2014-04-22T14:02:18-05:00 2013-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2013-01-01 203311641 OLLIE WEBB CENTER INC OLLI 4023465220 1941 S 42ND ST 122 NO 122 OMAHA NE 68105 LAURIE ACKERMANN EXECUTIVE DIRECTOR 4023465220 2014-04-21 1 BRAD YODER P00948709 4023902480 2014-04-17 2013 2015-11-30 17:44:51Z LAURIE ACKERMANN 1941 S 42ND ST 122 NO 122 OMAHA NE 68105 1622872 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 88 0 0 0 268988 373327 1143912 1183321 712 30 53350 26050 1466962 1582728 0 0 0 0 1192278 1143870 0 0 19758 330879 363348 1523157 1507218 -56195 75510 215816 321437 45093 75219 170723 246218 TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS, AND ADVOCACY 0 0 320654 195960 PROVIDED PEER SUPPORT PROGRAMS, INFORMATION, TRAINING, AND NETWORKING SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 1068458 987361 PROVIDE JOB PLACEMENT, JOB ANALYSIS, JOB COACHING, AND FOLLOW UP SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 1389112 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 1 0 0 0 0 0 0 0 0 1 13 0 1 88 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 LAURIE ACKERMANN 4023465220 1941 SOUTH 42ND STREET OMAHA NE 68105 ROBERT SNYDER 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 DIRECTOR 1.00 X 0 0 0 PAT KOSTAL VICE PRESIDENT 1.00 X X 0 0 0 PATRICK STIBBS DIRECTOR 1.00 X 0 0 0 QUINN VANDENBERG SECRETARY 1.00 X X 0 0 0 JENNY THOMPSON 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 DAVID KOLL 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 COREY MCKEON DIRECTOR 1.00 X 0 0 0 LAURIE ACKERMANN EXECUTIVE DIREC 49.00 X 80440 0 9877 80440 0 9877 0 0 0 0 0 9590 30500 9500 323737 31975 373327 PROGRAM INCOME CAREER 624100 814930 814930 PROGRAM INCOME 624100 368391 368391 1183321 30 30 64994 30500 40144 24850 24850 RENT FROM AFFILIATED O 531190 1200 1200 1200 1582728 1183321 0 26080 80440 79409 1031 879249 867982 11267 11855 10489 1166 200 88826 78588 8737 1501 83500 80435 3065 24407 8717 990 14700 12694 11465 1115 114 69906 62210 6196 1500 78809 75910 2899 14700 14700 1285 1285 30450 27267 3014 169 ACTIVITIES EXPENSE 30332 30011 321 IN KIND DONATION OF OFF 24293 24293 MISCELLANEOUS 23096 11464 10483 1149 COMMUNICATION AND TECHN 12685 10820 1754 111 40691 34345 6032 314 1507218 1389112 98348 19758 33759 25010 57799 68242 117985 216925 993 246 974 297 14788 5446 2944 9342 1362 1375 215816 321437 45093 25035 5000 9460 0 35724 45093 75219 X 98509 118658 72214 127560 170723 246218 215816 321437 75510 -15 0 X 0 1 X 0 0 X X X 0 0 0 CAREER SOLUTIONS INC 470767256 501(C)(3) 1 1 1 1068458 THE ARC OF OMAHA 470399179 501(C)(3) 1 1 1 320654 2 1389112 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2434 1947 487 12354 3499 8855 9342 PAYROLL LIABILITIES 17618 ACCRUED VACATION 17339 DUE FROM PEOLE FIRST PROJECT 767 35724 X 1582713 -15 -15 1582728 0 1582728 1507218 0 1507218 0 1507218 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS -15. HONEY SUNDAY 29554 0 29554 16047 GALA 35037 30500 4537 8 12512 500 11057 2 403 403 20 64994 30500 34494 8 12512 500 27124 40144 -5650 X FURNITURE 73 31975 FAIR MARKET VALUE 0 0 0 0 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.