2023-11-15T08:12:53-06:00 2023-06-30 470696474 AWERKAMP GOODNIGHT SCHWALLER & NELSON 16910 MARCY STREET SUITE 103 OMAHA NE 681182707 990 2022-07-01 272460810 INTERCULTURAL SENIOR CENTER INTE 4024446529 5545 CENTER STREET OMAHA NE 68106 SHANNON PETER BOARD CHAIR 4024446529 2023-11-07 1 SHANNON PETER 999009999 0 LORI K HOLLOWAY P00783063 4023349011 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNON PETER 5545 CENTER STREET OMAHA NE 68106 1831046 0 X WWW.INTERCULTURALSENIORCENTER.ORG X 2009 NE TO PROVIDE A DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES. 14 14 49 711 0 0 2049289 1773240 0 0 10787 4243 82113 44124 2142189 1821607 0 0 0 0 1026490 1487061 0 0 263185 575621 583758 1602111 2070819 540078 -249212 7293210 7224645 134915 215562 7158295 7009083 TO PROVIDE A DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES. 0 0 1623338 8083 DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES. ONSITE PROGRAMS ARE FIVE DAYS PER WEEK AND INCLUDE BASIC AND INTERMEDIATE ENGLISH CLASSES, BASIC COMPUTER CLASSES, LITERACY, HEALTH AND NUTRITION WORKSHOPS, EXERCISE CLASSES, CRAFTS, MEALS, CULTURAL EVENTS, COMMUNITY VISITS, MENTAL HEALTH SUPPORT GROUPS, CITIZENSHIP CLASSES, FOOT CARE, AND GARDENING, ALL WITH TRANSPORTATION AND INTERPRETATION. CASE MANAGEMENT AND HEALTH CARE COORDINATION HAPPEN ONSITE, IN MOBILE WORKSPACES, AND IN THE COMMUNITY. FOOD PANTRIES ARE DELIVERED TO OVER 1,000 INDIVIDUALS PER MONTH. 1623338 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 1 0 0 0 0 0 0 0 0 1 8 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINE BOBBETT 4026694252 9037 TRADER DR LINCOLN NE 68507 SHANNON PETER CHAIR 1.00 X X 0 0 0 CASSANDRA CARMICHEAL VICE-CHAIR 1.00 X X 0 0 0 LORA KOLOBARA SECRETARY 1.00 X X 0 0 0 RACHEL BRUCH TREASURER 1.00 X X 0 0 0 KEVIN MCCORMICK DIRECTOR 1.00 X 0 0 0 CESAR GARCIA DIRECTOR 1.00 X 0 0 0 KELLY PETERSEN DIRECTOR 1.00 X 0 0 0 JOSE RIVERA DIRECTOR 1.00 X 0 0 0 BOB HERRERA DIRECTOR 1.00 X 0 0 0 HEATHER HOLMES DIRECTOR 1.00 X 0 0 0 DAVID KRAMER DIRECTOR 1.00 X 0 0 0 KARI WEBBER DIRECTOR 1.00 X 0 0 0 PERNELL TONEY DIRECTOR 1.00 X 0 0 0 ORFA LINK DIRECTOR 1.00 X 0 0 0 CAROLINA PADILLA CHIEF EXECUTIVE OFFICER 40.00 X 115080 0 0 115080 0 0 1 0 0 0 0 138000 107000 1528240 64350 1773240 4243 4243 45480 107000 9439 36041 36041 MISCELLANEOUS INCOME 624110 8083 8083 8083 1821607 8083 0 40284 1362435 1059130 114065 189240 10222 7847 769 1606 8745 6798 732 1215 105659 82137 8846 14676 20083 20083 750 750 2384 2384 8374 5909 1644 821 36637 28681 2992 4964 47321 36786 3962 6573 1564 1429 135 180208 140090 15087 25031 60596 47106 5073 8417 PROGRAM EXPENSE 159391 159391 JANITORIAL 38011 29549 3182 5280 FACILITY FEES 20361 16129 1592 2640 PROFESSIONAL DEVELOPMEN 3184 3119 65 4894 651 1721 2522 2070819 1623338 184296 263185 2282615 2339354 121596 101046 90674 148472 7765 11286 5448472 824285 4629219 4624187 161341 300 7293210 7224645 59314 144003 75601 54145 17414 134915 215562 X 6035579 6355962 1122716 653121 7158295 7009083 7293210 7224645 -249212 100000 0 X X 0 1 X 1 0 X 1837872 1728127 1502716 2149289 1773240 8991244 1837872 1728127 1502716 2149289 1773240 8991244 2151251 6839993 3871 2262 1401 326 4243 12103 6154 7077 8083 21314 9024661 0.75790 0.56690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117700 117700 4808686 536406 4272280 297915 153440 144475 224171 134439 89732 4624187 1831046 9439 9439 1821607 0 1821607 2080258 9439 9439 2070819 0 2070819 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRCECT FUNDRAISING EXPENSES 9,439. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,439. ISC WORLD BASH 152480 107000 45480 3369 1325 4745 152480 107000 45480 3369 1325 4745 9439 36041 X DONATED MEALS 16934 64350 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990 AT A MEETING PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT AS SOON AS IT BECOMES APPARENT. ALSO, BOARD MEMBERS ARE QUESTIONED AT BOARD MEETINGS WHEN A POSSIBLE CONFLICT OF INTEREST COMES UP. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OBTAINS INFORMATION FROM THE EASTERN NEBRASKA OFFICE ON AGING THAT DETAILS COMPENSATION FOR OTHER SENIOR CENTER DIRECTORS. THE REVIEW OF THIS INFORMATION AND THE BOARD'S ENSUING DISCUSSIONS WAS THE PROCESS FOLLOWED TO DETERMINE THE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE EASTERN NEBRRASKA OFFICE ON AGING THAT IS ASSIGNED TO THE INTERCULTURAL SENIOR CENTER. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE SCHEDULE A, LINE 1(D) THE PRIOR PERIOD AUDITED FINANCIAL STATEMENTS WERE RESTATED TO INCREASE GRANTS REVENUE AND GRANTS RECEIVABLE BY $100,000 FOR AN UNRECORDED GRANT. AS A RESULT, SCHEDULE A FOR 2021 THAT WAS PREVIOUSLY REPORTED AS $2,049,289 HAS BEEN INCREASED TO $2,149,289 TO REFLECT THIS ADJUSTMENT. PART XI, LINE 8 THE PRIOR PERIOD AUDITED FINANCIAL STATEMENTS WERE RESTATED TO INCREASE GRANTS REVENUE AND GRANTS RECEIVABLE BY $100,000 FOR AN UNRECORDED GRANT. AS A RESULT, NET ASSETS HAVE BEEN INCREASED BY $100,000 FOR THE PRIOR PERIOD ADJUSTMENT.