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FATHER FLANAGANS BOYS HOME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FATHER FLANAGANS BOYS HOME (EIN 47-0376606)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-11
IRS object ID
201343169349303579
Schema version
2012v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-11T05:37:25-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11212 North 96th Street Suite 300AddressLine1
CityOmahaCity
StateNEState
ZIP Code68114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN470376606EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FATHER FLANAGAN'S BOYS' HOMEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFATHNameControl
Phone4024983127Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line114100 CRAWFORD STREETAddressLine1
CityBOYS TOWNCity
StateNEState
ZIP Code68010ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJudy F RasmussenName
TitleTreasurerTitle
Phone4024983131Phone
Date Signed2013-10-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLorraine EggerName
Phone4023481450Phone
Date Prepared2013-10-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1Rev Steven E BoesBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line114100 Crawford StreetAddressLine1
CityBoys TownCity
StateNEState
ZIP Code68010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts312368165GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://www.boystown.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1917YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionChanging the way America cares for children, families and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees3474TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI152336TotalGrossUBI
Net Unrelated Business Txbl Income-206758NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year105365685ContributionsGrantsPriorYear
Contributions Grants Current Year103654422ContributionsGrantsCurrentYear
Program Service Revenue Prior Year111070358ProgramServiceRevenuePriorYear
Program Service Revenue CY121485979ProgramServiceRevenueCY
Investment Income Prior Year6088090InvestmentIncomePriorYear
Investment Income Current Year6511421InvestmentIncomeCurrentYear
Other Revenue Prior Year2315344OtherRevenuePriorYear
Other Revenue Current Year2103555OtherRevenueCurrentYear
Total Revenue Prior Year224839477TotalRevenuePriorYear
Total Revenue Current Year233755377TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year19197954GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY25964747GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year110286654SalariesEtcPriorYear
Salaries Etc Current Year127022336SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year21032428TotalFundrsngExpCurrentYear
Other Expense Prior Year83110142OtherExpensePriorYear
Other Expenses Current Year75568474OtherExpensesCurrentYear
Total Expenses Prior Year212594750TotalExpensesPriorYear
Total Expenses Current Year228555557TotalExpensesCurrentYear
Revenues Less Expenses Prior Year12244727RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5199820RevenuesLessExpensesCY
Total Assets BOY1150830453TotalAssetsBOY
Total Assets EOY1238055016TotalAssetsEOY
Total Liabilities BOY155321028TotalLiabilitiesBOY
Total Liabilities EOY161272791TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY995509425NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1076782225NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionChanging the way America cares for children, families and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense50205419Expense
Grants2448187Grants
Revenue20945960Revenue
DescriptionNEBRASKA/IOWA - See Schedule O for complete descriptionDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense93684552Expense
Grants239777Grants
Revenue90521227Revenue
DescriptionBOYSTOWN NATIONAL RESEARCH HOSPITAL - See Schedule O for complete descriptionDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense28892908Expense
Grants23195441Grants
Revenue3849852Revenue
DescriptionPROGRAMS ACROSS AMERICA - See Schedule O for complete descriptionDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp19061023TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt81342TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev6168940TotalOfOtherProgramServiceRev
Total Program Service Expense191843902TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096786NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3474NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryEINameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
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Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJudy F RasmussenNamePerson
Telephone Number4024983131TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114086 Mother Teresa LaneAddressLine1
CityBoys TownCity
StateNEState
ZIP Code68010ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Rajive Johri
Chairman of the Board003.00XX000
Gary Rodkin
Chairman Elect002.00XX000
Colin E Brady
Director002.00X000
Carl Bryant PhD
Director002.00X000
Beatrice G Garza
Director002.00X000
W Gary Gates
Director002.00X000
Gerald B Healy MD
Director002.00X000
Jan Madsen CPA
Director002.00X000
Gregory S McMillan
Director002.00X000
Robert H Miller MD
Director002.00X000
Daniel P Neary
Director002.00X000
Vivian Jenkins Nelson
Director002.00X000
Cathleen Piazza PhD
Director002.00X000
David Shaffer
Director002.00X000
Edward G Warin JD
Director002.00X000
Rev Steven E Boes
President040.00XX77597054879
Philip J Ruden
Executive Vice President, Investments Chief Investment Officer040.00X2982670225960
John K Arch
Executive Vice President of Health Care and Director of BTNRH040.00X305249027538
Judy F Rasmussen
Executive Vice President, Treasurer and Chief Financial Officer040.00X267668018765
Dan Daly PhD
Executive Vice President, Youth Care040.00X2370230170805
Michael J Eglseder
Vice President, Investments and Assistant Treasurer040.00X1926120161815
Thomas Gregory
Senior Vice President and Corporate Secretary040.00X166065054269
Victor LaPuma
Assistant General Counsel and Assistant Corporate Secretary040.00X173823028371
Andrew M Bath
Executive Vice President and General Counsel040.00X211397016224
Charles J Sprague MD
Staff Pediatrician040.00432432034414X
Richard Kang Dong-Kyoo MD
Staff Otolaryngologist040.00339442019823X
Laurie A Susie
Senior V.P. Development040.00555962010734X
Edward M Kolb MD
Medical Director - BTNRH040.00335141038543X
Sharad D Kunnath MD
Staff Gastroenterologist040.00332542035428X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3925220TotalReportableCompFromOrg
Total Other Compensation897568TotalOtherCompensation
Number Individuals GT100 K137NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Envoy Inc
3317 North 107th StreetOmahaNE68134Advertising and Marketing1836719
Innovative Urology Services
7710 Mercy Road STE 406OmahaNE68124Flouroscopy and Lithotripsy1034000
UNMC Physicians
985915 Nebraska Medical CenterOmahaNE68198Pathology684311
Cincinnati Children's Hospital Medical Center
3333 Burnet AveCincinnatiOH45229Research Services501070
University of Washington
3917 University Way NESeattleWA98105Research Services485586
FieldValueIRS element (for citing)
Number Of Contractors GT100 K27NumberOfContractorsGT100K
Fundraising Events326938FundraisingEvents
Related Organizations42834834RelatedOrganizations
Government Grants10532095GovernmentGrants
All Other Contributions49960555AllOtherContributions
Noncash Contributions3416472NoncashContributions
Total Contributions103654422TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Nebraska/Iowa Services6239902094596020945960
Home Town Educational61160059869185986918
Programs Across America62410038498523849852
Boys Town National Research Hospital9000999052122790521227
