UNITED WAY OF THE MIDLANDS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MIDLANDS (EIN 47-0376605)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349301848
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T14:18:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470716239 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORTH 98TH STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376605 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4023428232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA KEMP | Name |
| Title | CFO | Title |
| Phone | 4023428232 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK HAYES | Name |
| PTIN | P00139616 | PTIN |
| Phone | 4023902480 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN BRICKLEMYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23094936 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWMIDLANDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 6000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20908356 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21376603 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 142373 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 225989 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 87961 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 395028 | OtherRevenuePriorYear |
| Other Revenue Current Year | 511526 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21517003 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22202079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15905326 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15367124 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4122902 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3572738 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1567445 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1257037 | OtherExpensePriorYear |
| Other Expenses Current Year | 1420140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21285265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20360002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 231738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1842077 | RevenuesLessExpensesCY |
| Total Assets BOY | 24889743 | TotalAssetsBOY |
| Total Assets EOY | 26351680 | TotalAssetsEOY |
| Total Liabilities BOY | 11024102 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10876794 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13865641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15474886 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16076144 | Expense |
| Grants | 15367124 | Grants |
| Revenue | 507632 | Revenue |
| Description | COMMUNITY IMPACTTHIS FUNCTION IS DEDICATED TO IMPLEMENTATION AND ACTION ON COMMUNITY IMPACT INITIATIVES. ACTIVITIES INCLUDE PRIORITIZATION AND RESEARCH FOR INITIATIVE DEVELOPMENT, OUTCOME MEASURE DEVELOPMENT AND ASSESSMENT, MOBILIZING PARTNERS TO PROVIDE SERVICES, PARTICIPATING IN AND SUPPORTING SELECTED OUTSIDE COMMUNITY ACTIVITIES, SERVICE IMPLEMENTATION THROUGH: FUND DISTRIBUTION, TECHNOLOGY, PUBLIC EDUCATION, ECONOMIC DEVELOPMENT STRATEGIES, AND AGENCY DESIGNATION MANAGEMENT, COMMUNICATION OF OUTCOMES AND EVALUATION, AND STAFF SUPPORT AND DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 720469 | Expense |
| Revenue | 183506 | Revenue |
| Description | INFORMATION AND REFERRALWHEN A CALLER DIALS 2-1-1, THEY FIND EASY ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS IN ALL COUNTIES IN NEBRASKA AND 8 COUNTIES IN IOWA. CERTIFIED RESOURCE SPECIALISTS DEVELOP AND MAINTAIN A COMPUTERIZED COMPREHENSIVE DATABASE OF NEARLY 4,000 HEALTH AND HUMAN SERVICE PROGRAMS. INDIVIDUALS WHO NEED HELP, OFTEN IN CRISIS SITUATIONS, ARE CONNECTED WITH THE RIGHT COMMUNITY RESOURCES BY CERTIFIED INFORMATION AND REFERRAL SPECIALISTS WHO USE THE VAST DATABASE. AS WELL, INDIVIDUALS AND GROUPS THAT WANT TO VOLUNTEER TO HELP OTHERS CAN ALSO BE LINKED WITH WORTHY LOCAL NONPROFIT GROUPS. THE 2-1-1 COMMUNITY RESOURCE DIRECTORY IS AVAILABLE IN HARD COPY, ON THE ORGANIZATION WEBSITE, ON CD ROM, AND ON DISK. IN ADDITION, BROCHURES TARGETED TO SERVICES IN SPECIFIC GEOGRAPHIC AREAS IN THE METROPOLITAN OMAHA AREA ARE AVAILABLE. THE INFORMATION GATHERED HELPS TO IDENTIFY GAPS IN LOCAL HUMAN SERVICES, WHICH CAN ASSIST LOCAL POLICY MAKERS WITH FUTURE PLANNING EFFORTS. THE ACCREDITED 2-1-1 CALL CENTER IS PROVIDING LEADERSHIP ON THE DEVELOPMENT AND IMPLEMENTATION OF A STATEWIDE INFORMATION REFERRAL SYSTEM THAT CAN BE ACCESSED BY THE THREE-DIGIT CALLING CODE, 2-1-1, 365 DAYS A YEAR, 24 HOURS A DAY. THE RESOURCE/CALL CENTER IS A PART OF THE PARTNERSHIP THAT SPONSORS THE STATEWIDE WEBSITE, WWW.NE211.ORG. THIS SYSTEM WILL EVENTUALLY BECOME PART OF A NATIONWIDE NETWORK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242983 | Expense |
| Revenue | 6297 | Revenue |
