2011-04-12T14:15:37-05:00 2010-12-31 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2010-01-01 203311641 OLLIE WEBB CENTER INC OLLI 4023465220 1941 S 42ND ST NO 122 OMAHA NE 68105 LAURIE ACKERMANN 4023465220 2011-04-04 1 FRED WEBER 4023902480 2010 2016-03-07 17:11:31Z LAURIE ACKERMANN 1941 S 42ND ST NO 122 OMAHA NE 68105 1333764 0 X WWW.OLLIEWEBBINC.ORG X 2005 NE TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS AND ADVOCACY 15 15 71 1500 0 0 358266 275401 644630 928453 4551 1855 64327 76808 1071774 1282517 0 0 0 0 824025 1032218 0 0 54744 276422 280714 1100447 1312932 -28673 -30415 305313 282219 32149 38668 273164 243551 TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS, AND ADVOCACY 0 0 345119 158194 PROVIDED PEER SUPPORT PROGRAMS, INFORMATION, TRAINING, AND NETWORKING SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 811865 772114 PROVIDE JOB PLACEMENT, JOB ANALYSIS, JOB COACHING, AND FOLLOW UP SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 1156984 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X LAURIE ACKERMANN 4023465220 1941 SOUTH 42ND STREET OMAHA NE 68105 JEFF KORTAN 1.00 X 0 0 0 JOE HOLM 1.00 X 0 0 0 JILL ROTELLA 1.00 X 0 0 0 NORMA UHLIG 1.00 X 0 0 0 ALBERTA NELSON 1.00 X 0 0 0 MARY KAY MILLER 1.00 X 0 0 0 DARLA DUREE 1.00 X 0 0 0 JEFF SIME 1.00 X 0 0 0 QUINN VANDENBERG 1.00 X 0 0 0 CAROLYNN KEY-SUHR 1.00 X 0 0 0 ROBERT SNYDER 1.00 X 0 0 0 LARRY HAMMER 1.00 X 0 0 0 TONY BISIGNANO 1.00 X 0 0 0 DAVID KOLL 1.00 X 0 0 0 CAROLINE THOMPSON 1.00 X 0 0 0 LAURIE ACKERMANN 47.00 X 64692 0 0 64692 0 0 0 0 0 0 0 10078 74385 190938 275401 PROGRAM INCOME 624100 928453 928453 928453 1728 1728 17000 16873 127 127 127 111182 34374 76808 76808 1282517 930308 0 76808 64692 36874 9058 18760 766427 719450 32338 14639 129022 112088 12769 4165 72077 65135 4115 2827 13246 6679 776 5791 10963 9652 958 353 62147 53650 6181 2316 59754 55675 3989 90 14685 14685 2225 2225 ACTIVITIES EXPENSE 25871 25792 60 19 PRINTING AND PUBLICATIO 23509 19314 2810 1385 MISCELLANEOUS 17462 10546 4490 2426 STAFF DEVELOPMENT 11520 10105 1165 250 TELEPHONE 10784 9397 1017 370 28548 22627 4568 1353 1312932 1156984 101204 54744 54230 43787 90010 75176 91845 102936 1714 5749 979 419 15731 10149 3610 5582 62925 48570 305313 282219 32149 38668 32149 38668 X 173154 158375 100010 85176 273164 243551 305313 282219 X -30415 802 X 0 1 0 X 0 X X 0 0 0 CAREER SOLUTIONS INC 470767256 501(C)(3) 1 1 1 929255 THE ARC OF OMAHA 470399179 501(C)(3) 1 1 1 388438 2 1317693 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15731 10149 5582 5582 1282517 1312932 -30415 802 802 -29613 1283319 802 802 1282517 0 1282517 1312932 0 1312932 0 1312932 HONEY SUNDAY 37216 37216 11928 GALA 71140 71140 2500 10266 500 9071 2 2826 2826 109 111182 111182 2500 10266 500 21108 34374 76808 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C REQUIRED TO SIGN A FORM EACH YEAR FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE APPRAISAL FOR THE EXECUTIVE DIRECTOR (ED). AT THE TIME OF THE APPRAISAL COST OF LIVING (COL)/MERIT INCREASE IS DETERMINED AND THE % AMOUNT IS SENT DIRECTLY TO THE ACCOUNTANT FOR ANY WAGE INCREASE. AT THE TIME OF PREPARATION OF THE ANNUAL BUDGET THE ED AND ACCOUNTANT STUDY CURRENT COL COMPENSATION AMOUNTS AND INCLUDE THAT INFORMATION AS PART OF THE PROPOSED BUDGET PACKAGE. DISCUSSION THEN TAKES PLACE AT THE FINANCE COMMITTEE REGARDING THIS MATTER. UPON THE COMMITTEE'S RECOMMENDATION FOR THE BUDGET TO MOVE FORWARD, THE BUDGET IS THEN SUBMITTED TO THE OVERALL BOARD FOR DISCUSSION AND APPROVAL. FOLLOWING APPROVAL OF THE BASE COL INCREASE AS WELL AS THE APPROVAL OF THE RANGE FOR MERIT INCREASES FOR THE BUDGET YEAR (CALENDAR YEAR), THE IMMEDIATE SUPERVISOR OF A STAFF PERSON DETERMINES AND SUBMITS THE % INCREASE TO THE ED BASED UPON THE EMPLOYEES ANNUAL WRITTEN PERFORMANCE APPRAISAL. THE ED, AFTER REVIEW (IF NOT ALREADY PART OF THE EVALUATION PROCESS), THEN FORWARDS THAT AMOUNT ONTO THE ACCOUNTANT AT THE TIME THE EMPLOYEE IS ELIGIBLE FOR THEIR INCREASE (TYPICALLY AN EMPLOYEES ANNIVERSARY DATE). ADDITIONALLY, THE AGENCY ALSO RECENTLY REVIEWED STAFF SALARIES IN COMPARISON TO OTHER NON-PROFIT ORGANIZATIONS FOUND IN THE NAM 2008 NONPROFIT ORGANIZATIONS COMPENSATION SURVEY. THE FINDINGS WERE PRESENTED TO FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS FOR CONSIDERATION OF BRIDGING THE GAP IN OUR AGENCYS WAGES WITH THOSE OF SIMILAR POSITIONS AND AGENCIES AS FOUND IN THE SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 802.