National Hotline and Public Services624100182022182022
FieldValueIRS element (for citing)
Total Program Service Revenue121485979TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4695234TotalRevenueColumn
Exclusion$4,695,234ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column275TotalRevenueColumn
Exclusion$275ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column432203TotalRevenueColumn
Exclusion$432,203ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real168287Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real168287Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column168287TotalRevenueColumn
Exclusion$168,287ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities79884236Securities
Other380619Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities78085120Securities
Other363823Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1799116Securities
Other16796Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1815912TotalRevenueColumn
Exclusion$1,815,912ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events99078GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events326938CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses163845FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-64767TotalRevenueColumn
Exclusion-$64,767ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory152336GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column152336TotalRevenueColumn
Unrelated Business Revenue152336UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Refunds and Insurance Recoveries900099368365$368,365
Food Service900099175960$175,960
Mailing list fees900099443138$443,138

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column428033TotalRevenueColumn
Exclusion$428,033ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1415496TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column233755377TotalRevenueColumn
Related Or Exempt Function Income121485979RelatedOrExemptFunctionIncome
Unrelated Business Revenue152336UnrelatedBusinessRevenue
Exclusion$8,462,640ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total23195441Total
Program Services23195441ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2769306Total
Program Services2769306ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2263269Total
Program Services544373ProgramServices
Management And General1718896ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total95882507Total
Program Services87298269ProgramServices
Management And General6156528ManagementAndGeneral
Fundraising2427710Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3784820Total
Program Services3333331ProgramServices
Management And General326005ManagementAndGeneral
Fundraising125484Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17688244Total
Program Services15575780ProgramServices
Management And General1582589ManagementAndGeneral
Fundraising529875Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7403496Total
Program Services6630635ProgramServices
Management And General554124ManagementAndGeneral
Fundraising218737Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total501968Total
Program Services145982ProgramServices
Management And General355986ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total237420Total
Management And General237420ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total300277Total
Program Services135200ProgramServices
Management And General165077ManagementAndGeneral
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18239603Total
Program Services14818347ProgramServices
Management And General2356284ManagementAndGeneral
Fundraising1064972Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1863371Total
Program Services1777252ProgramServices
Management And General47819ManagementAndGeneral
Fundraising38300Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31519810Total
Program Services15277742ProgramServices
Management And General972913ManagementAndGeneral
Fundraising15269155Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6169251Total
Program Services5941492ProgramServices
Management And General181206ManagementAndGeneral
Fundraising46553Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1787090Total
Program Services1585907ProgramServices
Management And General86603ManagementAndGeneral
Fundraising114580Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total2475160Total
Program Services1688034ProgramServices
Management And General29391ManagementAndGeneral
Fundraising757735Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8616072Total
Program Services8089311ProgramServices
Management And General400462ManagementAndGeneral
Fundraising126299Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionEquipment rental and maintenanceDescription
Total2800154Total
Program Services2308994ProgramServices
Management And General353137ManagementAndGeneral
Fundraising138023Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1058298Total
Program Services728506ProgramServices
Management And General154787ManagementAndGeneral
Fundraising175005Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total228555557Total
Program Services191843902ProgramServices
Management And General15679227ManagementAndGeneral
Fundraising21032428Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total18270923Total
Program Services1255642ProgramServices
Management And General428498ManagementAndGeneral
Fundraising16586783Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7414987BOY
EOY8489057EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY37620797BOY
EOY19855176EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY8037289BOY
EOY5353915EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18728469BOY
EOY24138647EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY104892BOY
EOY95439EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1128103BOY
EOY1276997EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY42726855BOY
EOY47267258EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis235104267LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec143550788LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY80467869BOY
EOY91553479EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY33305581BOY
EOY40259929EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY25740975BOY
EOY36095418EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY895554636BOY
EOY963669701EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1150830453BOY
EOY1238055016EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY39202531BOY
EOY41882690EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY86575EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY57107868BOY
EOY56821154EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY46270BOY
EOY30847EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY19400BOY
EOY15445EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY58944959BOY
EOY62436080EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY155321028BOY
EOY161272791EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY891808718BOY
EOY969235790EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY39162900BOY
EOY39439066EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY64537807BOY
EOY68107369EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY995509425BOY
EOY1076782225EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1150830453BOY
EOY1238055016EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5199820ReconcilationRevenueExpenses
Reconciliation Unrealized Invest4784658ReconciliationUnrealizedInvest
Reconcilation Other Changes71288322ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals300277FilingOrganizationsTotals
Affiliated Group Totals300277AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals300277FilingOrganizationsTotals
