2024-11-15T12:32:10-08:00 2023-12-31 990 2023-01-01 470645958 Omaha Community Foundation OMAH 4023423458 1120 S 101 St 320 Omaha NE 68124 Melisa Sunde CFO 2024-11-15 true 2023 2024-10-15 13:58:12Z Donna Kush 1120 S 101 St 320 Omaha NE 68124 193803621 false X www.omahafoundation.org X 1982 NE To serve the community by cultivating generosity and strengthening nonprofits. 19 19 38 11291 11291 82135573 96782391 4885702 6781599 13977202 16201351 3783680 5071500 104782157 124836841 76491284 100553926 0 3804468 4416921 0 1162061 6012013 6740920 86307765 111711767 18474392 13125074 461432191 516359184 14726628 15942388 446705563 500416796 To serve the community by cultivating generosity and strengthening nonprofits. false false 106678215 100553927 To promote philanthropy to fund charitable programs and organizations primarily serving our community - Omaha/Metro area, Southeast Nebraska and Southwest Iowa. 106678215 true true false true false true false false false true true true false true true true false true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 112 0 true 38 true true true false false false false false true 1 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X Melisa Sunde 4023423458 1120 S 101 St Ste 320 Omaha NE 68124 Donna Kush President & CEO 30.00 10.00 X 476086 0 44120 Melisa Sunde CFO 30.00 10.00 X 249308 0 38511 John Levy Pres of W&R Scott 40.00 0.00 235788 0 38104 Kelli Cavey VP of Donor Servic 30.00 10.00 173101 0 39188 Anne Meysenberg Dir of Comm Invest 30.00 10.00 130423 0 36417 Nicole Murry Dir of Human Resou 30.00 10.00 128994 0 35826 Vanessa Denney Dir of Philan Serv 30.00 10.00 137185 0 5281 Farhan Khan Director 1.00 0.50 X 0 0 0 Gail Graeve Vice Chairman 1.00 0.50 X X 0 0 0 Jo Giles Director 1.00 0.50 X 0 0 0 Mike Cassling Director 1.00 0.50 X 0 0 0 Athena Ramos Director 1.00 0.50 X 0 0 0 Gary Gates Director 1.00 0.50 X 0 0 0 Dan Houghton Director 1.00 0.50 X 0 0 0 Daniel Padilla Director 1.00 0.50 X 0 0 0 Jimmy Nolan Director 1.00 0.50 X 0 0 0 Brady Marlow Director 1.00 0.50 X 0 0 0 Todd Simon Director Emerit 1.00 0.50 X 0 0 0 Bob Schlott Director 1.00 0.50 X 0 0 0 Ia Hagan Director 1.00 0.50 X 0 0 0 Tara Slevin Director 1.00 0.50 X 0 0 0 Kari O'Neill Potts Director 1.00 0.50 X 0 0 0 Jona Van Deun Secretary 1.00 0.50 X X 0 0 0 Micki Ambridge Director 1.00 0.50 X 0 0 0 Brandon Hamm Chairman 1.00 0.50 X X 0 0 0 Matthew Mercer Treasurer 1.00 0.50 X X 0 0 0 1530885 237447 11 false true false 0 5372810 357556 91052025 29916091 96782391 Administrative Fees 900099 6781599 6781599 6781599 11382515 11291 11371224 0 0 0 73785616 68966780 4818836 4818836 4818836 0 0 0 Chg in Ben. Int. in CLAT 523000 5071500 5071500 5071500 124836841 6781599 11291 21261560 100553926 100553926 0 0 0 953297 153477 512213 287607 0 2745327 1256933 996770 491624 138107 69054 55243 13810 339330 133487 141072 64771 240860 93808 97065 49987 2894002 2894002 22064 5995 15176 893 163000 58000 105000 11945 11945 0 935483 935483 379664 189832 151866 37966 261999 130999 104800 26200 146861 79468 53914 13479 329321 165781 130832 32708 0 288675 144337 115470 28868 48351 27316 16828 4207 0 96496 48897 38079 9520 0 0 127818 63909 51127 12782 57178 28589 22871 5718 Other Expenses 978063 568460 327682 81921 0 111711767 106678215 3871491 1162061 0 41864444 42046135 0 979578 1774174 0 0 2628144 2896823 0 0 1006896 427647 656034 579249 315832810 365176535 23941270 33482521 0 0 75529911 70403747 461432191 516359184 575662 654054 14150966 15288334 14726628 15942388 X 297846429 349175173 148859134 151241623 446705563 500416796 461432191 516359184 13125074 40586159 X false true X true true true X 75404068 138058708 113497691 82643266 96846781 506450514 0 0 75404068 138058708 113497691 82643266 96846781 506450514 129255162 377195352 5591207 5012042 6600162 6878744 11695239 35777394 0 0 542227908 0.69560 0.71130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 2045 false false true 9000 11045 false false 475 85597781 87737427 433575891 true true 24402505 3192891 655898 63962 142704 26732832 29209800 -3906442 699883 64548 136422 24402505 26429309 89055 3602107 642237 110802 157632 29209800 24709495 2571667 633395 85545 132912 26429310 