2024-11-15T10:47:32-06:00 2023-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-01-01 206892034 AUTISM ACTION PARTNERSHIP AUTI 4027638830 10909 MILL VALLEY ROAD 205 OMAHA NE 68154 GAIL WERNER-ROBERTSON JD BOARD CHAIR 4027638830 2024-11-14 1 0 HANNAH GOSCHA P02133534 4024968800 2024-11-13 2023 2024-10-15 13:58:12Z GAIL WERNER-ROBERTSON 10909 MILL VALLEY ROAD 205 OMAHA NE 68154 1762717 0 X WWW.AUTISMACTION.ORG X 2006 NE TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM AND THEIR FAMILIES. 8 8 18 115 0 0 1436629 1245637 0 146450 141259 102094 -53488 21056 1524400 1515237 9640 14190 0 0 974616 1092161 0 0 232697 748170 636281 1732426 1742632 -208026 -227395 2915474 2753699 531195 429480 2384279 2324219 X TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND SUPPORT, THEREBY ENABLING THEM TO BE AN INTEGRAL PART OF THE COMMUNITY. 0 0 331496 14190 INCLUSION - PROGRAMS AND SERVICES AIMED AT CREATING A MORE AUTISM-FRIENDLY COMMUNITY. ACTIVITIES INCLUDE FAMILY EVENTS AT LOCAL VENUES, AUTISM TRAINING AND CONSULTATION SERVICES OFFERED TO THE PUBLIC, AND THE PROJECT LIFESAVER PROGRAM (IN PARTNERSHIP WITH OMAHA POLICE DEPARTMENT). 531881 132600 PROSPER ACADEMY - LAUNCHED IN 2022, THIS TWO-YEAR POST-SECONDARY PROGRAM IS FOR ADULTS WITH AUTISM TO LEARN THE SKILLS NECESSARY TO LIVE INDEPENDENTLY. PROGRAM INCLUDES CLASSROOM AND COMMUNITY-BASED LEARNING AS WELL AS A LIVE-IN DORM EXPERIENCE. 307372 PROSPER WORKFORCE SERVICES (FORMERLY KNOWN AS PACE) - OPERATED A PROGRAM DESIGNED TO PROVIDE EMPLOYMENT SUPPORT FOR ADULTS WITH AUTISM WHO WANT TO FIND AND MAINTAIN COMPETITIVE EMPLOYMENT POSITIONS. THE MISSION OF THE INITIATIVE IS TO PROVIDE INDIVIDUALIZED, TEAM SUPPORTED, LONG-TERM EMPLOYMENT SERVICES TO ADULTS WHO HAVE AUTISM SO THEY MAY REACH THEIR CAREER GOALS, ACHIEVE GREATER INDEPENDENCE, AND CONTRIBUTE IN A PERSONALLY MEANGINGFUL WAY TO THE COMMUNITY. 207950 13850 OTHER PROGRAM SERVICES INCLUDE: A-TEAM - LAUNCHED IN 2022, THIS STRUCTURED AFTER-SCHOOL PROGRAM IS DESIGNED AND IMPLEMENTED BY A BOARD-CERTIFIED BEHAVIOR ANALYST (BOA). THE PROGRAM IS FOR ADOLESCENTS WITH AUTISM TO ENGAGE IN ACTIVITIES WITH SAME-AGE PEERS THAT STRENGHTEN SOCIAL AND LIFE SKILLS; CIRCLE OF FRIENDS (COF) - IN PARTNERSHIP WITH THE ASD NETWORK , AAP SUPPORTS THE IMPLEMENTATION OF CIRLCE OF FRIENDS PROGRAMS IN SCHOOLS ACROSS NEBRASKA. THIS PEER-MENTORING SOCIAL SKILLS PROGRAM CAN BE ADMINISTERED BY SCHOOL STAFF WITHIN THE SCHOOL DAY OR AFTER-SCHOOL. THERE MUST BE AT LEAST ONE STUDENT WITH AUTISM IN A SCHOOL'S COF GROUP, BUT STUDENTS OF ALL ABILITIES ARE ENCOURAGED TO PARTICIPATE. 207950 13850 1378699 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 7 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X JUSTIN DOUGHERTY EXECUTIVE DIRECTOR 4027638830 10909 MILL VALLEY ROAD 205 OMAHA NE 68154 GAIL WERNER-ROBERTSON JD BOARD CHAIR 2.00 X X 0 0 0 KENNETH BIRD EDD DIRECTOR 0.50 X 0 0 0 MAUREEN TIERNEY-BRENNAN MD DIRECTOR 0.50 X 0 0 0 THOMAS WILLIAMS MD DIRECTOR 0.50 X 0 0 0 MICHAEL MERIDITH DIRECTOR 0.50 X 0 0 0 KENTON SHAFFER MC DIRECTOR 0.50 X 0 0 0 KATHLEEN WEITZ DIRECTOR 0.50 X 0 0 0 SCOTT IRWIN DIRECTOR 0.10 X 0 0 0 JUSTIN DOUGHERTY EXECUTIVE DIRECTOR 40.00 X 181626 0 17267 181626 0 17267 1 0 1 0 0 522876 722761 48307 1245637 TUITION INCOME 900099 132600 132600 SERVICE FEE INCOME 900099 13850 13850 146450 48737 48737 183036 129679 53357 53357 53357 136081 522876 117801 18280 18280 GUILD REVENUE 900099 2776 2776 2776 1515237 146450 0 123150 14190 14190 198893 99447 19889 79557 893268 819124 42790 31354 62697 3879 49096 9722 39803 25579 853 13371 38706 35233 1363 2110 97494 88689 3167 5638 1821 1821 10655 8953 1387 315 230 222 8 8779 2350 6279 150 6239 5648 232 359 PROGRAM EXPENSES 222355 222355 SPECIAL EVENT EXPENSE 50093 1954 48139 AUCTION EXPENSE 38616 38616 COMMUNITY ENGAGEMENT 16392 16392 42401 32863 6180 3358 1742632 1378699 131236 232697 78710 103069 544796 392646 