2025-10-28T14:08:08-05:00 2024-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2024-01-01 470597743 OMAHA ECONOMIC DEVELOPMENT CORPORATION OMAH 4023462300 2221 N 24TH STREET 200 OMAHA NE 68110 MICHAEL MARONEY PRESIDENT 4023462300 2025-10-28 1 1 FRANK HAYES P00139616 4023902480 2025-10-28 2024 2025-03-06 01:10:19Z MICHAEL MARONEY 2221 N 24TH STREET 200 OMAHA NE 68110 12625428 0 X WWW.OMAHAECONOMIC.COM X 1977 NE ECONOMIC DEVELOPMENT 6 6 0 0 0 0 891320 5958259 3172993 5614605 88841 181266 553019 871298 4706173 12625428 0 0 0 0 830913 913298 0 0 0 4531285 4913931 5362198 5827229 -656025 6798199 20894179 26521656 9537306 8356744 11356873 18164912 THE MISSION OF OEDC IS TO IMPLEMENT ECONOMIC DEVELOPMENT PROJECTS, HOUSING, AND COMMUNITY REVITALIZATION PROGRAMS THAT CREATE JOBS, BUSINESS OWNERSHIP OPPORTUNITIES AND OTHER ECONOMIC BENEFITS FOR AREA RESIDENTS. 0 0 4490702 6667169 PROPERTY MANAGEMENT OF AFFORDABLE HOUSING UNITS WHICH ARE RENTED TO LOW/MODERATE INCOME FAMILIES. 4490702 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X TRACEY NEWBY 4023462300 2221 NORTH 24TH STREET OMAHA NE 68110 CORT BONNER CHAIR 1.00 X X 0 0 0 ERNEST JWHITE TREASURER 1.00 X X 0 0 0 JOHN PIERCE SECRETARY 1.00 X X 0 0 0 BRENDA COUNCIL VICE CHAIR 1.00 X X 0 0 0 PATRICIA TOOLES-DYER DIRECTOR 1.00 X 0 0 0 ALISA PARMER DIRECTOR 1.00 X 0 0 0 MICHAEL BEVERLY DIRECTOR 1.00 X 0 0 0 MICHAEL B MARONEY PRESIDENT 40.00 X 194315 0 30828 MICHAEL H SCHULZ VICE PRESIDENT/CONTROLLER 40.00 X 158084 0 30791 352399 0 61619 2 0 1 0 0 5958259 5958259 RENTAL INCOME 531110 3195635 3195635 DEVELOPER FEES 541610 2418970 2418970 5614605 181266 181266 INCOME FROM PARTNERSHIPS 531110 601387 601387 GAIN ON LOAN FORGIVENESS 531110 145250 145250 OTHER 531110 124661 124661 871298 12625428 6667169 0 0 693164 579139 114025 169016 141213 27803 51118 42709 8409 142365 13995 128370 61756 44662 17094 119398 14817 104581 525651 135646 390005 12068 3380 8688 26765 22362 4403 265727 222014 43713 19727 16482 3245 5517 4609 908 250384 249287 1097 840198 724672 115526 377350 377350 REPAIRS & MAINTENANCE 1759749 1470270 289479 BAD DEBTS 217132 181414 35718 TAXES 158639 132543 26096 MISCELLANEOUS 50546 42232 8314 80959 71906 9053 5827229 4490702 1336527 0 5052606 7846029 1560194 926383 176239 1161124 1981172 29016 25396 33078450 22386151 11531786 10692299 1250554 1278680 68312 66614 874398 2895033 20894179 26521656 1590781 690931 54476 90362 7836368 7496090 55681 79361 9537306 8356744 X 8469802 11163488 2887071 7001424 11356873 18164912 20894179 26521656 6798199 9840 0 X X 0 1 X 1 0 X 1592592 1349996 2770864 891320 5958259 12563031 4662459 2905730 2770864 3172993 6215992 19728038 6255051 4255726 5541728 4064313 12174251 32291069 0 0 0 32291069 13179 26919 9008 92620 184424 326150 13179 26919 9008 92620 184424 326150 71516 2691983 324796 553019 1578911 5220225 6339746 6974628 5875532 4709952 13937586 37837444 0.85340 0.85970 0.00860 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615882 615882 31376888 21300471 10076417 1085680 1085680 0 10692299 DUE FROM RELATED PARTIES 2268000 BENEFICIAL INTEREST IN OMCDF 28356 CONSTRUCTION IN PROCESS 598677 2895033 SECURITY DEPOSITS 79361 79361 X 12628586 3158 3158 12625428 0 12625428 5827229 0 5827229 0 5827229 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 MICHAEL B MARONEY PRESIDENT 163815 0 0 0 30500 0 0 0 30828 0 225143 0 0 0 MICHAEL H SCHULZ VICE PRESIDENT/CONTROLLER 144584 0 0 0 13500 0 0 0 30791 0 188875 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER IS A GIVEN A COPY OF THE 990 RETURN BEFORE IT IS FILED. THE CONTROLLER REVIEWS IT WITH THE CEO. THE CEO THEN SIGNS THE RETURN UPON HIS APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ANY CONFLICTS OF INTEREST TO BE DICCLOSED. EVIDENCE IS CAPTURED THROUGH A SIGNED DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWED COMPARATIVE SALARY DATA FOR EXECUTIVE DIRECTORS AND APPROVED SALARY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT PROVIDE ANY DOCUMENTS TO THE PUBLIC, OTHER THAN THOSE WHICH ARE REQUIRED BY LAW. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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