| Description | COMPREHENSIVE VOLUNTEERISMFOCUSES ON COMMUNITY IMPACT FOR IMPROVING LIVES AND CREATING COMMUNITY CHANGE THROUGH MOBILIZATION OF HUMAN RESOURCES FOR SUSTAINED CHANGE IN COMMUNITY CONDITIONS. THE UNITED WAY VOLUNTEER RESOURCE CENTER LINKS PROSPECTIVE VOLUNTEERS WITH LOCAL NONPROFIT ORGANIZATIONS THAT NEED THE HELP. THESE CAN BE ONE-TIME, MONTHLY OR MORE REGULAR VOLUNTEER PROJECTS THAT MEET THE SKILLS AND SCHEDULE OF THE VOLUNTEERING INDIVIDUAL OR GROUP. ALSO, VOLUNTEER LEADERSHIP AND MANAGEMENT SKILLS ARE DEVELOPED AND IMPLEMENTED THROUGH REFERRAL, TRAINING, RECOGNITION AND CONSULTATION FOR BOTH PROGRAM SERVICE VOLUNTEERS AND THOSE WHO WISH TO SERVE ON POLICY-MAKING BOARDS AT LOCAL NONPROFITS. THE CENTER ALSO HELPS LOCAL NONPROFIT AGENCIES MAXIMIZE THEIR IMPACT BY PROVIDING CONSULTATIONS ON BOARD DIRECTOR TRAINING AND STAFF MANAGEMENT ASSISTANCE. CUSTOMIZED AND TARGETED VOLUNTEER OPPORTUNITIES DATABASES ARE AVAILABLE IN HARD COPY AND ON THE ORGANIZATIONS WEBSITE.ALSO A YOUTH SERVICE COMPONENT TARGETS YOUTH FROM FOURTH GRADE THROUGH HIGH SCHOOL FOR PARTICIPATION IN COMMUNITY IMPACT THROUGH STRUCTURED ACTIVITIES USING SERVICE-LEARNING AND VOLUNTEERISM. ACTIVITIES ARE PROVIDED YEAR-ROUND AT THE SCHOOL AND COMMUNITY LEVEL. YOUNGSTERS PARTICIPATE IN VOLUNTEER PROJECTS THAT ARE CHALLENGING, REWARDING, EDUCATIONAL, AND FOR SOME, LIFE-CHANGING. THEY GAIN BASIC LIFE SKILLS, BETTER UNDERSTANDING OF DIVERSITY AND THEY DEVELOP A LIFETIME ETHIC OF SERVICE TO OTHERS. YOUTH VOLUNTEER OPPORTUNITIES ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 82047 | 16640 | COURT-REFERRALCOURT-REFERRAL PROVIDES AN ALTERNATIVE TO INCARCERATION FOR OFFENDERS, BOTH YOUTH AND ADULTS, WHO HAVE BEEN ORDERED BY THE JUDICIAL SYSTEM TO MAKE RETRIBUTION TO THE COMMUNITY THROUGH VOLUNTEER SERVICE. TRAINED SPECIALISTS PROVIDE PLACEMENT, MONITORING AND REPORTING SERVICES TO ENSURE THE SUCCESSFUL COMPLETION OF COURT-ORDERED HOURS. THESE INDIVIDUALS ARE PLACED IN NOT-FOR-PROFIT ORGANIZATIONS TO PROVIDE MUCH NEEDED ASSISTANCE IN CARRYING OUT EACH HOST ORGANIZATIONS MISSION. THE INDIVIDUALS GAIN AND ENHANCE MARKETABLE SOCIAL AND JOB SKILLS. THE JUDICIAL SYSTEM GAINS A COST-EFFECTIVE MEANS FOR MANAGING OFFENDERS. THE ENTIRE COMMUNITY IS IMPACTED AND RECEIVES BENEFITS FROM THIS PROGRAM. |
| 146537 | LABOR COMMUNITY SERVICESLABOR COMMUNITY SERVICES PROVIDES VITAL RESOURCES FOR WORKERS IN THE LOCAL COMMUNITY. THESE INCLUDE COUNSELING COURSES ON SOCIAL SERVICES IN THE AREA SO PARTICIPANTS CAN SERVE AS COUNSELORS IN THE WORKPLACE, PROVIDE DIRECT LINKS TO SERVICES FOR FAMILIES OR INDIVIDUALS IN NEED, ORGANIZE FOOD DRIVES FOR THE PANTRY PROGRAM, AND COLLECT/DISTRIBUTE CLOTHING FOR THE NEEDY. | |
| 153472 | 23440 | DISASTER PREPAREDNESSTHIS PROGRAM COORDINATES THE MOBILIZATION AND EFFECTIVE MANAGEMENT OF VOLUNTEERS, MEDICAL AND NON-MEDICAL, UNSOLICITED AND UNAFFILIATED DURING TIMES OF A DISASTER OR CRISIS FOR EIGHT COUNTIES IN THE METROPOLITAN OMAHA AREA. THEY ARE RESPONSIBLE FOR THE SET UP AND MANAGEMENT OF A PERSONNEL PROCESSING POINT (PPP) FOR VOLUNTEERS WHEN DISASTER STRIKES. THE MEDICAL RESERVE CORPS (MRC) WORKS COOPERATIVELY WITH THE LOCAL MEDICAL RESPONSE SYSTEM, HOSPITALS AND LOCAL HEALTH DEPARTMENTS TO HELP ENSURE THAT THE COMMUNITY HAS THE CAPACITY TO TAKE CARE OF ITSELF FOR THE FIRST 24 TO 72 HOURS AFTER AN EMERGENCY INCIDENT. THE MRC WORKS TO:1)ENCOURAGE CITIZEN PREPAREDNESS THROUGH PARTICIPATION IN THE CITIZEN CORPS.2)MANAGE THE NOTIFICATION AND COORDINATION OF NEBRASKA VOAD (VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER).3)ASSIST WITH CURRICULUM DEVELOPMENT, TRAINING AND ESTABLISHMENT OF COADS (COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER).4)PROVIDE CRITICAL INFORMATION AND REFERRALS TO THE PUBLIC, VIA DIAL 2-1-1, FOR ACCESS TO DISASTER SERVICES, INSTRUCTIONS AND OTHER LOCAL HUMAN SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 382056 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 40080 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17421652 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA KEMP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023428232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALEX HAYES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BEN GRAY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL KERNEN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN KECK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA COUNCIL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CELANN LAGRECA | |||||||
| CHAIR (PLANNING & ALLOCATION&COMMUNITY DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER RODGERS | |||||||
| CHAIR (PUBLIC POLICY COMMI | 1.00 | X | 0 | 0 | 0 | ||
