2025-05-08T10:29:53-07:00 2024-06-30 990 2023-07-01 203523938 OPAS FOUNDATION OPAS 4023450202 1200 Douglas Omaha NE 68102 Joan Squires President 4023450202 2025-05-08 1 2023 2025-03-06 01:10:19Z Joan H Squires 1200 Douglas St Omaha NE 68102 44572347 0 X X 2005 NE The mission of OPAS Foundation is to further the objectives and purpose of Omaha Performing Arts Society. 7 7 0 0 0 0 81884109 22899151 2371306 3866040 4462761 2772863 0 0 88718176 29538054 4429841 5910762 0 0 0 0 0 0 0 2768913 5504376 7198754 11415138 81519422 18122916 295903134 322736275 1234649 4704234 294668485 318032041 The mission of OPAS Foundation is to further the objectives and purpose of Omaha Performing Arts Society. 0 0 8895654 3660762 3866040 OPAS Foundation owns the Holland Performing Arts Center and Steelhouse Omaha and leases these buildings to Omaha Performing Arts Society to further the mission of that organization. 2250000 2250000 0 OPAS Foundation provides operational support to Omaha Performing Arts Society in the form of an annual grant. 0 0 0 11145654 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOAN H SQUIRES 4023450202 1200 Douglas Omaha NE 68102 JOAN H SQUIRES PRESIDENT 5 60 X 0 615264 23479 ARNOLD REEVES SENIOR VP AND CFO, TREASURER 5 45 X 0 228684 25902 SABRINA WEISS VP - DEVELOPMENT 5 45 X 0 195601 7655 MICHAEL MCCARTHY CHAIR 1 0 X X 0 0 0 JACK KORALESKI VICE CHAIR 1 1 X X 0 0 0 JOHN BOYER SECRETARY 1 1 X X 0 0 0 MICHAEL CASSLING DIRECTOR 1 1 X 0 0 0 JENNIFER HAMANN DIRECTOR 1 0 X 0 0 0 RODRIGO LOPEZ DIRECTOR 1 1 X 0 0 0 CARL G MAMMEL DIRECTOR 1 1 X 0 0 0 0 1039549 57036 3 0 1 0 Kiewit Building Group 15002 Collection Center Drive Chicago IL 60693 Construction 24081773 Holland Basham Architects 119 S 49th Ave Omaha NE 68132 Architectural Services 926778 Heartland Seating 11222 Johnson Drive Shawnee KS 66203 Seating 476818 OneNeck IT Solutions PO Box 857950 Minneapolis MN 55485 IT Equipment 425081 TRI Project Solutions 11061 S 232nd St Gretna NE 68028 Consulting 250280 10 0 0 0 0 0 22899151 0 22899151 Rent 900099 3866040 3866040 0 0 0 0 0 0 3866040 1077804 1077804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16729352 0 15034293 0 1695059 0 1695059 1695059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29538054 6638903 0 0 5910762 5910762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2516 0 2516 0 5035 0 5035 0 0 0 261933 0 261933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5234892 5234892 0 0 0 0 0 0 0 0 0 0 11415138 11145654 269484 0 2151609 278057 11837239 14186030 74204710 64169178 0 0 0 0 0 0 0 0 0 0 1423533 1640573 225798668 41855648 154426864 183943020 51859179 56275220 0 0 0 0 0 0 0 2244197 295903134 322736275 654201 4704234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580448 1234649 4704234 X 150749652 150550772 143918833 167481269 294668485 318032041 295903134 322736275 18122916 5240640 0 0 0 0 X 0 1 1 0 X 2400 901 642 4931 5925 14799 2170085 2235186 2302238 2371306 3866040 12944855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2172485 2236087 2302880 2376237 3871965 12959654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12959654 452818 264391 111647 597593 1077804 2504253 0 0 0 0 0 0 452818 264391 111647 597593 1077804 2504253 0 0 0 0 0 0 0 0 0 0 0 0 2625303 2500478 2414527 2973830 4949769 15463907 0.83806 0.87081 0.16194 0.12919 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5035 5035 5910762 5915797 445790 111448 0 0 0 0 372880 445790 818670 1228005 0 0 27778 5035 32813 0 0 93220 111448 204668 307002 0 0 0 0 0 Schedule C, Part II-A, Line 1b State level advocacy efforts. 51041487 5925 7089996 0 2250000 0 55887408 45130850 4931 8005706 0 2100000 0 51041487 48442824 642 -1329436 0 1983180 0 45130850 33703442 508377 16053647 0 1822642 0 48442824 43728787 994933 -4781388 0 6238890 0 33703442 0.01 0 0.99 0 0 0 7174296 7174296 0 218624372 41855648 176768724 0 0 0 0 0 0 0 0 0 0 0 0 183943020 Schedule D, Part V, Line 4 To support operations of Omaha Performing Arts Society. 