Affiliated Group Totals300277AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals228255280FilingOrganizationsTotals
Affiliated Group Totals341967019AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals228555557FilingOrganizationsTotals
Affiliated Group Totals342267296AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals
Affiliated Group Totals1000000AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
Affiliated Group Totals250000AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3349749CurrentYearMinus3
Current Year Minus2340921CurrentYearMinus2
Current Year Minus1486196CurrentYearMinus1
Current Year300277CurrentYear
Total1477143Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierI-AIdentifier
ExplanationFather Flanagans Boys Home, 14100 Crawford Street, Boys Town, NE 68010, 47-0376606, 228,555,557 -0- Father Flanagans Fund For Needy Children, 14100 Crawford Street, Boys Town, NE 68010 , 36-3680258, 959,332 -0- Boys Town California, Inc., 2223 East Wellington Ave., Ste. 350, Santa Anna,, CA 92705 , 76-0720675, 5,377,820 -0- Boys Town Central Florida, Inc., 37 Alafaya Woods Blvd, Oviedo,, FL 32765 , 20-0654235, 4,804,166 -0- Boys Town Chicago, Inc., 14086 Mother Teresa Lane, Boys Town, NE, 20-2137568, 127,953 -0- Boys Town Louisiana, Inc., 700 Frenchmen St. New Orleans, LA 70116 , 41-2220807, 3,691,342 -0- Boys Town Nevada, Inc., 821 N Mojave RD, Las Vegas,, NV 89101, 20-0654472, 4,574,170 -0- Boys Town New England, Inc., Bazarsky Campus 58 Flanagan Road, Portsmouth, RI 02871, 20-0655240, 4,743,385 -0- Boys Town New York, Inc., 281 Park Ave S, 5th Floor, New York, NY 10010 , 20-5960877, 10,787,610 -0- Boys Town North Florida, Inc., 3555 Commonwealth Blvd, Tallahassee, FL 32303 , 20-0655144, 3,806,766 -0- Boys Town Texas, Inc., 503 Urban Loop San Antonio, TX 78204 , 41-2181898, 2,645,864 -0- Boys Town Washington DC, Inc., 4801 Sargent Rd NE, Washington, DC 20017, 41-2220810, 6,580,366 -0- Father Flanagans Boys Town, Inc., 3111 S. Dixie Highway, St. 200, West Palm Beach, FL 33405, 26-3965524, 8,854,735 -0- Nebraska Families Collaborative, 2110 Papillion Parkway, Omaha, NE 68164, 26-4436716, 55,923,429 -0- Lied Learling and Technology Center For Childhood Deafness and Vision Disorders, c/o Judy Rasmussen, 14086 Mother Teresa Lane, Boys Town, NE 68010, 47-0841263, 834,801, -0-.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance793408629BeginningOfYearBalance
Contributions33345Contributions
Investment Earnings Or Losses103145849InvestmentEarningsOrLosses
Grants Or Scholarships42714320GrantsOrScholarships
Other Expenditures95602OtherExpenditures
Administrative Expenses959332AdministrativeExpenses
End Of Year Balance852818569EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance841640862BeginningOfYearBalance
Contributions737589Contributions
Investment Earnings Or Losses-4962157InvestmentEarningsOrLosses
Grants Or Scholarships41633392GrantsOrScholarships
Other Expenditures799580OtherExpenditures
Administrative Expenses1574693AdministrativeExpenses
End Of Year Balance793408629EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance793800797BeginningOfYearBalance
Contributions560312Contributions
Investment Earnings Or Losses90201913InvestmentEarningsOrLosses
Grants Or Scholarships42000000GrantsOrScholarships
Other Expenditures86751OtherExpenditures
Administrative Expenses835409AdministrativeExpenses
End Of Year Balance841640862EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance710729015BeginningOfYearBalance
Contributions773594Contributions
Investment Earnings Or Losses124227492InvestmentEarningsOrLosses
Grants Or Scholarships41086663GrantsOrScholarships
Other Expenditures72044OtherExpenditures
Administrative Expenses770597AdministrativeExpenses
End Of Year Balance793800797EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance985787067BeginningOfYearBalance
Contributions545448Contributions
Investment Earnings Or Losses-220017903InvestmentEarningsOrLosses
Grants Or Scholarships54248718GrantsOrScholarships
Other Expenditures168191OtherExpenditures
Administrative Expenses1168688AdministrativeExpenses
End Of Year Balance710729015EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.98000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.02000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1391349InvestmentCostOrOtherBasis
Other Cost Or Other Basis2596776OtherCostOrOtherBasis
Book Value3988125BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis151706774OtherCostOrOtherBasis
Depreciation86317711Depreciation
Book Value65389063BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis79409368OtherCostOrOtherBasis
Depreciation57233077Depreciation
Book Value22176291BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings91553479TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
Beneficial interest in assets held in trust71913243
Accrued investment income64146
Other assets1338013
Interest in Father Flanagans Fund For Needy Children839243365
Interest in Subordinate Affiliated and Controlled Organizations46956330
Interest in Lied Learning and Technology Center for4154604
FieldValueIRS element (for citing)
Total Book Value Other Assets963669701TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Federal income taxes
Postretirement Benefit Obligation$62,436,080
FieldValueIRS element (for citing)
Total Of Amounts62436080TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
V4The intended uses of the organizations endowment funds are to support the activities of Father Flanagans Boys Home in fulfilling its mission in compliance with the donors intent.
X2Boys Town and its affiliates are exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. Boys Town accounts for uncertainties in accounting for income tax assets and liabilities by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2012, Boys Town had no uncertain tax positions accrued.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierPart IIdentifier
Return Reference6aReturnReference
ExplanationFather Flanagans Boys Home received financial aid or assistance and program fees from the following agencies US Department of Health Human Services, US Department of Justice, US Department of Agriculture, US Department of Education, US Department of Housing and Urban Development, National Science Foundation, State of Nebraska, City of Omaha Nebraska, and the Village of Boys Town Nebraska.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Athletic RecognitionNameOfEvent1
Gross Receipts Event1258424GrossReceiptsEvent1
Charitable Contributions Event1188703CharitableContributionsEvent1
Gross Revenue Event169721GrossRevenueEvent1
Rent Facility Costs Event15051RentFacilityCostsEvent1
Food And Beverage Event165516FoodAndBeverageEvent1
Entertainment Event115092EntertainmentEvent1
Other Direct Expenses Event122110OtherDirectExpensesEvent1
Name Of Event2Memorial Day RunNameOfEvent2
Gross Receipts Event2101609GrossReceiptsEvent2
Charitable Contributions Event279222CharitableContributionsEvent2
Gross Revenue Event222387GrossRevenueEvent2
Rent Facility Costs Event22781RentFacilityCostsEvent2
Food And Beverage Event28727FoodAndBeverageEvent2
Other Direct Expenses Event229031OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events65983GrossReceiptsOtherEvents
Charitable Contrib Other Events59013CharitableContribOtherEvents
Gross Revenue Other Events6970GrossRevenueOtherEvents
Rent Facility Costs Other Events6768RentFacilityCostsOtherEvents
Food And Beverage Other Events6969FoodAndBeverageOtherEvents
Entertainment Other Events1800EntertainmentOtherEvents
Gross Receipts Total426016GrossReceiptsTotal
Charitable Contributions Total326938CharitableContributionsTotal
Gross Revenue Total Events99078GrossRevenueTotalEvents