| CINDY BAY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG MARTIN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DAN NEARY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL O'NEILL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DARLYNN MYERS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BROWN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DICK BELL | |||||||
| CHAIR (TOCQUEVILLE SOCIETY) | 1.00 | X | 0 | 0 | 0 | ||
| DINY LANDEN | |||||||
| CHAIR (CAMPAIGN) | 1.00 | X | 0 | 0 | 0 | ||
| DR ADI POUR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR JOHN MACKIEL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY GATES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GLENN FOSDICK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM LANDEN | |||||||
| CHAIR (CAMPAIGN) | 1.00 | X | 0 | 0 | 0 | ||
| JIM PABIAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOEL FALK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN E CHRISTENSEN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN NELSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATE DODGE | |||||||
| CHAIR (ENDOWMENT-FOUNDATIO | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH BIRD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIM MICKELSEN-SHIPPEN | |||||||
| CHAIR (MARKETING & COMMUNI | 1.00 | X | 0 | 0 | 0 | ||
| MARK WAYNE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY LOPEZ | |||||||
| CHAIR (WOMEN'S TOCQUEVILLE SOCIETY) | 1.00 | X | 0 | 0 | 0 | ||
| MARY HAWKINS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATT WALSH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAYOR JIM SUTTLE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GEARY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MARONEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REX FISHER | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA CALLAHAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHARON MARVIN GRIFFIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE STROMP | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| STACY SCHOLTZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE MARTIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE SCOTT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TANYA COOK | |||||||
| CHAIR (VOLUNTEER RESOURCE CENTER COMMITTE) | 1.00 | X | 0 | 0 | 0 | ||
| TERRY KROEGER | |||||||
| CHAIR OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X | |
| TERRY MOORE | |||||||
| CHAIR (LABOR) | 1.00 | X | 0 | 0 | 0 | ||
| KAREN BRICKLEMYER | |||||||
| PRESIDENT | 45.00 | 159914 | 0 | 7261 | X | ||
| LINDA KEMP | |||||||
| SVP (ADMINISTRATION&FINANCE/CFO) | 45.00 | 103896 | 0 | 20192 | X | ||
| MICHAEL MCLARNEY | |||||||
| PAST PRESIDENT | 40.00 | 358195 | 0 | 10852 | X | ||
| DONNA GARST | |||||||
| SVP (BRAND MGMT&STRATEGIC ENGAGEMENT) | 40.00 | 171252 | 0 | 37701 | X | ||
| JAMIE MOORE | |||||||
| VP VOLUN/COM | 40.00 | 126268 | 0 | 22343 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 919525 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 98349 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGESPAN GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 BOYLSTON STREET 10TH FLR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | STRATEGIC PLANNING | DescriptionOfServices |
| Compensation | 184228 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 7137 | FederatedCampaigns |
| Related Organizations | 86289 | RelatedOrganizations |
| Government Grants | 258850 | GovernmentGrants |
| All Other Contributions | 21024327 | AllOtherContributions |
| Noncash Contributions | 920515 | NoncashContributions |
| Total Contributions | 21376603 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 225989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 225989 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 225989 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85007 | TotalRevenueColumn |
| Exclusion | $85,007 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 895811 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 892857 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2954 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2954 | TotalRevenueColumn |
| Exclusion | $2,954 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DONOR DESIGNATION FEES | 561000 | 386324 | 386324 |
| MISCELLANEOUS INCOME | 900099 | 125202 | 125202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 511526 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22202079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 737515 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $87,961 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15367124 | Total |
| Program Services | 15367124 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221982 | Total |
| Management And General | 183456 | ManagementAndGeneral |
| Fundraising | 38526 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2525836 | Total |
| Program Services | 1208490 | ProgramServices |
| Management And General | 465030 | ManagementAndGeneral |
