2024-10-14T12:48:59-05:00 2023-12-31 470716239 HAYES & ASSOCIATES LLC 10730 PACIFIC STREET OMAHA NE 68114 990 2023-01-01 470629134 OMAHA DEVELOPMENT FOUNDATION OMAH 4023465000 808 CONAGRA DRIVE SUITE 400 OMAHA NE 68102 AUDRA SCHAWANG SVP OF FINANCE 4023465000 2024-10-11 1 1 FRANK HAYES P00139616 4023902480 2024-10-05 2023 2024-10-15 13:58:12Z HEATH MELLO 808 CONAGRA DR STE 400 OMAHA NE 68102 551850 0 X N/A X 1980 NE REDEVELOPMENT OF THE OMAHA METROPOLITAN AREA 17 17 0 0 8516 7516 696000 462500 0 0 16701 46904 41994 42446 754695 551850 136250 462500 0 0 0 0 0 0 0 289316 249651 425566 712151 329129 -160301 3352168 3149051 50702 7886 3301466 3141165 REDEVELOPMENT OF THE OMAHA METROPOLITAN AREA 0 0 712151 462500 ALL ACTIVITIES ARE IN CONNECTION WITH THE PROMOTION OF OMAHA WELFARE AND TO LESSEN THE BURDENS OF GOVERNMENT. PROFITS FROM PROGRAMS AND PROJECTS ARE USED FOR THE REDEVELOPMENT OF THE OMAHA METROPOLITAN AREA. 712151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NE X AUDRA SCHAWANG 4023465000 808 CONAGRA DR STE 400 OMAHA NE 68102 X TIM BURKE SECRETARY (INTERIM) 1.00 X X 0 0 0 MIKE MCCARTHY TREASURER 1.00 X X 0 0 0 NATE DODGE DIRECTOR 1.00 X 0 0 0 LANCE FRITZ DIRECTOR 1.00 X 0 0 0 BRUCE GREWCOCK DIRECTOR 1.00 X 0 0 0 JERRY CROUSE DIRECTOR 1.00 X 0 0 0 ERIC KEEN DIRECTOR 1.00 X 0 0 0 DEREK LEATHERS DIRECTOR 1.00 X 0 0 0 JOHN BOYER DIRECTOR 1.00 X 0 0 0 DANA BRADFORD DIRECTOR 1.00 X 0 0 0 JAMES BLACKLEDGE DIRECTOR 1.00 X 0 0 0 HEATH MELLO SECRETARY 1.00 X X 0 0 0 ROBERT REED CHAIRMAN 1.00 X X 0 0 0 STEVE SELINE DIRECTOR 1.00 X 0 0 0 VETA JEFFERY SECRETARY 1.00 X X 0 0 0 JAVIER FERNANDEZ DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 462500 462500 46904 46904 42446 0 42446 42446 8516 33930 551850 0 8516 80834 X 462500 462500 3874 3874 11000 11000 188777 188777 4590 4590 REAL ESTATE 35329 35329 INCOME TAX 3474 3474 SITE MAINTENANCE 2400 2400 OPERATING EXPENSE 207 207 712151 712151 0 0 1244486 1041369 2107682 2107682 2107682 3352168 3149051 50702 7886 50702 7886 X 2580466 2595119 721000 546046 3301466 3141165 3352168 3149051 -160301 0 X X 1 X 0 1 0 X 175000 1235000 1230500 696000 462500 3799000 175000 1235000 1230500 696000 462500 3799000 3799000 22028 35351 34157 50631 80834 223001 6687 7064 8064 8064 8516 38395 4060396 0.93560 0.94110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2107682 2107682 2107682 X PART X, LINE 2: THE FOUNDATION APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10. INCOME TAXES- OVERALL, WHICH PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. AS OF DECEMBER 31,2023 THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS. 1 ADVANCE SOUTHWEST IOWA CORPORATION 149 WEST BROADWAY COUNCIL BLUFFS NE 51503 464355929 501(C)(3) 0 25000 CARES ACT FUNDING FOR ECONOMIC DEVELOPMENT ORGANIZATIONS ADVANCE SOUTHWEST IOWA CORPORATION 149 WEST BROADWAY COUNCIL BLUFFS IA 51503 464355929 501(C)(3) 0 225000 2024 OPERATIONAL SUPPORT GRANT VIA IOWA WEST FOUNDATION ADVANCE SOUTHWEST IOWA CORPORATION 149 WEST BROADWAY COUNCIL BLUFFS NE 51503 464355929 501(C)(3) 0 150000 COUNCIL BLUFFS ENTREPRENEURIAL COLLABORATIVE GRANT VIA IOWA WEST FOUNDATION ADVANCE SOUTHWEST IOWA CORPORATION 149 WEST BROADWAY COUNCIL BLUFFS NE 51503 464355929 501(C)(3) 0 62500 SMALL BUSINESS & ENTREPRENEURIAL DEVELOPMENT FOR SOUTHWEST IOWA GRANT VIA IOWA WEST FOUNDATION PART I, LINE 2: GRANTS ARE TYPICALLY MADE TO EXEMPT ORGANIZATIONS THAT FOCUS ON ECONOMIC DEVELOPMENT IN OMAHA AND SURROUNDING COMMUNITIES. GRANTS ARE MONITORED TO ENSURE FUNDS ARE SPENT ON INTENDED PURPOSES. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS HAVE A BUSINESS RELATIONSHIP: MIKE MCCARTHY & BRUCE GREWCOCK MIKE MCCARTHY & LANCE FRITZ FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES EXIST. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND THE CFO REVIEW THE FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ASKED TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY UNDERSTAND THE POLICY AND AGREE TO IT. THEY ARE ALSO ASKED TO DISCLOSED POTENTIAL CONFLICTS FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST FROM THE CHIEF FINANCIAL OFFICER FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 188,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,777. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OMAHA DEVELOPMENT COUNCIL INC 808 CONAGRA DRIVE STE 400 OMAHA NE 68102 470607858 OMAHA WELFARE NE 501(C)(6) N/A N/A 0 OMAHA INDUSTRIAL FOUNDATION 808 CONAGRA DRIVE STE 400 OMAHA NE 68102 470391613 OMAHA WELFARE NE 501(C)(6) N/A OM DEV CNCL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0