Rent Facility Costs Total Events14600RentFacilityCostsTotalEvents
Food And Beverage Total Events81212FoodAndBeverageTotalEvents
Entertainment Total Events16892EntertainmentTotalEvents
Other Direct Expenses Total Events51141OtherDirectExpensesTotalEvents
Direct Expense Summary Events163845DirectExpenseSummaryEvents
Net Income Summary-64767NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically IndigentfalseFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReportfalseAnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense208746TotalCommunityBenefitExpense
Net Community Benefit Expense208746NetCommunityBenefitExpense
Percent Of Total Expense0.00090PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense25835714TotalCommunityBenefitExpense
Direct Offsetting Revenue13562899DirectOffsettingRevenue
Net Community Benefit Expense12272815NetCommunityBenefitExpense
Percent Of Total Expense0.05370PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense4459351TotalCommunityBenefitExpense
Direct Offsetting Revenue3653442DirectOffsettingRevenue
Net Community Benefit Expense805909NetCommunityBenefitExpense
Percent Of Total Expense0.00350PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense30503811TotalCommunityBenefitExpense
Direct Offsetting Revenue17216341DirectOffsettingRevenue
Net Community Benefit Expense13287470NetCommunityBenefitExpense
Percent Of Total Expense0.05810PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense3747TotalCommunityBenefitExpense
Net Community Benefit Expense3747NetCommunityBenefitExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense140TotalCommunityBenefitExpense
Net Community Benefit Expense140NetCommunityBenefitExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5398762TotalCommunityBenefitExpense
Direct Offsetting Revenue4936066DirectOffsettingRevenue
Net Community Benefit Expense462696NetCommunityBenefitExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense7001887TotalCommunityBenefitExpense
Direct Offsetting Revenue3127559DirectOffsettingRevenue
Net Community Benefit Expense3874328NetCommunityBenefitExpense
Percent Of Total Expense0.01700PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense95707TotalCommunityBenefitExpense
Net Community Benefit Expense95707NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense12500243TotalCommunityBenefitExpense
Direct Offsetting Revenue8063625DirectOffsettingRevenue
Net Community Benefit Expense4436618NetCommunityBenefitExpense
Percent Of Total Expense0.01940PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense43004054TotalCommunityBenefitExpense
Direct Offsetting Revenue25279966DirectOffsettingRevenue
Net Community Benefit Expense17724088NetCommunityBenefitExpense
Percent Of Total Expense0.07750PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense45254TotalCommunityBuildingExpense
Net Community Building Expense45254NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense10329TotalCommunityBuildingExpense
Net Community Building Expense10329NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense24423TotalCommunityBuildingExpense
Net Community Building Expense24423NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense23309TotalCommunityBuildingExpense
Net Community Building Expense23309NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense103315TotalCommunityBuildingExpense
Net Community Building Expense103315NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$1,075,289BadDebtExpenseAmount
Amount Attributable To322587AmountAttributableTo
Amount Reimbursed By Medicare1421197AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare1764385CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-343188MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeWebsite AddressWebsiteAddressLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalChildrens HospitalChildrensHospitalFacility Reporting GroupFacilityReportingGroupResearch FacilityResearchFacility
Boys Town National Research Hospital - West
114080 Boys Town Hospital RdOmahaNE68131boystownhospital.orgXXXA
Boys Town National Research Hospital - East
2520 North 30 StreetBoys TownNE68010boystownhospital.orgXXXAX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent0000000001.000000000000FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent0000000002.000000000000FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Other FactorsXOtherFactors
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiestrueCollectionActivities
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Average Negotiated RatesXAverageNegotiatedRates
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargestrueGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities11NumberOfOtherFacilities

Other Facilities OtherFacilities (11 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Pacific Street Medical Office Building -West
14080 Boys Town Hospital RdBoys TownNE68010Outpatient Physician Clinic Hearing Diagnostic Clinic
Pacific Street Medical Office Building - East
14040 Boys Town Hospital RdBoys TownNE68010Outpatient Physician Clinic
Intensive Residential Treatment Center
555 North 30 StreetOmahaNE68131Child Adolescent Residential Treatment Center
Boys Town National Research Hospital Clinics
555 N 30th StreetOmahaNE68131Outpatient Physician Clinic Hearing Diagnostic Clinic
Lakeside Pediatrics
16929 Frances Street Suite 102OmahaNE68130Outpatient Physician Clinic
Specialized Treatment Group Home
178 Sudyka DriveBoys TownNE68010Child Adolescent Residential Treatment Center
88th Street Pediatrics
2801 S 88th StreetOmahaNE68124Outpatient Physician Clinic
Lied Learning & Technology Center
425 N 30th StreetOmahaNE68131Outpatient Hearing Diagnostic Clinic
Council Bluffs ENT
320 McKenzie Avenue Ste 202Council BluffsIA51503Outpatient Physician Clinic Hearing Diagnostic Clinic
Boys Town Psychiatry Clinic
14100 Crawford StreetBoys TownNE68010Outpatient Physician Clinic
Boys Town Clinic at 72nd and Center
7205 West Center Road Suite 103OmahaNE68124Outpatient Physician Clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifierExplanationExplanation
Part I Line 3cBoys Town National Research Hospital uses Federal Poverty Income Guidelines in determining free or discounted care. The patients income is the primary factor used in determining free or discounted care. However, the patients assets and/or liabilities are also reviewed on an individual basis and taken into consideration under special circumstances.
Part I Line 6aN/A Part 1 line 7g. The cost of subsidized health services represent expenses of the Center for Childhood Deafness program and does not include any expenses associated with physician clinics.
Part I Line 7Cost to Charge Ratio was used to calculate the amounts in this section. The methodology used to calculate the cost to charge ratio is the same step down method used in the Medicare Cost report further refined to define costs for the Subsidized health services and Research portions of this section. Only the cost of Hospital charitable activities are included however, the ratios in column f are calulated based on total expenses of the organization. These ratios would be much higher if only Hospital expenses were considered.
Part IIThe hospital works closely with numerous organizations in the community to promote healthy lifestyles, including the Salvation Army, Latino and African American community groups. The hospital conducts an annual health fair and also participates in corporate and school health fairs, parenting classes, hearing screenings, infant car seat checks and seminars and workshops for hard of hearing and visually impaired children and their families.
Part III Line 4The footnote for this organizationss bad debt expense is on Pages 20 21 of the 2012 audited financial statements.
