2026-03-12T12:59:41-05:00 2025-08-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2024-09-01 463527019 BLACK POLICE OFFICERS ASSOCIATION OF OMA BLAC 4028809480 P O BOX 34357 OMAHA NE 68134 KENNETH FOX TREASURER 4028809480 2026-03-12 1 0 GREGORY A JOHNSON P00139615 4023902480 2026-03-12 2024 2025-03-06 01:10:19Z KENNETH FOX P O BOX 34357 OMAHA NE 68134 367615 0 X WWW.BPOAOFOMAHA.COM X 2013 NE UNITE BLACK OFFICERS OF THE OMAHA POLICE DEPARTMENT FOR MUTUAL WELFARE, PROTECTION AND ADVANCEMENT. 8 8 0 0 0 0 1688263 363546 3282 4053 24 16 0 0 1691569 367615 0 0 0 0 0 0 0 0 0 1705577 365763 1705577 365763 -14008 1852 170418 172270 0 0 170418 172270 UNITE BLACK OFFICERS OF THE OMAHA POLICE DEPARTMENT FOR MUTUAL WELFARE, PROTECTION AND ADVANCEMENT. 0 0 191451 POLICE PROCEDURES EDUCATION IS ALLOWS RIDE ALONGS DURING ROUTINE PATROL WHILE VIEWING SIMULATED POLICE ACTIVITIES AND SITUATIONS. THE CITIZENS AND YOUTH CITIZENS ACADEMIES INCLUDE AN OVERIVEW OF THE GENERAL OPERATIONS OF THE POLICE DEPARTMENT. 7617 THE BPOA EASTER EGG HUNT IS AN OPPORTUNITY FOR NORTH OMAHA YOUTH TO PARTICIPATE IN A FESTIVE COMMUNITY EVENT WITH OMAHA POLICE OFFICERS. 154790 4053 THE NORTH OMAHA BASEBALL PROGRAM IS COACHED AND MENTORED BY POLICE OFFICERS, WHO VOLUNTEER THEIR TIME, ON AND OFF-DUTY TO COACH INDIVIDUAL TEAMS. OVER 200 PARTICIPANTS ARE INVOLVED WITH THE BASEBALL PROGRAM. 353858 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X KENNETH FOX 4028809480 P O BOX 34357 OMAHA NE 68134 X DAVID PRESTON PRESIDENT 3.00 X X 0 0 0 MARCUS TAYLOR VICE PRESIDENT 3.00 X X 0 0 0 KENNETH FOX TREASURER 3.00 X X 0 0 0 ANNA COLON SECRETARY 3.00 X X 0 0 0 JAPRICE SPEARS DIRECTOR 3.00 X 0 0 0 MATEI JACKSON DIRECTOR 3.00 X 0 0 0 KEITH HARRIS DIRECTOR 3.00 X 0 0 0 SHERIE THOMAS CHAPLAIN 3.00 X 0 0 0 0 0 0 0 0 0 0 0 34992 328554 363546 PLAYER FEES 900099 4053 4053 4053 16 16 367615 4053 0 16 X 2098 2098 4861 4861 663 663 9037 6609 2428 275 275 612 612 4026 4026 BASEBALL PROGRAM 154790 154790 SPONSORSHIPS 61245 61245 PARENT PROGRAM EXPENSES 60140 60140 SOFTBALL PROGRAM 24317 24317 43699 37870 5829 365763 353858 11905 0 165767 166656 4651 5614 7177 7177 0 0 170418 172270 0 0 X 170418 172270 170418 172270 170418 172270 1852 0 X 0 0 0 X 296315 439087 284680 1688263 363546 3071891 296315 439087 284680 1688263 363546 3071891 0 0 0 3071891 10 13 178 24 16 241 10 13 178 24 16 241 296325 439100 284858 1688287 363562 3072132 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7177 7177 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER DURING REGULARLY SCHEDULED BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E DONATIONS: PROGRAM SERVICE EXPENSES 19,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,602. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 7,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,210. CONTRACTORS: PROGRAM SERVICE EXPENSES 5,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,559. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,798. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,682. YM PROGRAM: PROGRAM SERVICE EXPENSES 1,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,956. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. MEDALS & AWARDS: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. POSTAGE & MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. FLORAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49.