2015-05-06T17:27:55-05:00 2014-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2014-01-01 203311641 OLLIE WEBB CENTER INC OLLI 4023465220 1941 S 42ND ST 122 NO 122 OMAHA NE 68105 LAURIE ACKERMANN EXECUTIVE DIRECTOR 4023465220 2015-04-22 1 BRAD YODER P00948709 4023902480 2015-04-22 2014 2016-02-25 16:41:14Z LAURIE ACKERMANN 1941 S 42ND ST 122 NO 122 OMAHA NE 68105 1733945 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 13 0 0 0 373327 364746 1183321 1311862 30 26 26050 23027 1582728 1699661 0 0 0 0 1143870 1159263 0 0 12429 363348 342566 1507218 1501829 75510 197832 321437 492722 75219 48672 246218 444050 TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS, AND ADVOCACY 0 0 316693 269820 PROVIDED PEER SUPPORT PROGRAMS, INFORMATION, TRAINING, AND NETWORKING SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 1111296 1042042 PROVIDE JOB PLACEMENT, JOB ANALYSIS, JOB COACHING, AND FOLLOW UP SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 1427989 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 80 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X LAURIE ACKERMANN 4023465220 1941 SOUTH 42ND STREET OMAHA NE 68105 PATRICK KOSTAL PRESIDENT 1.00 X X 0 0 0 TONY BISIGNANO VICE PRESIDENT 1.00 X X 0 0 0 CHERI ALBIN TREASURER 1.00 X X 0 0 0 LARRY HAMMER DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 CAROLINE VERNON DIRECTOR 1.00 X 0 0 0 PAMELA TAYLOR DIRECTOR 1.00 X 0 0 0 LISA DUNWOODY 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 LAURIE ACKERMANN EXECUTIVE DIREC 49.00 X 83628 0 10054 83628 0 10054 0 0 0 0 0 8325 18000 7917 330504 364746 PROGRAM INCOME CAREER 624100 1040842 1040842 PROGRAM INCOME 624100 269820 269820 RENT FROM AFFILIATED O 531190 1200 1200 1311862 26 26 57311 18000 34284 23027 23027 1699661 1311862 0 23053 83628 79447 4181 891915 884000 7915 99055 97142 1913 84665 82555 2110 25072 11854 954 12264 18293 16734 1455 104 71948 65831 6117 82318 79269 3049 14700 14700 2200 2200 18367 16811 1556 ACTIVITIES EXPENSE 26813 26789 24 MISCELLANEOUS 21909 12825 9072 12 STAFF DEVELOPMENT 13930 12638 1292 COMMUNICATION AND TECHN 13173 12115 1058 33843 29979 3815 49 1501829 1427989 61411 12429 25010 265458 68242 88247 216925 128834 246 337 297 2704 14788 7646 9342 7142 1375 0 321437 492722 25035 6524 5000 6000 9460 0 35724 36148 75219 48672 X 118658 245804 127560 198246 246218 444050 321437 492722 197832 0 X 0 1 X 0 0 X 1203854 1485427 1412900 1557848 1676608 7336637 1203854 1485427 1412900 1557848 1676608 7336637 7336637 1728 532 177 30 26 2493 76808 77312 53350 24850 23027 255347 7594477 0.96600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2010 AMOUNT: $ 76,808. 2011 AMOUNT: $ 77,312. 2012 AMOUNT: $ 53,350. 2013 AMOUNT: $ 24,850. 2014 AMOUNT: $ 23,027. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2434 2434 0 12354 5212 7142 7142 PAYROLL LIABILITIES 18279 ACCRUED VACATION 17293 DUE FROM PEOPLE FIRST PROJECT 576 36148 X 1699661 0 1699661 0 1699661 1501829 0 1501829 0 1501829 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 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HONEY SUNDAY 27045 27045 12390 GALA 45437 18000 27437 10727 500 10078 2 2829 2829 589 75311 18000 57311 10727 500 23057 34284 23027 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MODIFIED ITS AUTHORIZED PURPOSE IN THE ARTICLES OF INCORPORATION TO REMOVE LANGUAGE FOR OLLIE WEBB CENTER INC FROM BEING A SUPPORTING ORGANIZATION AND TO BE THE PRIMARY ORGANIZATION TO PROVIDE THE SERVICES TO PROVIDE GUIDANCE AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 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. IT WAS DETERMINED SEVERAL YEARS AGO THAT OLLIE WEBB INC HAD BEEN UNDER COMPENSATING THIS POSITION WHEN MEASURED TO SIMILIAR SIZED NON-PROFITS SO THE BOARD DECIDED TO ACCELERATE MERIT INCREASES IN ORDER TO CATCH UP. THE BOARD FORMED A COMMITTEE OF THREE BOARD MEMBERS FOR THE ASSESSMENT AND APPROVAL OF THE MERIT INCREASE. 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.