Part III Line 8Used Cost to Charge ratio. This organizations Medical shortfall should not be considered a Community Benefit.
Part III Line 9bIf it is known that a patient qualifies for financial assitance the hospital will write off 50 - 100 of the patient balance depending on the patients income and family size. For patients who only have a partial write off, the hospital would follow the same collections policies it follows on all other types of patients on the remaining balance. This policy is communicated to all outside collection agencies utilized by Boys Town National Research Hospital for adherence to the policy content and financial assistance guidelines.
Part VBoys Town National Research Hospital - East West - Section B Line 12h. The hospital requires documentation of denial for Medicaid assistance if applicable.
Part VI Line 2In part, Boys Town National Research Hospital assesses the health care needs of the community through requests from community organizations to participate in events such as hearing screenings, back-to-school physical, developmental resource fairs and support groups, and minority health fairs.
Part VI Line 3Patients are notified through signage, brochures and notes on health care statements as to how to obtain information about financial assistance. If applicable, prior to being considered for financial assistance, the patient/family must cooperate with the provider to furnish information and documentation to apply for other existing financial resources that may be available to pay for the patients health care.
Part VI Line 4Boys Town National Research Hospital serves a nine county, Greater Omaha Metropolitan area, with a population of 925,858 and an additional 1.3 million who live within a 60-mile radius of Omaha 2013 Greater Omaha Economic Development Partnership. The two highest populated counties in the Greater Omaha area are Douglas County, population 531,265, and Sarpy County, population 165,853 2012 Census. The geographic design of both counties is mainly suburban areas with few designated urban areas. In Douglas County, the medium household income is 52,929 2012 Census. The percentage of residents below poverty line is 13.3 2012 Census. The percentage of residents without Healthcare Insurance is 13.2 U.S. Census Bureau, 2009 American Community Survey. The number of hospitals serving the Douglas County community is 14. North and South Omaha are federally-designated medically under served areas. Currently, there are two federally qualified health care centers in these communities HRSA.gov. In Sarpy County, the medium household income is 69,018 2012 Census. The percentage of residents below poverty line is 6 2012 Census. The percentage of residents without Healthcare Insurance is 8.7 U.S. Census Bureau, 2009 American Community Survey. The number of hospitals serving the Sarpy County community is 2. Currently there are no records of a federally qualified health care center in the Sarpy County community HRSA.gov.
Part VI Line 5The hospital works closely with numerous organizations in the community to promote healthy lifestyles, including the Salvation Army, Latino and African American community groups. The hospital conducts an annual health fair as well as participates in corporate and school health fairs, parenting classes, hearing screenings, infant car seat checks and seminars and workshops for hard of hearing and visually impaired children and their families. Medical staff privileges are extended to all qualified physicians in the community and the Board is comprised of independent community leaders.
Part VI Line 5The hospital provides free or subsidized services locally and nationally to hard-of-hearing children and their families through the following community building programs or activities 1 Family Support Services - Counseling and wellnes services, communication methods, educational options advisement, sign language instruction, social, emotional and educational development seminars, technology, and parent -child social opportunities. 2 Educational Programs - Home-based early intervention, day care consultation services, preschool education, speech and language therapy, school counseling services, classroom listening technology training and consultation. 3 Outreach - auditory consulting school district advisement, parent and professional seminars, parent and professional web-based education.
Part VI Line 6N/A

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Boys Town California Inc
2223 East Wellington Avenue Ste 350Santa AnaCA92701760720675501c31695529Program support
Boys Town Central Florida Inc
975 Oklahoma StOviedoFL32765200654235501c32053439Program support
Boys Town Louisiana Inc
700 Frenchmen StNew OrleansLA70116412220807501c31201578Program support
Boys Town Nevada Inc
821 N Mojave RDLas VegasNV89101200654472501c31317438Program support
Boys Town New England Inc
Bazarsky Campus 58 Flanagan RdPortsmouthRI02871200655240501c31061173Program support
Boys Town New York Inc
281 Park Avenue South 5th FloorNew YorkNY10010205960877501c37613381Program support
Boys Town North Florida Inc
3555 Commonwealth BlvdTallahasseeFL32303200655144501c31592827Program support
Boys Town Texas Inc
503 Urban LoopSan AntonioTX78204412181898501c31041722Program support
Boys Town Washington DC Inc
4801 Sargent Rd NEWashingtonDC20017412220810501c33086620Program support
Father Flanagans Boys Town Florida Inc
3111 South Dixie Highway St 200West Palm BeachFL33405263965524501c32531734Program support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants10TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantDirect care of youth in various programsTypeOfGrant
Number Of Recipients10892NumberOfRecipients
Amount Of Non Cash Assistance2769306AmountOfNonCashAssistance
Method Of ValuationCostMethodOfValuation
Description Of Non Cash AssistanceFood, Clothing, Medical, EducationDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierIIdentifier
Return Reference2ReturnReference
ExplanationFather Flanagans Boys Home is the sole member of eleven affiliate organizations and has a controlling interest in another organization. Ten of these affiliates received financial assistance in 2012. All affiliates operate under an affiliation agreement with Father Flanagans Boys Home that controls the activities of the affiliated organizations. Under the affiliation agreement , the subordinate organizations are required to comply with all operating and financial policies, procedures, and program service standards. Financial information is monitored on a continuous basis through a central accounting and reporting system maintained by Father Flanagans Boys Home. Each month actual and budget financial results are reviewed by management on a consolidated and individual organization level basis. Any significant variances or fluctuations must be investigated and explained.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AccountXDiscretionarySpendingAccount
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
Philip J Ruden
Executive Vice President, Investments Chief Investment Officer295525274220147024940524677
John K Arch
Executive Vice President of Health Care and Director of BTNRH30225229971235815630333237
Judy F Rasmussen
Executive Vice President, Treasurer and Chief Financial Officer2649622706150004215286883
Dan Daly PhD
Executive Vice President, Youth Care228823820015665414592408269
Michael J Eglseder
Vice President, Investments and Assistant Treasurer190102251013651525676354803
Thomas Gregory
Senior Vice President and Corporate Secretary16148545804170812763220536
Victor LaPuma
Assistant General Counsel and Assistant Corporate Secretary1706143208703121658202511
Andrew M Bath
Executive Vice President and General Counsel2079653432126573962228016
Charles J Sprague MD
Staff Pediatrician4315928401500019594467026
Richard Kang Dong-Kyoo MD
Staff Otolaryngologist31176527677561814370359430
Laurie A Susie
Senior V.P. Development13652641943682872692566941
Edward M Kolb MD
Medical Director - BTNRH32991352291500023993374135
Sharad D Kunnath MD
Staff Gastroenterologist3320035391500020608368150

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
I1aDiscretionary spending account and Housing allowance or residence for personal use Provided only to Fr. Steven Boes, the CEO/Executive director. As the CEO for Father Flanagans Boys Home, Fr. Boes is required to be available 24 hours a day for any situation that may arise regarding any and all facets of providing a comprehensive continuum of care for children and families. Due to the responsibilities required for his position and the minimal base salary that Fr. Boes receives, the Board of Directors granted him a discretionary spending account which is included in his taxable compensation. As a condition of his employment, Fr. Boes is required to live on the residential campus and is provided with a personal residence in the Village of Boys Town which is not included in his taxable compensation.