21362585 471558 3696640 587508 101762 132018 24709495 1.00000 false false false 132700 132700 252627 63656 188971 621569 363991 257578 579249 33482521 Cash Surrender Value 246378 Charitable Lead Annuity Trust 68944349 Leasehold Improvements Right of Use Asset 1213020 70403747 Annuities Payable 709152 Funds held for others 13322805 Lease Liability 1256376 Rounding 1 15288334 X 165423000 40586159 40586159 124836841 124836841 111711767 111711767 111711767 Part X : FIN48 Footnote The Foundation and supporting foundations, have been recognized by the Internal Revenue Service (IRS) as not for profit organizations as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and, accordingly, are exempt from federal income tax under Section 501(a) of the IRC. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. As of December 31, 2023, the Foundation had no uncertain tax positions. true 100 Black Men of Omaha Inc 2221 North 24th St Ste 201 Omaha NE 68110 470785487 501(c)(3) 6700 0 Educational Institutions 3 Sisters 6324 N 31st Avenue Omaha NE 68111 611763094 501(c)(3) 15000 0 Human Services Abide Network 3223 N 45th St Omaha NE 68104 470655246 501(c)(3) 108575 0 Human Services Ablaze Ministries Inc 11501 Fairview Rd Springfield NE 68059 471443650 501(c)(3) 25000 0 Religion, Spiritual Development ACLU Nebraska Foundation Inc 134 South 13th St 1010 Lincoln NE 68509 237259984 501(c)(3) 30050 0 Civil Rights, Social Action, Advoca African American Empowerment 2401 Lake St Ste 110 Omaha NE 68110 264296811 501(c)(3) 158525 0 Community Improvement, Capacity Bui African Culture Connection 8031 W Center Rd Ste 322 Omaha NE 68124 562592058 501(c)(3) 74000 0 Arts, Culture, Humanities All Holy Spirit Greek Orthodo 333 S 204th St Elkhorn NE 68022 204948228 501(c)(3) 58000 0 Religion, Spiritual Development 824 0 Grantmaker's Description of How Grants are Used Due diligence is conducted to ensure grants are made to qualified charities that are not private non-operating foundations, non-functionally integrated Type III supporting organizations, not to be used by individuals for private benefit, and that no portion of a grant is in exchange for goods and services. The process is monitored by the board. X X X X false false false false false false false false false Anne Meysenberg Dir of Comm Invest 112510 17738 175 5724 30693 166840 Donna Kush President & CEO 387708 88062 316 13200 30920 520206 John Levy Pres of W&R Scott 203270 32398 120 9818 28286 273892 Kelli Cavey VP of Donor Servic 142402 30519 180 8890 30298 212289 Melisa Sunde CFO 207562 41395 351 7841 30670 287819 Nicole Murry Dir of Human Resou 114566 14167 261 5642 30184 164820 X 96 29311215 FMV X 2 604876 Appraisal false true false Form 990, Part VI, Section B, Line 11b A copy of the return is e-mailed to the Board for review before being filed with the IRS. Each director reviews the 990 and any changes are made accordingly. Form 990, Part VI, Section B, Line 12c A conflict of interest letter is sent each year to all directors. Each director fills out the form disclosing all conflicts. The form is returned to the foundation and kept on file for reference. Form 990, Part VI, Section B, Line 15a An evaluation form is sent annually to all board members for their ratings and comments. Spot interviews are also randomly conducted with current staff, donors, prospective donors, and other key constituents, in addition to factoring in the results of an annual cultural health survey. Once all of the information has been compiled, the President & CEO meets with the Chairman, Vice Chairman and Chairman of the Governance Committee to discuss the results. The compensation committee then meets to discuss salary recommendations based on an analysis conducted by an independent HR consultant and some scan of data from the local market. The Committee formulates a compensation recommendation and brings it forward to the Board of Directors to discuss, review, and approve in Executive Session with minutes taken. Form 990, Part VI, Section B, Line 15b Officers & key employees meet with their supervisors on a formal basis bi-annually to discuss performance. Less formal meetings are held at least monthly. Based on performance and market data provided by an independent consultant, supervisors recommend market and merit-based salary adjustments, they are reviewed by the President and CEO in conjunction with the budget, adjusted and/or approved as recommended, and subsequently granted. The Compensation Committee of the Board of Directors reviews and approves metrics associated with incentive compensation and reviews and approves any payments made based upon an incentive compensation plan. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements are kept on file at our office at the location of 1120 S 101st Street, Suite 320, Omaha, NE 68124 and made available upon request. Mammel Family Foundation 12910 Pierce St Ste 320 Omaha NE 68144 470784607 Charitable NE 501(c)3 11a NA false Amy L Scott Family Foundation 10340 N 84th St Omaha NE 68122 364071890 Charitable NE 501(c)3 11a NA false Parker Family Foundation 10340 N 84th St Omaha NE 68122 364071893 Charitable NE 501c3 11a NA false The McGowan Family Foundation 1120 S 101st St Ste 320 Omaha NE 68124 470795668 Charitable NE 501(c)3 11a NA false William & Ruth Scott Family Foundation 1120 S 101st St Ste 320 Omaha NE 68124 470815787 Charitable NE 501(c)3 11a NA false The Nelson Family Foundation 1120 S 101st St Ste 320 Omaha NE 68124 911876884 Charitable NE 501(c)3 11a NA false Amis Family Foundation 1120 S 101st St Ste 320 Omaha NE 68124 470799603 Charitable NE 501(c)3 11a NA false Maginn Family Foundation 1120 S 101st St Ste 320 Omaha NE 68124 470873687 Charitable NE 501(c)3 11a NA false The Enrichment Foundation 1120 S 101st St Ste 320 Omaha NE 68124 470795584 Charitable NE 501(c)3 11a NA false Dixon Family Foundation 10340 N 84th St Omaha NE 68122 364071611 Charitable NE 501(c)3 11a NA false The David Scott Foundation 10340 N 84th St Omaha NE 68122 364071892 Charitable NE 501(c)3 11a NA false Suzanne & Walter Scott Foundation 10340 N 84th St Omaha NE 68122 363727897 Charitable NE 501(c)3 11a NA false All our Kids Inc 1004 Farnam St 200 Omaha NE 68102 470762798 Charitable NE 501(c)3 11a NA false Southwest Iowa Foundation 1120 S 101st St Ste 320 Omaha NE 68124 421453731 Charitable NE 501(c)3 11a NA false Omaha Community Foundation DDD 1120 S 101st St Ste 320 Omaha NE 68124 363789990 Charitable NE 501(c)3 11a NA false William & Barbara Fitzgerald Family Foun 1304 N 139th St Omaha NE 68154 203654756 Charitable NE 501(c)3 11a NA false Building Healthy Futures 1120 S 101st St Ste 320 Omaha NE 68124 460598062 Charitable NE 501(c)3 11a NA false Annette and Paul Smith Charitable Fund 9422 Mayberry St Omaha NE 68114 371773564 Charitable NE 501(c)3 11a NA false Singer Foundation 10340 N 84th St Omaha NE 68122 821061824 Charitable NE 501(c)3 11a NA false Turkey Creek Preserve Charitable Foundat 5706 County Road 38 Fort Calhoun NE 68023 832140043 Charitable NE 501(c)3 11a N/A false Front Porch Investments 1120 S 101st St Ste 320 Omaha NE 68124 871820951 Charitable NE 501(c)3 11a N/A false false false true false false false false false false false false true false false false false false false false Mammel Family Foundation c 990000 Mammel Family Foundation l 136972 Amy L Scott Family Foundation c 16500 Amy L Scott Family Foundation l 20000 Parker Family Foundation c 2500 Parker Family Foundation l 20000 The McGowan Family Foundation l 63028 William & Ruth Scott Family Foundation c 190000 William & Ruth Scott Family Foundation l 433027 The Nelson Family Foundation l 11244 Amis Family Foundation l 7500 Maginn Family Foundation l 9404 The Enrichment Foundation l 107802 Dixon Family Foundation c 164500 Dixon Family Foundation l 20000 The David Scott Foundation c 110000 The David Scott Foundation l 20000 Suzanne & Walter Scott Foundation c 480500 Suzanne & Walter Scott Foundation l 100000 All our Kids Inc l 14094 Southwest Iowa Foundation l 82352 Omaha Community Foundation DDD c 3228310 William & Barbara Fitzgerald Family Foun l 26568 Building Healthy Futures l 100000 Annette and Paul Smith Charitable Fund c 10500 Annette and Paul Smith Charitable Fund l 14482 Singer Foundation c 180000 Singer Foundation l 20000 Turkey Creek Preserve Charitable Foundat l 33309 Front Porch Investments l 499103