2023-11-15T14:53:02-05:00 2022-12-31 882648499 VERDANT ACCOUNTING PC 12110 PORT GRACE BLVD STE 100 LA VISTA NE 681283190 990 2022-01-01 205485984 THE TRI-FAITH INITIATIVE OF OMAHA NEBRASKA TRI- 4029342955 13136 FAITH PLAZA OMAHA NE 68144 DR ALI S KHAN MD MPH CHAIR 4029342955 2023-11-15 ALI KAHN 999009999 false NATHANIEL JONES CPA P01920307 4023301200 2023-11-15 2022 2023-04-26 12:10:37Z DR ALI S KHAN MD MPH 1403 FARNAM STREET APT910 OMAHA NE 68102 751313 false X WWW.TRIFAITH.ORG X 2006 NE THE TRI-FAITH INITIATIVE FOSTERS EMPATHY, INVITES UNDERSTANDING, AND ADVANCES COMMON ACTION BETWEEN PEOPLE OF DIVERSE FAITHS THROUGH THE SHARED EFFORTS OF INTENTIONALLY CO-LOCATED CONGREGATIONS OF THE JEWISH, CHRISTIAN, AND MUSLIM FAITHS AND AN INTERFAITH CENTER ON ONE CAMPUS. 23 23 10 0 1521066 595940 0 621 3783 121522 1521687 721245 0 0 606094 572452 50003 201347 691648 716950 1297742 1339405 223945 -618160 9794726 9201600 69382 77500 9725344 9124100 X TRI-FAITH INITIATIVE FOSTERS EMPATHY, INVITES UNDERSTANDING, AND ADVANCES COMMON ACTION BETWEEN PEOPLE OF DIVERSE FAITHS THROUGH THE SHARED EFFORTS OF INTENTITONALLY CO-LOCATED CONGREGATIONS OF THE JEWISH, CHRISTIAN, AND MUSLIM FAITHS AND AN INTERFAITH CNETER ON ONE CAMPUS. false false 250181 TRI-FAITH PROVIDES CLASSES, WORKSHOPS, OPPORTUNITIES FOR DIALOGUE, GATHERINGS, AND MUCH MORE. WE CONNECT COMMUNITIES ACROSS DIFFERENCES. WE REDUCE ISOLATION, INTENTIONALLY BROADEN OUR REACH, AND BUILD AN EXPANSIVE CULTURE OF SOCIAL SUPPORT. 231345 WE AIM TO INCREASE RELIGIOUS, RACIAL, AND ETHNIC INCLUSION; CREATE HEALTHIER COMMUNITIES; AND INCREASE EQUITY AND BELONGINGNESS AMONG MARGINALIZED GROUPS. 194951 WE SPOTLIGHT COMMUNITIES THAT UNDERSTAND THE BENEFITS OF BUILDING CULTURES OF BELONGING. 676477 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 9 0 false 10 true false false false false false true true false false false false false false false false X 23 23 false true false false false true false true true false false true true true true true true true true false X AVALON ACCOUNTING SERVICES LLC 4026397605 809 GRAHAM DRIVE PAPILLION NE 68046 WENDY GOLDBERG EXECUTIVE DI 40.00 X X 137990 0 17752 RABBI BATSHEVA APPEL DIRECTOR X 0 0 0 DENISE BARTELS DIRECTOR X 0 0 0 DR HESHAM BASMA DIRECTOR X 0 0 0 NANCY BEHRINGER DIRECTOR X 0 0 0 BOB FREEMAN DIRECTOR X X 0 0 0 JOE GERSTANDT DIRECTOR X 0 0 0 RICHARD HEYMAN DIRECTOR X 0 0 0 TRISHA HOFFMAN-AHRENS DEVELOPMENT X X 0 0 0 FARHAN KHAN DIRECTOR X 0 0 0 KARIM KHAYATI TREASURER X X 0 0 0 LISA LEWIS DIRECTOR X 0 0 0 RICK MACINNES FIRST VICE C X X 0 0 0 NUZHAT MAHMOOD SECRETARY X X 0 0 0 DEB MCCOLLISTER DIRECTOR X 0 0 0 MARY FRASER MEINTS DIRECTOR X 0 0 0 DR ALI S KHAN MD MPH CHAIR X X 0 0 0 DR PAUL WILLIAMS PHD CLERGY REP X 0 0 0 ANTHONY SCIOLI DIRECTOR X 0 0 0 DR MARYANNE STEVENS IMMEDIATE PA X X 0 0 0 MARK STURSMA DIRECTOR X 0 0 0 BINTOU TAAL DIRECTOR X 0 0 0 BARRY THOMAS DIRECTOR X 0 0 0 AMEE ZETZMAN SECOND VICE X X 0 0 0 137990 17752 1 false true false 595940 23763 595940 3783 3783 151017 30068 120949 MISC 573 573 573 721245 3783 573 155742 77871 31148 46723 318373 189109 48706 80558 60616 44507 5770 10339 37721 20925 6935 9861 24977 4060 19564 1353 50003 50003 76481 30142 46339 42380 24895 17485 19337 869 16210 2258 359171 194541 164630 17461 