| Fundraising | 852316 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623602 | Total |
| Program Services | 291100 | ProgramServices |
| Management And General | 140076 | ManagementAndGeneral |
| Fundraising | 192426 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201318 | Total |
| Program Services | 88540 | ProgramServices |
| Management And General | 47511 | ManagementAndGeneral |
| Fundraising | 65267 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142621 | Total |
| Program Services | 31539 | ProgramServices |
| Management And General | 39657 | ManagementAndGeneral |
| Fundraising | 71425 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71318 | Total |
| Program Services | 11127 | ProgramServices |
| Management And General | 32420 | ManagementAndGeneral |
| Fundraising | 27771 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95331 | Total |
| Program Services | 50809 | ProgramServices |
| Management And General | 14878 | ManagementAndGeneral |
| Fundraising | 29644 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57350 | Total |
| Program Services | 24500 | ProgramServices |
| Management And General | 8737 | ManagementAndGeneral |
| Fundraising | 24113 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103890 | Total |
| Program Services | 31068 | ProgramServices |
| Management And General | 27352 | ManagementAndGeneral |
| Fundraising | 45470 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102376 | Total |
| Program Services | 54679 | ProgramServices |
| Management And General | 16012 | ManagementAndGeneral |
| Fundraising | 31685 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32833 | Total |
| Program Services | 22121 | ProgramServices |
| Management And General | 3596 | ManagementAndGeneral |
| Fundraising | 7116 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROF. FEES & CONTRACTS | 463805 | 177487 | 167834 | 118484 |
| ORGANIZATIONAL DUES | 211809 | 2685 | 207735 | 1389 |
| TELEPHONE | 48329 | 26104 | 8248 | 13977 |
| EQUIPMENT LEASING & MAI | 47735 | 25495 | 7466 | 14774 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42743 | Total |
| Program Services | 8784 | ProgramServices |
| Management And General | 897 | ManagementAndGeneral |
| Fundraising | 33062 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20360002 | Total |
| Program Services | 17421652 | ProgramServices |
| Management And General | 1370905 | ManagementAndGeneral |
| Fundraising | 1567445 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4386890 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751987 | BOY |
| EOY | 1848140 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12635829 | BOY |
| EOY | 11984146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3420855 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2084863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427485 | BOY |
| EOY | 1335992 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6707904 | BOY |
| EOY | 3248523 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3113499 | BOY |
| EOY | 2972876 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253039 | BOY |
| EOY | 575113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24889743 | BOY |
| EOY | 26351680 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454926 | BOY |
| EOY | 467958 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10365887 | BOY |
| EOY | 10408836 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203289 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11024102 | BOY |
| EOY | 10876794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -663489 | BOY |
| EOY | 306735 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13580877 | BOY |
| EOY | 14219898 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948253 | BOY |
| EOY | 948253 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13865641 | BOY |
| EOY | 15474886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24889743 | BOY |
| EOY | 26351680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1842077 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -232832 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20589956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20573408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16058768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20908356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21031464 | CurrentTaxYear |
| Total | 99161952 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20589956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20573408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16058768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20908356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21031464 | CurrentTaxYear |
| Total | 99161952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 99161952 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85007 | CurrentTaxYear |