I4aLaurie A. Susie - 418,804
I4bSupplemental nonqualified retirement plan Officer Philip J. Ruden participated in a supplemental nonqualified retirement plan in the amount of 6,479. This participation is not included his taxable compensation.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Nebraska Elementary and Secondary School Finance Authority
A4708216710000000002003-06-278200000Capital repair, renovations and improv. Refund Redemption of 7/30/93 bonds.falsefalsefalse
Hospital Authority No 2 of Douglas County Nebraska
B521440796259230JU52005-09-0110898853Construct and Equip approximately 40,000 square foot medical facilityfalsefalsefalse
Hospital Authority No 2 of Douglas County Nebraska
C521440796259230KU32008-09-156603582Construct and equip approximately 30,100 square foot hospital faciltiyfalsefalsefalse
Nebraska Elementary and Secondary School Finance Authority
D470821671639918BV22008-09-1523190919Capital repair, renovations, and improvementsfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredIssuance Costs From ProceedsIssuanceCostsFromProceeds
A8242272566227225800002005truefalsetruetrue
B11233798112337982006falsefalsetruetrue1790000
C662183865221432009falsefalsetruetrue99695
D23624399233208492011truetrue303550

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalse
Cfalsefalsefalsefalsefalsefalsefalse
Dfalsefalsefalsefalsefalsefalsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsException To RebateExceptionToRebateRebate Not Due YetRebateNotDueYet
Afalsetruefalsefalsefalsefalsefalse
Bfalsetruefalsefalsefalsefalsefalsetrue
Cfalsefalsefalsefalsefalsefalsetrue
Dfalsefalsefalsefalsefalsefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Afalse
Bfalse
Cfalse
Dfalse

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
IBond issues - Additional Schedule K included.
IITotal proceeds do not agree to the issue price in Part I, Column e due to investment earnings.3
IVRebate computations were performed on the following dates Issue A - 01/21/2011 Issue B - 10/06/082c

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Nebraska Elementary and Secondary School Finance AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN470821671IssuerEIN
CUSIP Number639918BZ3CUSIPNumber
Date Issued2010-11-12DateIssued
Issue Price10170183IssuePrice
Description Of PurposeConstruct electrical distribution system and purchase of emergency alarm.DescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds10171319TotalProceeds
Issuance Costs From Proceeds113795IssuanceCostsFromProceeds
Capital Expenditures9721803CapitalExpenditures
Amount Unspent449516AmountUnspent
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Iss Meet Prvt Security Pay TestfalseBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Non Qualified Bond Remed ProcdrsfalseNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Rebate Not Due YettrueRebateNotDueYet
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActionfalseProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierIIIdentifier
Return Reference3ReturnReference
ExplanationTotal proceeds do not agree to the issue price in Part I, Column e due to investment earnings.Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990887728NoncashContribsRptdF990
Method Of Determining RevenuesComparable costMethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions23NumberOfContributions
Noncash Contribs Rptd F9901602727NoncashContribsRptdF990
Method Of Determining RevenuesTrustee Market ValueMethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99095000NoncashContribsRptdF990
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions400NumberOfContributions
Noncash Contribs Rptd F99023581NoncashContribsRptdF990
Method Of Determining RevenuesResale valueMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F99027240NoncashContribsRptdF990
Method Of Determining RevenuesComparable costMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionComputer Hardware/SoftwareDescription
Number Of Contributions49NumberOfContributions
Noncash Contribs Rptd F990780196NoncashContribsRptdF990
Method Of Determining RevenuesComparable costMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

ExplanationExplanation
Form 990 Part III Line 4a Nebraska/Iowa Services consists of the Family Home Program, Intervention and Assessment Services, In home Family Services, Foster Family Services, and Community Support Services including Common Sense Parenting, and the Center for Behavioral Health. There are 64 family style Family Homes on the Home Campus, which is in the incorporated Village of Boys Town, Nebraska the Village. These homes have a total capacity of 448 youth. Six to eight troubled boys or girls from throughout the United States of America, with ages generally ranging from 8 to 18, live in a home with a specially trained professional married couple called Family Teachers. The couple provides treatment planning, skill development, spiritual guidance, a family style environment, and love and care, with the help of an Assistant Family Teacher. Each home is monitored, evaluated, and advised by a Program Director and other support personnel. The homes are certified by the Council on Accreditation. Homes are not mixed by gender but are mixed by age, ethnic, and religious backgrounds. The program is also served by four Intervention and Assessment Homes, which provide short-term intervention and assessment services for youth. In addition to its residential program, the Home Campus also operates a Foster Family Services Program. In-home Family Services, and Community Support Services programs. The Home Campus also operates a Center for Behavioral Health, which in 2012 served approximately 2,600 youth and families with behavioral problems on an outpatient basis and is a training center for doctoral level psychologists.
