2016-05-26T15:10:03-05:00 2015-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2015-01-01 203311641 OLLIE WEBB CENTER INC OLLI 4023465220 1941 S 42ND ST 122 NO 122 OMAHA NE 68105 LAURIE ACKERMANN EXECUTIVE DIRECTOR 4023465220 2016-05-18 1 BRAD YODER P00948709 4023902480 2016-05-18 2015 2016-09-27 15:27:22Z LAURIE ACKERMANN 1941 S 42ND ST 122 NO 122 OMAHA NE 68105 1839106 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 83 0 0 0 364746 297043 1311862 1473101 26 15 23027 36122 1699661 1806281 0 0 0 0 1159263 1282558 0 0 10557 342566 456483 1501829 1739041 197832 67240 492722 564552 48672 53262 444050 511290 TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS, AND ADVOCACY 0 0 360636 285507 PROVIDED PEER SUPPORT PROGRAMS, INFORMATION, TRAINING, AND NETWORKING SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 1291465 1187594 PROVIDE JOB PLACEMENT, JOB ANALYSIS, JOB COACHING, AND FOLLOW UP SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 1652101 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 18 0 1 83 1 0 0 0 0 0 1 1 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 CATHY SMITH 4023465220 1941 SOUTH 42ND STREET OMAHA NE 68105 PATRICK KOSTAL PRESIDENT 1.00 X X 0 0 0 CHERI ALBIN TREASURER 1.00 X X 0 0 0 DAN KLINE SECRETARY 1.00 X X 0 0 0 COREY MCKEON VICE PRESIDENT 1.00 X X 0 0 0 PATRICK STIBBS DIRECTOR 1.00 X 0 0 0 CHRIS HEDICAN DIRECTOR 1.00 X 0 0 0 AMBER PRESTON DIRECTOR 1.00 X 0 0 0 LOREN STEENSON VICE PRESIDENT 1.00 X X 0 0 0 CAROLINE VERNON DIRECTOR 1.00 X 0 0 0 PAMELA TAYLOR DIRECTOR 1.00 X 0 0 0 MIKE LOEFFLER DIRECTOR 1.00 X 0 0 0 NORMA UHLIG DIRECTOR 1.00 X 0 0 0 DANIEL CARNAHAN DIRECTOR 1.00 X 0 0 0 CARL FOSCO DIRECTOR 1.00 X 0 0 0 JULISSA LARA DIRECTOR 1.00 X 0 0 0 LAURIE ACKERMANN EXECUTIVE DIREC 49.00 X 88385 0 9885 88385 0 9885 0 0 0 0 0 9080 19000 9500 259463 297043 PROGRAM INCOME CAREER 624100 1186694 1186694 PROGRAM INCOME 624100 285507 285507 RENT FROM AFFILIATED O 531190 900 900 1473101 15 15 68947 19000 32825 36122 36122 1806281 1473101 0 36137 88385 83966 4419 987430 974197 13233 118004 111623 6381 88739 86659 2080 41550 29088 2962 9500 24704 22910 1643 151 90698 82813 7885 78115 74527 3588 14700 14700 1829 1829 18055 16445 1610 EQUIPMENT RENTAL & MAIN 68126 66441 1685 ACTIVITIES EXPENSE 40476 40456 20 MISCELLANEOUS 24123 13775 9442 906 STAFF DEVELOPMENT 17392 15698 1694 36715 33503 3212 1739041 1652101 76383 10557 265458 330517 88247 72087 128834 150961 337 143 2704 2972 17347 9475 7142 7872 492722 564552 6524 6342 6000 3000 36148 43920 48672 53262 X 245804 369203 198246 142087 444050 511290 492722 564552 67240 0 X 0 1 X 0 0 X 1485427 1412900 1557848 1676608 1770144 7902927 1485427 1412900 1557848 1676608 1770144 7902927 7902927 532 177 30 26 15 780 77312 53350 24850 23027 36122 214661 8118368 0.97350 0.96600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2011 AMOUNT: $ 77,312. 2012 AMOUNT: $ 53,350. 2013 AMOUNT: $ 24,850. 2014 AMOUNT: $ 23,027. 2015 AMOUNT: $ 36,122. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2434 2434 0 14913 7041 7872 7872 PAYROLL LIABILITIES 22522 ACCRUED VACATION 19921 DUE FROM PEOPLE FIRST PROJECT 1477 43920 X 1806281 0 1806281 0 1806281 1739041 0 1739041 0 1739041 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 ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS (FORM 990) FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GALA 60211 19000 41211 9523 500 11611 HONEY SUNDAY 25212 25212 10629 2 2524 2524 562 87947 19000 68947 9523 500 22802 32825 36122 FORM 990, PART VI, SECTION B, LINE 11 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.