| Total | 587700 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 564104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737515 | CurrentTaxYear |
| Total | 2719246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 102468898 | TotalSupport |
| Gross Receipts From Admissions Etc | 493191 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3113499 | BeginningOfYearBalance |
| Contributions | 41878 | Contributions |
| Investment Earnings Or Losses | 12803 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 86289 | GrantsOrScholarships |
| Other Expenditures | 109015 | OtherExpenditures |
| End Of Year Balance | 2972876 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2974281 | BeginningOfYearBalance |
| Contributions | 48120 | Contributions |
| Investment Earnings Or Losses | 296911 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 91104 | GrantsOrScholarships |
| Other Expenditures | 114709 | OtherExpenditures |
| End Of Year Balance | 3113499 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2450841 | BeginningOfYearBalance |
| Contributions | 235613 | Contributions |
| Investment Earnings Or Losses | 460747 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 81927 | GrantsOrScholarships |
| Other Expenditures | 90993 | OtherExpenditures |
| End Of Year Balance | 2974281 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197001 | OtherCostOrOtherBasis |
| Book Value | 197001 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2371457 | OtherCostOrOtherBasis |
| Depreciation | 1263197 | Depreciation |
| Book Value | 1108260 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 852397 | OtherCostOrOtherBasis |
| Depreciation | 821666 | Depreciation |
| Book Value | 30731 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1335992 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN UMWF | Description |
| Book Value | 2972876 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2972876 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | RELATED ORGANIZATION ENDOWMENT FUND USE IS TO SUPPORT UNITED WAY OF THE MIDLANDS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2011, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (104 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALEGENT HEALTH FOUNDATION CORP OFFICE | |||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470648586 | 501(C)3 | 12318 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 9850 NICHOLAS STE 200 | OMAHA | NE | 68114 | 741185665 | 501(C)3 | 267617 | GENERAL SUPPORT |
| AMERICAN HEART ASSOCIATION NEBRASKA AFFILIATE | |||||||
| 10100 J ST STE A | OMAHA | NE | 68127 | 135613797 | 501(C)3 | 166100 | GENERAL SUPPORT |
| AMERICAN NATIONAL RED CROSS | |||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501(C)3 | 19944 | GENERAL SUPPORT |
| AMERICAN RED CROSS HEARTLAND CHAPTER | |||||||
| 2912 SO 80TH AVE | OMAHA | NE | 68124 | 470376593 | 501(C)3 | 772188 | GENERAL SUPPORT |
| AMERICAN RED CROSS LOESS HILLS CHAPTER | |||||||
| 705 N 16TH ST | COUNCIL BLUFFS | IA | 51501 | 420736174 | 501(C)3 | 244737 | GENERAL SUPPORT |
| AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DR STE 110 | CHANTILLY | VA | 20151 | 541517707 | 501(C)3 | 20970 | GENERAL SUPPORT |
| ANIMAL CHARITIES OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 501(C)3 | 45287 | GENERAL SUPPORT |
| APPALACHIAN CONSTRUCTION CREW INC | |||||||
| 9803 S 21ST CIR | BELLEVUE | NE | 681232400 | 363679524 | 501(C)3 | 5189 | GENERAL SUPPORT |
| BIG BROTHERS-BIG SISTERS OF THE MID | |||||||
| 10831 OLD MILL ROAD STE 400 | OMAHA | NE | 68154 | 470466144 | 501(C)3 | 210751 | GENERAL SUPPORT |
| BOY SCOUTS MID AMERICA COUNCIL | |||||||
| 12401 W MAPLE RD | OMAHA | NE | 68164 | 470376545 | 501(C)3 | 312449 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUBS OF THE MIDLANDS | |||||||
| 2610 HAMILTON | OMAHA | NE | 681311675 | 470467350 | 501(C)3 | 787015 | GENERAL SUPPORT |
| CAMP COHOLO | |||||||
| PO BOX 24466 | OMAHA | NE | 68124 | 470786778 | 501(C)3 | 15052 | GENERAL SUPPORT |
| CANCERCURE OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 501(C)3 | 34738 | GENERAL SUPPORT |
| CATHOLIC CHARITIES OF OMAHA | |||||||
| 3300 N 60TH ST | OMAHA | NE | 68104 | 470376612 | 501(C)3 | 1091481 | GENERAL SUPPORT |
| CATHOLIC COUNCIL FOR SOCIAL CONCERN | |||||||
| 601 GRAND AVE | DES MOINES | IA | 50309 | 420680464 | 501(C)3 | 165476 | GENERAL SUPPORT |
| CHARLES DREW HEALTH CENTER | |||||||
| 2915 GRANT ST | OMAHA | NE | 68111 | 470666715 | 501(C)3 | 40060 | GENERAL SUPPORT |
| CHILD AID INTERNATIONAL | |||||||
| 125 WASHINGTON ST 201 | SALEM | MA | 019703536 | 201358458 | 501(C)3 | 6604 | GENERAL SUPPORT |
| CHILD SAVING INSTITUTE | |||||||
| 4545 DODGE ST | OMAHA | NE | 681323251 | 450489204 | 501(C)3 | 307630 | GENERAL SUPPORT |