Form 990 Part III Line 4b Boys Town National Research Hospital BTNRH provides medical and surgical services at two hospital locations and six outpatient clinics in the Omaha, Nebraska, metropolitan area. BTNRH is recognized internationally as a leader in communication disorder research and as a referral center for children with disorders of the ear, hearing and balance, cleft lip and palate, speech, and voice, as well as related disabilities. BTNRH clinical programs served more than 43,500 children and adolescents in 2012 through a total of more than 208,000 patient visits. Boys Town Pediatrics, BTNRHs group of pediatric physicians, provides primary care and specialty pediatric medical services at four clinic locations in the Omaha area. BTNRH also provides medically directed behavioral services. These services include three Specialized Treatment Group Homes located in the Village of Boys Town - two for 13 boys, and one for 14 girls. These homes are operated on a shift basis and are staff secured. BTNRH also operates an Intensive Residential Treatment Center for 47 boys and girls located on the downtown hospital campus.
Form 990 Part III Line 4c Programs across America directly served over 18,000 youth in ten sites nationwide. These sites are Boys Town California, Boys Town Central Florida, Boys Town Louisiana, Boys Town Nevada, Boys Town New England, Boys Town New York, Boys Town North Florida, Boys Town Florida, Boys Town Texas, and Boys Town Washington, DC.. Programs offered throughout the nation include Intervention and Assessment Services, Family Home Services, Foster Family Services, In Home Family Services, and Community Support Services including Common Sense Parenting, Outpatient Behavioral Health Services, and National Community Support Services. Boys Town invests and emphasizes quality through staff training, evaluation, and outcomes research by having departments committed to the quality of Boys Towns programs. The Training and, Evaluation Department provides technical training, evaluation, and quality/control/quality assurance of Boys Towns nationwide system of services. The Program Fidelity Department provides program monitoring, consultation, and staff and program development to the ten program a sites across America. National Community Support Services provides training and resources to parents, child care providers, and educators around the country. Services are offered through Education and Common Sense Parenting training packages, and books from the Boys Town Press. In 2012, over 6,000 parents, teachers, administrators, and professionals were trained allowing Boys Town to indirectly impact approximately 116,000 children through this training.
Form 990 Part III Line 4d The Home Campus Educational Program consist of the Boys Town High School and the Wegner Middle School. The Village schools serve youth at Boys Town and provide academic and vocational training skills necessary for contemporary society. All Boys Towns schools are fully accredited by the State of Nebraska and the North Central Association. A full range of special education services is provided to all youth who require this type of assistance. The Boys Town Day School in the Village of Boys Town and the Duncan Day School in Columbus, Nebraska serve youth who cannot receive education services in a public or alternative school setting due to behavioral problems and academic deficiencies. These schools meet all requirements of Level III schools under Nebraska Department of Educations Rule 51 and currently educate students from multiple school districts in Nebraska and Iowa. These schools have also served parentally placed private youth and court placed youth.
Form 990 Part III Line 4d Boys Town National Hotline and Public Services meets the informative and public service needs of youth, parents, teachers, youth care workers, and others who are involved directly or indirectly with helping youth including homeless, abused, neglected, and handicapped youth. The Boys Town National Hotline the Hotline at 1-800-448-3000 helps hundreds of thousands of children and families throughout all 50 states each and every year. The Hotline provides toll free phone, as well as web based, crisis service for troubled children and families. The Hotline received over 147,000 contacts in 2012. The Hotline operates 24 hours a day, seven days a week, with trained, skilled, professional operators. The Hotline is equipped to handle calls from people who speak a variety of languages.
Form 990 Part III Line 4d In an effort to reach the highest number of youth in need of assistance, in a medium youth use more frequently, The Boys Town National Hotline launched a Web site in mid 2009 called yourlifeyourvoice.org. In 2012, this Web site had nearly 300,000 visitors and over 16,000 youth contacted the Hotline professionals for assistance using either email or chat. In addition to operating the Boys Town National Hotline, Boys Town also operates the Nebraska Family Helpline. The Nebraska Family Helpline was conceived when Nebraska lawmakers realized families needed one place to go to get help and answers to their questions. The Helpline counselors assist families in crisis, make referrals, help them navigate government systems, and follow up with families to ensure they received the help they needed. The Nebraska Family Helpline has been honored in the press and by the legislature for its effective service to Nebraska families. Over 3,700 families have sought help through the Helpline in 2012.
Form 990 Part VI Section A Line 2 Philip J. Ruden and Michael J. Eglseder - Business Relationship
Form 990 Part VI Section B Line 11b The Treasurer reviewed the completed Form 990 and provided an electronic copy to the Audit Committee of the Board of Directors for their review. The members of the Audit Committee board members had one week to submit their comments and questions. Upon satisfactory resolution of questions an electronic copy of the final Form 990 was provided to all directors before it was filed.
Form 990 Part VI Section B Line 12c Father Flanagans Boys Home regularly and consistently monitors and enforces compliance with its conflict of interest policy mainly through official annual affirmations, self reporting and observation. Directors are covered by a board of trustee policy and a separate policy covers officers and employees. Directors must report any perceived or actual conflict of interest to the Chairman of the Boards Executive Committee. A director in question must cooperate in a review by the Executive Committee and has no vote in the determining whether a conflict exists. A board member may be disqualified from participating in certain deliberations and votes during and after any review. A board member may be required to resign if a conflict exists.
Form 990 Part VI Section B Line 15a 15b The compensation of the CEO/Executive Director was determined by the Board of Trustees Compensation Committee using comparable data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Documentation of the decisions made regarding the compensation have been maintained with the determination incorporated in an employment contract. This process was last undertaken in 2009 when his initial employment contract was renewed. The compensation of all other officers were last determined in 2012 as described above, however, officers do not have employment contracts.