11529 5680 252 DISCRETIONARY 34317 15281 19036 REPAIRS & MAINTENANCE 33820 33820 ARCHIVE PROJECT 31500 31500 UTILITIES 29972 24828 5144 47534 6420 41114 1339405 676477 461581 201347 954209 770589 117802 117802 292214 417941 324725 119335 10000 8790031 1026025 8095776 7764006 6000 5927 9794726 9201600 22338 25552 47044 51948 69382 77500 X 9049804 8600032 675540 524068 9725344 9124100 9794726 9201600 X -618160 16916 X false true true false X 2183888 1473301 2460361 1521066 595940 8234556 2183888 1473301 2460361 1521066 595940 8234556 8234556 2595 21434 24029 8258585 277639 0.99710 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 777209 777209 8012822 1026025 6986797 7764006 PAYROLL LIABILITIES 48123 LEASE LIABILITY - LONG TERM 3825 51948 751313 751313 -30068 -30068 721245 1352557 30068 30068 1322489 16916 16916 1339405 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT SPECIAL EVENT EXPENSES -30,068 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT SPECIAL EVENT EXPENSES 30,068 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 16,916 false false false false false false false false false false WENDY GOLDBERG EXECUTIVE DIRECTOR 137990 17752 155742 FORM 990 - ORGANIZATION'S MISSION TRI-FAITH INITIATIVE FOSTERS EMPATHY, INVITES UNDERSTANDING, AND ADVANCES COMMON ACTION BETWEEN PEOPLE OF DIVERSE FAITHS THROUGH THE SHARED EFFORTS OF INTENTITONALLY CO-LOCATED CONGREGATIONS OF THE JEWISH, CHRISTIAN, AND MUSLIM FAITHS AND AN INTERFAITH CNETER ON ONE CAMPUS. FORM 990, PAGE 6, PART VI, LINE 3 TRI-FAITH INITIATIVE CONTRACTED WITH VIC GUTMAN & ASSOCIATES OF OMAHA, NEBRASKA TO PROVIDE ADMINISTRATIVE AND PROGRAM SUPPORT. FORM 990, PAGE 6, PART VI, LINE 7A THE OFFICERS OF THE CORPORATION - PRESIDENT, SECRETARY AND TREASURER - ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS. SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY MAY BE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY DESIGNATE TWO OR MORE OF ITS MEMBERS TO CONSTITUTE AN EXECUTIVE COMMITTEE, AND EACH MEMBER OF THE EXECUTIVE COMMITTE SHALL HOLD OFFICE UNTIL THE NEXT REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS FOLLOWING HIS OR HER DESIGNATION AND UNTIL HIS OR HER SUCCESSOR IS DESIGNATED AS A MEMBER OF THE EXECUTIVE COMMITTEE AND IS ELECTED AND QUALIFIED. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY BOARD MEMEBERS BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLECT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLECTS OF INTEREST AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS MAKES THE ULTIMATE DECISION ON COMPENSATION LEVELS FOR ALL EMPLOYEES. AN INDEPENDENT THIRD-PARTY HIRING CONSULTANT WAS ENGAGED BY THE ORGANIZATION TO ASSIST THE BOARD WITH SETTING APPROPRIATE COMPENSATION LEVELS IN LINE WITH MARKET AND EXPERIENCE LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OF DIRECTORS MAKES THE ULTIMATE DECISION ON COMPENSATION LEVELS FOR ALL EMPLOYEES. AN INDEPENDENT THIRD-PARTY HIRING CONSULTANT WAS ENGAGED BY THE ORGANIZATION TO ASSIST THE BOARD WITH SETTING APPROPRIATE COMPENSATION LEVELS IN LINE WITH MARKET AND EXPERIENCE LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT SPECIAL EVENT EXPENSES 30,068 DIRECT SPECIAL EVENT EXPENSES -30,068 BOOK / TAX DEPRECIATION DIFFERENCE 16,916 TOTAL 16,916