| CHILDREN FIRST-AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DRIVE STE 110 | CHANTILLY | VA | 20151 | 300186795 | 501(C)3 | 22087 | GENERAL SUPPORT |
| CHILDREN'S CHARITIES OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148588 | 501(C)3 | 24882 | GENERAL SUPPORT |
| CHILDREN'S MEDICAL CHARITIES OF AME | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 270093393 | 501(C)3 | 17807 | GENERAL SUPPORT |
| CHRISTIAN CHARITIES USA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 501(C)3 | 27883 | GENERAL SUPPORT |
| CHRISTIAN SERVICE CHARITIES | |||||||
| PO BOX 79704 | BALTIMORE | MD | 212799704 | 943193374 | 501(C)3 | 43572 | GENERAL SUPPORT |
| CHRISTIAN URBAN EDUCATION SERVICES | |||||||
| 2207 WIRT ST | OMAHA | NE | 68110 | 470818922 | 501(C)3 | 22892 | GENERAL SUPPORT |
| COLUMBUS AREA UNITED WAY | |||||||
| PO BOX 1372 | COLUMBUS | NE | 68602 | 476029411 | 501(C)3 | 5274 | GENERAL SUPPORT |
| COMMUNITY HEALTH CHARITIES | |||||||
| 200 N GLEBE RD STE 801 | ARLINGTON | VA | 22203 | 136167225 | 501(C)3 | 104974 | GENERAL SUPPORT |
| COMMUNITY HEALTH CHARITIES-NEBRASKA | |||||||
| 212 S 74TH ST STE 205 | OMAHA | NE | 68114 | 237162972 | 501(C)3 | 1076728 | GENERAL SUPPORT |
| COMMUNITY HEALTH CHARITIES OF IOWA | |||||||
| 1111 9TH ST STE 275 | DES MOINES | IA | 503142593 | 421484988 | 501(C)3 | 10368 | GENERAL SUPPORT |
| COMPLETELY KIDS | |||||||
| 2566 ST MARYS AVE | OMAHA | NE | 68105 | 275111197 | 501(C)3 | 228935 | GENERAL SUPPORT |
| CONSERVATION & PRESERVATION CHARITIES AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217738 | 501(C)3 | 11604 | GENERAL SUPPORT |
| DEAN FRICKE MEMORIAL FOOD PANTRY | |||||||
| 113 N 18TH ST | OMAHA | NE | 68102 | 911854582 | 501(C)3 | 22244 | GENERAL SUPPORT |
| DO UNTO OTHERS | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148590 | 501(C)3 | 8354 | GENERAL SUPPORT |
| EARTH SHARE | |||||||
| DEPT 4011 | WASHINGTON | DC | 200424011 | 521601960 | 501(C)3 | 20090 | GENERAL SUPPORT |
| EASTER SEALS NEBRASKA | |||||||
| 638 N 109 PLZ | OMAHA | NE | 681541722 | 470457872 | 501(C)3 | 5108 | GENERAL SUPPORT |
| EDUCATE AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193387 | 501(C)3 | 5847 | GENERAL SUPPORT |
| ELKHORN PUBLIC SCHOOLS FOUNDATION | |||||||
| 20214 VETERANS DRIVE STE 400 | ELKHORN | NE | 68022 | 363226778 | 501(C)3 | 12095 | GENERAL SUPPORT |
| EPS PREGNANCY SERVICES | |||||||
| 6220 MAPLE ST | OMAHA | NE | 68104 | 237300162 | 501(C)3 | 31837 | GENERAL SUPPORT |
| FAMILY HOUSING ADVISORY SERVICES I | |||||||
| 2401 LAKE ST STE 201 | OMAHA | NE | 68111 | 470526720 | 501(C)3 | 315211 | GENERAL SUPPORT |
| FOOD BANK FOR THE HEARTLAND | |||||||
| 6824 J ST | OMAHA | NE | 681171016 | 470637701 | 501(C)3 | 31925 | GENERAL SUPPORT |
| FOOD BANK OF SIOUXLAND | |||||||
| 1313 11TH ST | SIOUX CITY | IA | 51105 | 421381516 | 501(C)3 | 5536 | GENERAL SUPPORT |
| FREMONT AREA UNITED WAY | |||||||
| 605 N BROAD ST | FREMONT | NE | 680254932 | 476000166 | 501(C)3 | 36489 | GENERAL SUPPORT |
| GIRL SCOUTS OF GREATER IOWA | |||||||
| 10715 HICKMAN RD | DES MOINES | IA | 50322 | 420698218 | 501(C)3 | 76339 | GENERAL SUPPORT |
| GIRL SCOUTS SPIRIT OF NEBRASKA | |||||||
| 2121 SO 44TH ST | OMAHA | NE | 681052800 | 470432299 | 501(C)3 | 171131 | GENERAL SUPPORT |
| GIRLS INCORPORATED OF OMAHA | |||||||
| 2811 NO 45TH ST | OMAHA | NE | 681044596 | 470562184 | 501(C)3 | 555517 | GENERAL SUPPORT |
| GLOBAL IMPACT | |||||||
| 66 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22304 | 521273585 | 501(C)3 | 19715 | GENERAL SUPPORT |
| GREATER OMAHA CHAMBER OF COMMERCE | |||||||
| OMAHA WORKFORCE FUNDING COLLABORATI | OMAHA | NE | 68108 | 470258610 | 501(C)3 | 37500 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF OMAHA INC | |||||||
| 2204 AMES AVE | OMAHA | NE | 68110 | 363283625 | 501(C)3 | 14461 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF SARPY COUNTY | |||||||
| 119 W MISSION AVE STE F | BELLEVUE | NE | 68005 | 470788757 | 501(C)3 | 6323 | GENERAL SUPPORT |
| HEALTH AND MEDICAL RESEARCH CHARITIES AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 501(C)3 | 38760 | GENERAL SUPPORT |
| HEALTH FIRST - AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DR SUITE 110 | CHANTILLY | VA | 20151 | 300186796 | 501(C)3 | 10618 | GENERAL SUPPORT |
| HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY | |||||||
| PO BOX 260 | VALLEY | NE | 68064 | 363713040 | 501(C)3 | 8009 | GENERAL SUPPORT |
| HEARTLAND FAMILY SERVICE | |||||||
| 2101 S 42ND ST | OMAHA | NE | 681052911 | 470390618 | 501(C)3 | 1249569 | GENERAL SUPPORT |
| HEARTLAND WORKFORCE SOLUTIONS INC | |||||||
| 4383 NICHOLAS ST STE 203 | OMAHA | NE | 68131 | 273845112 | 501(C)3 | 37500 | GENERAL SUPPORT |
| HELP ADULT SERVICES | |||||||
| 1941 S 42ND ST STE 200 | OMAHA | NE | 68105 | 363412688 | 501(C)3 | 29353 | GENERAL SUPPORT |
| HOPE CENTER FOR KIDS INC | |||||||