292746 206522 5513 10501 1926 78560 39655 37996 38905 1526169 1660373 424556 344745 2915474 2753699 98069 69047 6000 433126 354433 531195 429480 X 2031190 2184669 353089 139550 2384279 2324219 2915474 2753699 -227395 167335 0 X X 0 1 X 1 0 X 1184382 855517 1438009 1436629 1245637 6160174 1184382 855517 1438009 1436629 1245637 6160174 1269086 4891088 87533 27449 38741 33450 48737 235910 22500 0 0 1627 2776 26903 6422987 146450 0.76150 0.75130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55020 16115 38905 23540 23540 0 38905 OPERATING LEASE 344745 344745 PRINTER LEASE 5541 OPERATING LEASE 348892 354433 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT TRUST UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CONSOLIDATED FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 74010 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. GOLF 59703 54305 5398 1963 12275 9691 2504 VINTAGE AFFAIR 599254 468571 130683 20529 52141 30469 38322 658957 522876 136081 1963 32804 61832 30469 40826 167894 -31813 1 NEBRASKA ASD NETWORK ESU #6 210 5TH STREET MILFORD NE 68405 470495481 GOVERNMENTAL 6490 0 FOR SOCIAL SKILLS DEVELOPMENT PROGRAM 1 PART I, LINE 2: GRANT RECIPIENTS ARE ASKED TO SUBMIT A WRITTEN REPORT DETAILING THE MEASURABLE OUTCOMES OF THEIR FUNDED PROGRAMS UPON COMPLETION OF THE PROGRAM AND TO COMMUNICATE WITH FOUNDATION STAFF WHILE THE PROGRAMS ARE BEING CONDUCTED. ALL OF THE GRANT RECIPIENTS ARE LOCATED IN NEBRASKA AND USE THE FUNDS WITHIN THE COMMUNITY. 0 0 0 0 0 0 0 0 0 JUSTIN DOUGHERTY EXECUTIVE DIRECTOR 123126 0 58500 0 0 0 5394 0 11873 0 198893 0 0 0 X 1266 50041 FMV X AUCTION ITEMS 212 48307 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION AND BEFORE FILING THE FORM 990 WITH THE IRS, AUTISM ACTION PARTNERSHIP WILL PROVIDE IN ELECTRONIC FORM A COPY OF THE FINAL FORM 990 TO ITS OFFICERS AND DIRECTORS. A DRAFT OF THE FORM 990 WILL BE FORWARDED TO THE AUDIT COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO COMPLETION. THE TAX RETURN PREPARER WILL MEET WITH THE AUDIT COMMITTEE AS REQUESTED TO DISCUSS ANY QUESTIONS THAT ARISE AS A RESULT OF THEIR REVIEW. THE FORM 990 WILL NOT BE CONSIDERED COMPLETE UNTILL ALL REVIEW QUESTIONS/ISSUES ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 12C AUTISM ACTION PARTNERSHIP HAS A CONFLICT OF INTEREST POLICY THAT IT FOLLOWS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. AS REQURIED BY THE POLICY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANUALLY SIGN A DISCLOSURE OF INTEREST STATEMENT. ADDITIONALLY, PERIODIC REVIEW ARE PERFORMED TO ENSURE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ALL PARTNERSHIPS, JOINT VENTURES AND OTHER ARRANGEMENTS CONFORM TO AUTISM ACTION PARTNERSHIP'S WRITTEN POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTE COMPRISED OF THREE BOARD MEMBERS THAT DETERMINES THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE USES DATA FROM A NUMBER OF SOURCES, INCLUDING THE COUNCIL OF FOUNDATIONS, TO DETERMINE FAIR AND EQUITABLE COMPENSATION. THE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR QUARTERLY TO DISCUSS THE ORGANIZATION'S PROGRESS AND GOAL ACHIEVEMENT. THERE ARE NO OTHER OFFICERS RECEIVING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AUTISM ACTION PARTNERSHIP WILL MAKE AVAILABLE TO THE PUBLIC FOR A PERIOD OF THREE YEARS FROM THE FILING DATE ITS FORM 990. THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, WILL BE PERMANENTLY AVAILABLE TO THE PUBLIC. THE FORMS WILL BE AVLABLE FOR INSPECTION AT THE AAP OFFICE AND COPIES MADE UPON REQUEST. AUTISM ACTION PARTNERSHIP WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS. THE DOCUMENTS WILL BE AVAILABLE FOR INSPECTION AT THE AAP OFFICE AND COPIES MADE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PROSPER WORKFORCE SERVICES LLC 10909 MILL VALLEY RD 205 OMAHA NE 68154 474043479 EMPLOYMENT SUPPORT FOR ADULTS WITH AUTISM NE 297757 2896 AUTISM ACTION PARTNERSHIP