0 0 MARK LANGAN MEMBER 1.00 X 0 0 0 TODD SEARS MEMBER 1.00 X 0 0 0 70667 0 0 0 0 0 0 0 182686 437451 620137 2523 2523 29082 182686 107549 -78467 -78467 2165 1006 1159 1159 OTHER INCOME 900099 4975 4975 4975 550327 6134 0 -75944 67739 67739 70667 38793 10674 21200 83637 16411 67226 10681 4223 1445 5013 8234 3294 2470 2470 3425 1370 1027 1028 9332 4876 4456 24701 4924 9043 10734 2364 834 1429 101 3572 874 600 2098 3366 480 1797 1089 2558 2371 187 967 967 SUPPLIES & EQUIPMENT 21265 20799 466 TRAINING 9757 9527 230 MISCELLANEOUS 6251 1843 3557 851 DUES & SUBSCRIPTIONS 1089 1089 965 64 901 330570 178422 40151 111997 245515 349651 183743 295819 21696 2787 13467 18909 442725 664379 14499 16653 14499 16653 X 230907 402674 197319 245052 428226 647726 442725 664379 219757 -257 0 X 0 0 0 X 542019 480480 529879 335436 620137 2507951 542019 480480 529879 335436 620137 2507951 229998 2277953 224 218 270 533 2523 3768 4975 4975 2516694 2165 0.90510 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7196 2787 4409 14500 14500 18909 BOXING 150300 141677 8623 8748 4273 71190 DINNER 50669 41009 9660 1733 10770 4875 200969 182686 18283 10481 15043 76065 101589 -83306 1 OMAHA POLICE DEPARTMENT 1819 FARNAM ST OMAHA NE 68183 476006304 GOVERNMENT 25000 CRISIS INTERVENTION TEAM GRANT 1 0 PART I, LINE 2: FUNDS ARE EXPENDED BY FIRST RESPONDERS FOUNDATION FOR THE SPECIFIC PURPOSE OF THE FINANCIAL ASSISTANCE PROVIDED. FORM 990, PART III, LINE 2 DURING THE YEAR, THE FOUNDATION TOOK OVER THE ADMINISTRATION OF THE DOG TRAINING PROGRAM STARTED BY JAVELAN, INC., ANOTHER TAX-EXEMPT ORGANIZATION. THE PROGRAM PROVIDES FUNDING FOR SERVICE DOG TRAINING FOR MILITARY VETERANS AND FIRST RESPONDERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOTH THE TREASURER AND EXECUTIVE COMMITTEE PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. THE BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF THE FINAL FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND IDENTIFY ANY POTENTIAL CONFLICTS AS THEY ARISE. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST AND/OR RELATED PARTY POLICY IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST AND/OR RELATED PARTY POLICY EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE COMPARED EXECUTIVE COMPENSATION FOR SIMILAR ORGANIZATIONS IN THE MIDWEST, MEETING SEVERAL TIMES TO EVALUATE PERFORMANCE AND SET GOALS FOR THE SUBSEQUENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.