| 2200 NO 20TH ST | OMAHA | NE | 68110 | 470826512 | 501(C)3 | 14428 | GENERAL SUPPORT |
| HUMAN CARE CHARITIES OF AMERICA | |||||||
| PO BOX 45765 | SAN FRANCISCO | CA | 94145 | 943067804 | 501(C)3 | 5639 | GENERAL SUPPORT |
| HUMAN SERVICE CHARITIES OF AMERICA | |||||||
| PO BOX 79770 | BALTIMORE | MD | 212799770 | 943240353 | 501(C)3 | 6894 | GENERAL SUPPORT |
| JEWISH COMMUNITY SERVICES | |||||||
| 333 S 132ND ST | OMAHA | NE | 681542106 | 470384659 | 501(C)3 | 143932 | GENERAL SUPPORT |
| KICKS FOR A CURE | |||||||
| PO BOX 241603 | OMAHA | NE | 68124 | 208105379 | 501(C)3 | 6483 | GENERAL SUPPORT |
| KIDS CAN COMMUNITY CENTER | |||||||
| 4860 Q ST | OMAHA | NE | 68117 | 470376597 | 501(C)3 | 264265 | GENERAL SUPPORT |
| LATINO CENTER OF THE MIDLANDS | |||||||
| 4821 SO 24TH ST | OMAHA | NE | 68107 | 237208431 | 501(C)3 | 224263 | GENERAL SUPPORT |
| LEGAL AID SOCIETY OF NEBRASKA | |||||||
| 1904 FARNAM ST 500 | OMAHA | NE | 68102 | 470483506 | 501(C)3 | 41719 | GENERAL SUPPORT |
| LUTHERAN FAMILY SERVICES OF NE INC | |||||||
| 124 S 24 ST STE 230 | OMAHA | NE | 681021246 | 237267972 | 501(C)3 | 634582 | GENERAL SUPPORT |
| MAKE A WISH FOUNDATION NEBRASKA | |||||||
| 11926 ARBOR ST 102 | OMAHA | NE | 68144 | 470671096 | 501(C)3 | 6773 | GENERAL SUPPORT |
| MEDICAL RESEARCH CHARITIES | |||||||
| PO BOX 79703 | BALTIMORE | MD | 212799703 | 943148591 | 501(C)3 | 20672 | GENERAL SUPPORT |
| METROPOLITAN COMMUNITY COLLEGE | |||||||
| PO BOX 3777 | OMAHA | NE | 68103 | 470596504 | 501(C)3 | 30000 | GENERAL SUPPORT |
| MICAH HOUSE | |||||||
| 1415 AVE J | COUNCIL BLUFFS | IA | 51501 | 421292393 | 501(C)3 | 76130 | GENERAL SUPPORT |
| MILITARY VETERANS & PATRIOTIC SERVICES | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501(C)3 | 61881 | GENERAL SUPPORT |
| NEBRASKA CHILDREN'S HOME SOCIETY FOUNDATION | |||||||
| 4939 SO 118TH ST | OMAHA | NE | 68137 | 470795033 | 501(C)3 | 13464 | GENERAL SUPPORT |
| NEBRASKA HUMANE SOCIETY | |||||||
| 8929 FORT ST | OMAHA | NE | 681342843 | 470378997 | 501(C)3 | 28720 | GENERAL SUPPORT |
| OFFUTT AFB | |||||||
| 106 PEACEKEEPER DR STE 320 | OFFUTT AFB | NE | 681134022 | 470538754 | 501(C)3 | 27538 | GENERAL SUPPORT |
| OLLIE WEBB CENTER | |||||||
| 1941 S 42ND ST STE 122 | OMAHA | NE | 681052942 | 470399179 | 501(C)3 | 122248 | GENERAL SUPPORT |
| OMAHA COMMUNITY FOUNDATION | |||||||
| 302 SOUTH 36TH ST STE 100 | OMAHA | NE | 68131 | 470645958 | 501(C)3 | 5666 | GENERAL SUPPORT |
| OMAHA HOME FOR BOYS | |||||||
| 4343 N 52ND ST | OMAHA | NE | 681042895 | 470376529 | 501(C)3 | 11802 | GENERAL SUPPORT |
| ONEWORLD COMMUNITY HEALTH CENTERS | |||||||
| 4920 SO 30TH ST STE 103 | OMAHA | NE | 68107 | 470548990 | 501(C)3 | 289403 | GENERAL SUPPORT |
| OPEN DOOR MISSION | |||||||
| 2828 N 23 ST EAST | OMAHA | NE | 68110 | 470411375 | 501(C)3 | 37075 | GENERAL SUPPORT |
| OPERATION SANTA | |||||||
| 1616 CAPITL AVE | OMAHA | NE | 681024901 | 470666545 | 501(C)3 | 13603 | GENERAL SUPPORT |
| PARTNERSHIPS IN AGING | |||||||
| 4223 CENTER ST | OMAHA | NE | 68131 | 911811365 | 501(C)3 | 15103 | GENERAL SUPPORT |
| PLANNED PARENTHOOD OF THE HEARTLAND | |||||||
| PO BOX 4557 | DES MOINES | IA | 503054557 | 420727488 | 501(C)3 | 12332 | GENERAL SUPPORT |
| PONCA TRIBE OF NEBRASKA | |||||||
| PO BOX 288 | NIOBRARA | NE | 68760 | 470744117 | 501(C)3 | 40424 | GENERAL SUPPORT |
| POTTAWATTAMIE COUNTY COMMUNITY FOUNDATION | |||||||
| 536 E BROADWAY | COUNCIL BLUFFS | IA | 51503 | 261382215 | 501(C)3 | 5000 | GENERAL SUPPORT |
| RECONNAISSANCE CREWS BOOSTER CLUB | |||||||
| 301 LOOKING GLASS AVE | OFFUTT AFB | NE | 681133120 | 363398555 | 501(C)3 | 10737 | GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| 3612 CUMING ST | OMAHA | NE | 68131 | 362167910 | 501(C)3 | 540819 | GENERAL SUPPORT |
| SANTA MONICA | |||||||
| 130 N 39TH ST | OMAHA | NE | 68131 | 470547017 | 501(C)3 | 10411 | GENERAL SUPPORT |
| SAR UNIT | |||||||
| 813 HIGHWAY 1 | MURRAY | NE | 68409 | 470804764 | 501(C)3 | 14893 | GENERAL SUPPORT |
| SIENAFRANCIS HOUSE | |||||||
| 1702 NICHOLAS ST | OMAHA | NE | 68102 | 470601005 | 501(C)3 | 28309 | GENERAL SUPPORT |
| STEPHEN CENTER INC | |||||||
| 2723 Q ST | OMAHA | NE | 68107 | 363363994 | 501(C)3 | 7901 | GENERAL SUPPORT |
| THE CENTER | |||||||
| 714 S MAIN ST | COUNCIL BLUFFS | IA | 51503 | 421174208 | 501(C)3 | 124129 | GENERAL SUPPORT |
| THE NEBRASKA MEDICAL CENTER | |||||||
| 987421 NEBRASKA MEDICAL CENTER | OMAHA | NE | 681987421 | 911858433 | 501(C)3 | 12579 | GENERAL SUPPORT |
| UNITED WAY OF CENTRAL IOWA | |||||||
| 1111 9TH ST STE 100 | DES MOINES | IA | 503142517 | 420680425 | 501(C)3 | 5768 | GENERAL SUPPORT |
| UNITED WAY OF GREATER KANSAS CITY | |||||||
| PO BOX 871400 | KANSAS CITY | MO | 641871400 | 440545812 | 501(C)3 | 5615 | GENERAL SUPPORT |
| UNITED WAY OF LINCOLN & LANCASTER C | |||||||
