2025-05-15T16:13:34-05:00 2024-06-30 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2023-07-01 311752228 DOWNTOWN OMAHA INC FOUNDATION DOWN 4023413700 PO BOX 8252 OMAHA NE 68108 ROBERT PERRIN PRESIDENT 4023413700 2025-05-15 1 1 JOSHUA BRUURSEMA P01299563 4023902480 2025-05-15 2023 2025-03-06 01:10:19Z ROBERT PERRIN PO BOX 8252 OMAHA NE 68108 517344 0 X WWW.DOWNTOWNOMAHAINC.ORG X 2001 NE TO INFORM, PROMOTE, AND UNITE THE DOWNTOWN OMAHA COMMUNITY. 5 5 0 75 0 0 375825 496821 0 0 1752 3090 8122 11576 385699 511487 5000 7500 0 0 0 0 0 0 0 410240 503019 415240 510519 -29541 968 162151 216573 0 0 162151 216573 TO INFORM, PROMOTE, AND UNITE THE DOWNTOWN OMAHA COMMUNITY. 0 0 497536 7500 DOWNTOWN OMAHA INC. FOUNDATION COORDINATES THE HOLIDAY LIGHTS FESTIVAL AND OTHER EVENTS IN OMAHA, NE. THIS GOAL IS TO ATTRACT PEOPLE TO THE DOWNTOWN AREA, PROVIDING OPPORTUNITIES TO SEE THE CULTURAL ACTIVITIES AVAILABLE, SUCH AS MUSEUMS, THEATERS, AND OTHER ARTISTIC AND RECREATIONAL VENUES. 497536 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X JOHN MAXELL 4023413700 PO BOX 8252 OMAHA NE 68108 X ROBERT PERRIN PRESIDENT 1.00 X X 0 0 0 WILLIAM SEIDLER JR VICE PRESIDENT 1.00 X X 0 0 0 JOHN MAXELL TREASURER 1.00 X X 0 0 0 DAVID CARRIG SECRETARY 1.00 X X 0 0 0 RICHARD CALLAHAN EXECUTIVE DI 1.00 X 0 0 0 0 0 0 0 0 0 0 0 15785 481036 496821 3090 3090 17433 5857 11576 11576 511487 0 0 14666 7500 7500 65000 65000 858 858 587 587 59175 49116 10059 1093 1093 8264 6198 2066 LIGHTING 258474 258474 BROOM MAN EXPENSES 50085 50085 NEW YEAR'S EVE 32272 32272 FAMILY FESTIVAL 26331 26331 880 880 510519 497536 12983 0 41493 92542 120658 124031 162151 216573 0 0 X 149235 203657 12916 12916 162151 216573 162151 216573 968 53454 0 X 0 0 0 X 420232 414887 405501 375825 496821 2113266 420232 414887 405501 375825 496821 2113266 2113266 279 124 152 1752 3090 5397 13525 21221 9254 12298 17433 73731 2192394 0.96390 0.64140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17433 5857 0 17433 5857 5857 11576 NE 1 0 0 0 0 0 1 FOOD BANK FOR THE HEARTLAND 10525 J STREET OMAHA NE 68127 470637701 3 7500 0 2023 SHINE THE LIGHT ON HUNGER CONTRIBUTION. 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE GOVERNING BODY WITHA REQUEST FOR IMMEDIATE REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICIES. THIS IS DONE THROUGH PERIODIC REVIEWS BY THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS, WHO ENSURE THAT STAFF AND VOLUNTEERS ARE FAMILIAR WITH KEY POLICIES, INCLUDING CONFLICT OF INTEREST AND FINANCIAL CONTROLS. COMPLIANCE IS ALSO REVIEWED DURING BOARD MEETINGS, AND ANY CONCERNS ARE ADDRESSED AND DOCUMENTED IN MEETING MINUTES FORM 990, PART VI, SECTION B, LINE 15B WHEN THE EXECUTIVE DIRECTOR WAS HIRED, THE BOARD OF DIRECTORS TASKED THE PRESIDENT WITH PROPOSING SPECIFIC TERMS OF COMPENSATION. THE PRESIDENT CONDUCTED A REVIEW AND PRESENTED THE PROPOSED COMPENSATION TO THE FULL BOARD. THE BOARD THEN DISCUSSED AND FORMALLY APPROVED THE COMPENSATION DURING A BOARD MEETING. WHILE COMPARABILITY DATA WAS NOT FORMALLY DOCUMENTED, THE PROCESS INCLUDED DELIBERATION AND CONTEMPORANEOUS APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE BY CONTACTING THE EXECUTIVE DIRECTOR VIA EMAIL OR IN WRITING. ADDITIONALLY, KEY DOCUMENTS SUCH AS THE ANNUAL IRS FORM 990 AND FINANCIAL SUMMARIES MAY BE POSTED ON THE ORGANIZATION'S WEBSITE OR PROVIDED TO INDIVIDUALS DURING PUBLIC MEETINGS OR UPON REQUEST TO ENSURE TRANSPARENCY AND ACCOUNTABILITY.