Form 990 Part VI Section B Line 19 Father Flanagans Boys Home makes its governing documents and conflict of interest policy available to the public upon request. Articles of incorporation and bylaws can also be obtained by the public through the various Secretary of State offices. Financial Statements are available to the public upon request and on its website at www.boystown.org
Form 990 Part XI Gain on beneficial interests in external trust assets 4,023,922, Increase in beneficial interest in Father Flanagans Fund For Needy Children 58,874,013, Increase in interest in Affiliated organizations 7,865,778, Pension income 508,885, Pension related charges 15,724.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Father Flanagan's Fund For Needy Children
14100 Crawford StreetBoys TownNE68010363680258Support of FFBHNE501c311 Type 1Father Flanagan's Boys' Hometrue
Boys Town California Inc
2223 East Wellington Ave Ste 350Santa AnnaCA92701760720675Youth AssistanceCA501c37Father Flanagan's Boys' Hometrue
Boys Town Central Florida Inc
975 Oklahoma StOviedoFL32765200654235Youth AssistanceFL501c37Father Flanagan's Boys' Hometrue
Boys Town Chicago Inc
14086 Mother Teresa LaneBoys TownNE68010202137568Youth AssistanceIL501c37Father Flanagan's Boys' Hometrue
Boys Town Louisiana Inc
700 Frenchmen StNew OrleansLA70116412220807Youth AssistanceLA501c37Father Flanagan's Boys' Hometrue
Boys Town Nevada Inc
821 N Mojave RDLas VegasNV89101200654472Youth AssistanceNV501c37Father Flanagan's Boys' Hometrue
Boys Town New England Inc
Bazarsky Campus 58 Flanagan RoadPortsmouthRI02871200655240Youth AssistanceRI501c37Father Flanagan's Boys' Hometrue
Boys Town New York Inc
281 Park Ave So 5th FlNew YorkNY10010205960877Youth AssistanceNY501c37Father Flanagan's Boys' Hometrue
Boys Town North Florida Inc
3555 Commonwealth BlvdTallahasseeFL32303200655144Youth AssistanceRI501c37Father Flanagan's Boys' Hometrue
Boys Town Texas Inc
503 Urban LoopSan AntonioTX78204412181898Youth AssistanceTX501c37Father Flanagan's Boys' Hometrue
Boys Town Washington DC Inc
4801 Sargent Rd NEWashingtonDC20017412220810Youth AssistanceDC501c37Father Flanagan's Boys' Hometrue
Father Flanagan's Boys Town Florida Inc
3111 South Dixie HW Suite 200West Palm BeachFL33405263965524Youth AssistanceFL501c37Father Flanagan's Boys' Hometrue
Learning and Technology Center For Childhood Deafness and Vision Disorders
425 N 30th StOmahaNE68131470841263Support of FFBHNE501c311 Type 1Father Flanagan's Boys' Hometrue
Nebraska Families Collaborative
2110 Papillion ParkwayOmahaNE68164264436716Service CoordinationNE501c37Father Flanagan's Boys' Hometrue
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Boys Town California Inc
b1695529FMV - Cash
Boys Town Central Florida Inc
b2053439FMV - Cash
Boys Town Louisiana Inc
b1201578FMV - Cash
Boys Town Nevada Inc
b1317438FMV - Cash
Boys Town New England Inc
b1061173FMV - Cash
Boys Town New York Inc
b7613381FMV - Cash
Boys Town North Florida Inc
b1592827FMV - Cash
Boys Town Texas Inc
b1041722FMV - Cash
Boys Town Washington DC Inc
b3086620FMV - Cash
Father Flanagan's Boys Town Florida Inc
b2531734FMV - Cash
Father Flanagan's Fund For Needy Children
c42714320FMV - Cash
Boys Town Chicago Inc
c120514FMV - Cash
Boys Town New England Inc
d1847905FMV - Cash
Boys Town North Florida Inc
d738835FMV - Cash
Learning and Technology Center For Childhood Deafness and Vision Disorders
k746904FMV - Cash
Learning and Technology Center For Childhood Deafness and Vision Disorders
l697734FMV - Cash
Father Flanagan's Fund For Needy Children
o891161FMV - Cash
Father Flanagan's Fund For Needy Children
q891161FMV - Cash
Perpetual trusts (7)
s1676807FMV - Cash
Charitable remainder trusts
s431881FMV - Cash

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule (15 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINElecting OrgElectingOrgTotal Grassroots LobbyingTotalGrassrootsLobbyingTotal Direct LobbyingTotalDirectLobbyingTotal Lobbying ExpendituresTotalLobbyingExpendituresOther Exempt Purpose ExpendituresOtherExemptPurposeExpendituresTotal Exempt Purpose ExpendituresTotalExemptPurposeExpendituresLobbying NontaxableLobbyingNontaxableAmountGrassroots NontaxableGrassrootsNontaxableAmountTot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontxTot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontxShare Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs
Father Flanagan's Boys' Home
14100 Crawford StreetBoys TownNE68010470376606X0300277300277228255280228555557$667,769$166,942000
Father Flanagan's Fund For Needy Children
14100 Crawford StreetBoys TownNE68010363680258000959332959332$2,803$701000
Boys Town California Inc
2223 East Wellington Ave Ste 350Santa AnaCA9270176072067500053778205377820$15,712$3,928000
Boys Town Central Florida Inc
975 Oklahoma StOviedoFL3276520065423500048041664804166$14,036$3,509000
Boys Town Chicago
14086 Mother Teresa LaneBoys TownNE68010202137568000127953127953$374$94000
Boys Town Louisiana Inc
700 Frenchmen StNew OrleansLA7011641222080700036913423691342$10,785$2,696000
Boys Town Nevada Inc
821 North Mojave RoadLas VegasNV8910120065447200045741704574170$13,364$3,341000
Boys Town New England Inc
Bazarsky Campus 58 Flanagan RdPortsmouthRI0287120065524000047433854743385$13,859$3,465000
Boys Town New York Inc
281 Park Avenue SouthNew YorkNY100102059608770001078761010787610$31,518$7,880000
Boys Town North Florida Inc
3555 Commonwealth BlvdTallahasseeFL3230320065514400038067663806766$11,122$2,781000
Boys Town Texas Inc
503 Urban LoopSan AntonioTX7820441218189800026458642645864$7,730$1,933000
Boys Town Washington DC Inc
4801 Sargent Rd NEWashingtonDC2001741222081000065803666580366$19,226$4,807000
Father Flanagans Boys Town Florida Inc
3111 South Dixie Highway St 200West Palm BeachFL3340526396552400088547358854735$25,871$6,468000
Nebraska Families Collaborative
2110 Papillion ParkwayOmahaNE681642644367160005592342955923429$163,391$40,845000
Learning and Technology Center For Childhood Deafness and Vision Disorders
c/o Judy Rasmussen 14086 Mother TerBoys TownNE68010470841263000834801834801$2,439$610000