| 238 S 13TH ST | LINCOLN | NE | 685082004 | 470376624 | 501(C)3 | 7696 | GENERAL SUPPORT |
| UNITED WAY OF NEBRASKA CITY INC | |||||||
| PO BOX 293 | NEBRASKA CITY | NE | 684100293 | 237155162 | 501(C)3 | 21199 | GENERAL SUPPORT |
| UNITED WAY OF SIOUXLAND | |||||||
| 701 STEUBEN ST | SIOUX CITY | IA | 51102 | 420680395 | 501(C)3 | 37115 | GENERAL SUPPORT |
| URBAN LEAGUE OF NEBRASKA INC | |||||||
| 3040 LAKE ST | OMAHA | NE | 68111 | 470384575 | 501(C)3 | 295502 | GENERAL SUPPORT |
| USO (UNITED SERVICE ORGANIZATIONS) | |||||||
| 2111 WILSON BLVD STE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)3 | 12973 | GENERAL SUPPORT |
| VISITING NURSE ASSOC OF THE MIDLAN | |||||||
| 12565 W CENTER RD STE 100 | OMAHA | NE | 68144 | 470384379 | 501(C)3 | 931390 | GENERAL SUPPORT |
| VOICES FOR CHILDREN IN NEBRASKA | |||||||
| 7521 MAIN ST STE 103 | OMAHA | NE | 68127 | 363528940 | 501(C)3 | 5793 | GENERAL SUPPORT |
| WILD ANIMALS WORLDWIDE | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 208774272 | 501(C)3 | 6165 | GENERAL SUPPORT |
| WOMEN CHILDREN & FAMILY SERV CHARITIES OF AMERICA | |||||||
| P O BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193386 | 501(C)3 | 10377 | GENERAL SUPPORT |
| WOMEN'S CENTER FOR ADVANCEMENT | |||||||
| 222 S 29TH ST | OMAHA | NE | 681313543 | 273205476 | 501(C)3 | 282449 | GENERAL SUPPORT |
| YOUNG MENS CHRISTIAN ASSOCIATION | |||||||
| 430 SO 20TH ST | OMAHA | NE | 681022506 | 470376586 | 501(C)3 | 626270 | GENERAL SUPPORT |
| YOUTH EMERGENCY SERVICES INC | |||||||
| 2679 FARNAM ST STE 205 | OMAHA | NE | 681313653 | 470586898 | 501(C)3 | 7671 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 104 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN BRICKLEMYER | |||||||||||||
| 159914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7261 | 0 | 167175 | 0 | 0 | 0 |
| MICHAEL MCLARNEY | |||||||||||||
| 293195 | 0 | 65000 | 0 | 0 | 0 | 8432 | 0 | 2420 | 0 | 369047 | 0 | 255289 | 0 |
| DONNA GARST | |||||||||||||
| 153588 | 0 | 17664 | 0 | 0 | 0 | 16568 | 0 | 21133 | 0 | 208953 | 0 | 17664 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | THE EXECUTIVE COMPENSATION COMMITTEE APPROVES THE BENEFIT, THE CFO REVIEWS THE DOCUMENTATION AND SIGNS OFF. | |
| PART I, LINE 4A | A SEVERANCE PAYMENT WAS MADE TO JAMESENA MOORE OF $24,555 | |
| PART III | MIKE MCLARNEY'S BASE WAGES OF $293,195 IS COMPRISED OF $238,655 OF A DEFERRED COMPENSATION PLAN PAID OUT UPON RETIREMENT AND $54,540 OF NORMAL COMPENSATION. HIS BONUS OF $65,000 IS MADE UP OF $52,000 FROM THE PREVIOUS FISCAL YEAR AND $13,000 FROM THE CURRENT YEAR. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BLUE CROSS BLUE SHIELD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER OF BLUE CROSS BLUE SHIELD IS A BOARD MEMBER | Relationship |
| Amount Of Transaction | 537702 | AmountOfTransaction |
| Description Of Transaction | HEALTH INSURANCE EXPENSES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 920515 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE ORGANIZATIONS BY-LAWS ALLOW UP TO 60 BOARD MEMBERS, ALL OF WHICH ARE PROMINENT MEMBERS OF OUR COMMUNITY. IT IS HIGHLY PROBABLE THAT THEY CONDUCT BUSINESS BETWEEN EACH OTHER, BUT NOT IN THE CONTEXT OF THE UNITED WAY. THE ORGANIZATION ASKS THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE END OF EACH MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE IS COMPRISED OF THE OFFICERS AND THE 990 IS REVIEWED BY THAT COMMITTEE BEFORE FILING. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE END OF EACH BOARD EXECUTIVE OR COMMITTEE MEETING EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. OUR CODE OF ETHICS, WHICH MUST BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF, REQUIRES ABSTENTION FROM VOTING ON ANY ISSUES THAT WOULD RESULT IN A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY HIRES AN OUTSIDE CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR ALL OF THE SENIOR STAFF AND PRESENT IT AT THE MEETING. DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY ALL COMMITTEE MEMBERS THAT ATTENDED THE MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -92,209. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS -140,623. TOTAL TO FORM 990, PART XI, LINE 5: -232,832. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE NORMALLY REVIEWS THE AUDITED FINANCIAL STATEMENTS IN DRAFT FORM PRIOR TO THE ISSUANCE OF THE FINAL DRAFT. FOR THE FISCAL YEAR ENDING 12/31/11, THE ENTITY IS CHANGING THE YEAR END TO JUNE 30, 2012, AND AUDITED FINANCIALS WILL BE PERFORMED FOR 18 MONTHS, BUT AFTER THE 990 IS DUE. | OVERSIGHT PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470922285 | EIN |
| Primary Activities | TO PROVIDE SUPPORT FOR UNITED WAY OF THE MIDLANDS | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| UNITED WAY OF THE MIDLANDS FOUNDATION | |
| C | 86289 |
| UNITED WAY OF THE MIDLANDS FOUNDATION | |
| P | 109015 |