1 Omaha Performing Arts Society 1200 Douglas St Omaha NE 68102 470832480 5910762 Fo further the mission of Omaha Performing Arts Society 1966158 0 Schedule I, Part I, Line 2 Schedule I, Part I, Line 2: OPAS Foundation granted $3,660,762 to Omaha Performing Arts Society for support of the maintenance and operations of the Holland Performing Arts Center, the Orpheum Theater, and Steelhouse Omaha. The request was discussed and approved by the Board of Directors. Omaha Performing Arts Society provides information about maintenance and capital improvement projects and operations annually to the OPAS Foundation. Additionally, OPAS Foundation granted $2,250,000 to Omaha Performing Arts Society for support of general operations. This request was also discussed and approved by the Board of Directors. 0 1 0 0 0 0 0 0 0 JOAN H SQUIRES PRESIDENT 0 408166 0 100000 0 107098 0 13007 0 8040 0 636311 0 0 ARNOLD REEVES SENIOR VP AND CFO, TREASURER 0 227286 0 0 0 1398 0 9076 0 10219 0 247979 0 0 SABRINA WEISS VP - DEVELOPMENT 0 195347 0 0 0 254 0 7655 0 0 0 203256 0 0 Schedule J, Part I, Line 4 An Officer is a participant in a 457(f) deferred compensation plan sponsored by OPAS Foundation. Vesting and related payments are based on years of service. As of 6/30/24, the Officer's deferred compensation account was credited with $100,000. Schedule J, Part II An Officer is a participant in an endorsement split-dollar life insurance plan and a deferred compensation plan which is intended to meet the requirements of 409(a) and 457(f). Both plans are sponsored by OPAS Foundation, a related organization of OPAS. Under the plan, OPAS Foundation endorses the right to designate a beneficiary for the portion of the death benefit in excess of the greater of the cash surrender value or premiums paid. The value of the right, which was included in the Officer's reportable compensation, was $1,469. OPAS Foundation also sponsors an additional 457(f) deferred compensation plan effective January 1, 2014. As of 6/30/2024, the Officer's deferred compensation account was credited with $100,000. Form 990, Part VI, Section B, Line 11b Before filing, a copy of the Form 990 and all required schedules were provided to each voting member of the Board of Directors. Each member is instructed to contact the President of the organization with any questions or concerns and is given ten days to do so before the return is filed. Form 990, Part VI, Section B, Line 12c Each year, a conflict of interest disclosure form is distributed to all voting members of the Board of Directors. Each member has one month to return the form. Any conflict of interest is discussed at the next board meeting with appropriate actions taken by the Chair of the Board. Form 990, Part VI, Section B, Line 15 The Chair of the Board of Directors is responsible for the completion and implementation of evaluation and compensation of the President. Prior to the conclusion of the fiscal year, and in conjunction with the budget preparation process for the subsequent fiscal year, the Chair shall be responsible for recommending the compensation and benefits of the President. The development of the final compensation package may use market-based data that is independent of O-pa. In addition, an outside consultant may be engaged to conduct an independent review periodically as determined by the Chair to ensure that the information is timely and appropriate. The Chair's assessment shall be provided for review to a Compensation Committee comprised of not less than two members of the Board of Directors. Following the Compensation Committee's approval, the Board of Directors will make the final approval prior to the end of the fiscal year and note its actions in its minutes. Form 990, Part VI, Section C, Line 19 No documents available to the public. OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS OMAHA NE 68102 470832480 PERFORMING ARTS CENTER NE 501(c)(3) N/A 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 OMAHA PERFORMING ARTS SOCIETY b 5910762 OMAHA PERFORMING ARTS SOCIETY j 3866040