2023-11-28T08:54:18-08:00 2023-06-30 470751766 Lengemann & Associates P C 1410 Gold Coast Road Ste 600 Papillion NE 68046 990 2022-07-01 470617717 Volunteers Assisting Seniors VOLU 4024446617 1941 South 42nd Street Omaha NE 68105 Toni Roberts Executive Director 4024446617 2023-11-28 true Toni Roberts XXX-XX-XXXX true Randy L Hood P00570118 4025921236 2023-11-28 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Charlie Graham 2014 South 141st Circle Omaha NE 68144 259251 false X N/A X 1980 NE Assisting the elderly. 9 9 9 85 0 0 213361 239497 0 10840 19754 0 224201 259251 0 0 164177 168077 0 13045 58580 64154 222757 232231 1444 27020 424025 451045 0 424025 451045 Assisting the elderly. false false 117180 0 168917 Client assistance in obtaining needed services and rights and entitlements under the law. 25257 0 36403 Public education in obtaining needed services and rights and entitlements under the law. 23699 0 34152 Volunteer training to assist the elderly in obtaining needed services and rights. 166136 true true false false false false false false false true true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 9 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true false false X Toni Roberts 4024446617 1941 South 42nd Street Omaha NE 68105 X Toni Roberts Executive Director 40.00 X X X 41538 0 0 Mike Carsey President 2.00 X X 0 0 0 Barb Rizvi Vice President 2.00 X X 0 0 0 Barry Gerken Secretary 2.00 X X 0 0 0 Charlie Graham Treasurer 2.00 X X 0 0 0 Rick Scofield Director 2.00 X 0 0 0 Gary Green Director 2.00 X 0 0 0 Susan Whitfield Director 2.00 X 0 0 0 CJ Guenzel Director 2.00 X 0 0 0 Jeff Smith Director 2.00 X 0 0 0 41538 0 0 false false false 85873 153624 239497 19754 0 0 259251 19754 0 0 156133 127031 24778 4324 11944 9717 1896 331 12659 1165 10329 1165 1068 958 55 55 3326 3091 167 68 2962 2666 148 148 35232 14609 13783 6840 1757 1757 0 0 836 0 836 0 4102 3487 615 0 Telephone 1400 1259 71 70 Postage 442 354 44 44 Volunteer Support 370 42 328 0 232231 166136 53050 13045 111715 66377 1163 1175 63778 60464 4151 3314 306996 380179 424025 451045 0 0 X 246460 266630 177565 184415 424025 451045 424025 451045 27020 X X false true X false false X 0 231253 231041 223435 213361 239497 1138587 0 0 231253 231041 223435 213361 239497 1138587 0 1138587 16524 18263 55449 10840 5415 106491 0 0 1245078 0.91450 0.90440 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177565 6850 184415 208097 -30532 177565 174402 33695 208097 172442 1960 174402 167763 4679 172442 true false 63778 60464 3314 3314 Omaha Community FD-Wilson FD 119889 F First Nebraska Trust Company 195764 F Omaha Community FD-Grohn FD 64526 F 380179 259251 259251 259251 232231 232231 232231 Other The two endowment funds held and administered by the Omaha Community Foundation (OCF), currently allow 4.5% to be withdrawn annually. This limit is subject to change by the OCF based upon economic conditions. The Wilson Endowment is also subject to a $5,000 per year limit until 2027. Use of the Wilson annual distribution is determined annually by the Board and noted in the Board's minutes. Interest Income from the invested principal of the Grohn Endowment must be used within the Fremont, Nebraska area. Other The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Organization is no longer subject to income tax examinations by tax authorities for years before 6/30/20. Other The Association follows the provisions of Financial Accounting Standards Board (FASB) Account Standards Codification (ASC) Topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the Association to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position. Pt VI, Line 11b The 990 form is reviewed by the Executive Director, President and Treasurer prior to filing and made available to the Board at their quarterly meeting. Pt VI, Line 15a The President appoints a performance appraisal and compensation committee. The committee will evaluate the annual performance of the executive director, research comparable executive compensation data and make recommendations to the Board of Directors as to the compensation package. Pt VI, Line 19 Documents are available upon request. Pt XII, Line 2c The Board of Directors reviews the annual audit. Pt VI, Line 12c All board officers, members and employees will sign an annual conflict of interest statement at the first board meeting of the fiscal year. Statements will be reviewed by the executive director and the board president. Any potential conflicts will be brought to the attention of the executive committee to determine appropriate action to be taken.