2021-09-22T09:44:47-05:00 2020-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2020-05-01 851969858 NEBRASKA YOUTH JUSTICE INITIATIVE NEBR 4026186900 PO BOX 4374 OMAHA NE 68104 NICK JULIANO PRESIDENT 4026186900 2021-09-20 1 NICK JULIANO 999009999 DEYNA C ROUSE P00363036 4024968800 2021-07-27 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X NICK JULIANO PO BOX 4374 OMAHA NE 68104 13402672 0 X WWW.NYJI.ORG X 2020 NE TO EMPOWER YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH COMMUNITY ENGAGED AND TRAUMA INFORMED EDUCATION, SOCIAL, AND BEHAVIORAL HEALTH SERVICES. 3 3 1 0 0 0 13402672 0 0 0 13402672 0 0 48443 0 45602 70848 119291 13283381 13350834 67453 13283381 TO EMPOWER YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH COMMUNITY ENGAGED AND TRAUMA INFORMED EDUCATION, SOCIAL, AND BEHAVIORAL HEALTH SERVICES. 0 0 53500 CONSTRUCTION CAMPAIGN - BUILDINGS 53500 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X NICK JULIANO 4026186900 PO BOX 4374 OMAHA NE 68104 HOWARD LIU BOARD CHAIR 0.00 X X 0 0 0 KENNY MCMORRIS SECRETARY 0.00 X X 0 0 0 KERRI SANCHEZ VP & TREASURER 0.00 X X 0 0 0 NICK JULIANO PRESIDENT 40.00 X 39375 0 0 39375 0 0 0 0 0 0 0 13402672 13402672 13402672 0 0 0 45000 29250 13500 2250 3443 2238 1033 172 65192 22012 43180 190 190 2172 2172 1172 1172 SUPPLIES 2122 2122 119291 53500 20189 45602 943294 12305172 0 102368 0 13350834 61397 0 6056 0 67453 X 385749 12897632 0 13283381 0 13350834 13283381 0 X X 0 1 X 1 0 X 13402672 13402672 13402672 13402672 12134519 1268153 13402672 X PART II, SHORT YEAR EXPLANATION: THE PUBLIC SUPPORT COMPUTATION IS MEASURED USING A 5-YEAR COMPUTATION PERIOD INCLUDING BOTH THE CURRENT YEAR AND THE FOUR PRIOR YEARS. THE CURRENT YEAR IS A SHORT YEAR AND THE YEAR OF FORMATION FOR THE ORGANIZATION, THEREFORE, IT IS THE ONLY YEAR USED IN THE COMPUTATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED SALARIES 5625 ACCRUED FICA TAXES 431 6056 X 13402672 0 13402672 0 13402672 119291 0 119291 0 119291 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE ENTIRE RETURN INCLUDING ALL SCHEDULES PRIOR TO FILING IN ORDER TO ENSURE ALL FILING REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION WOULD REVIEW COMPLIANCE PERIODICALLY AT REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT IS REVIEWED AND VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C FIRST YEAR OF PROCESS. AMENDED RETURN THE RETURN HAS BEEN AMENDED TO CHANGE FROM A MODIFIED CASH BASIS OF ACCOUNTING TO AN ACCRUAL BASIS OF ACCOUNTING USING AUDITED FINANCIAL STATEMENT NUMBERS. THIS CHANGE IN REPORTING HAS RESULTED IN UPDATED NUMERIC VALUES FOR CERTAIN SOURCES OF REVENUE, EXPENSES, AND BALANCE SHEET ITEMS AS REFLECTED ON THEIR RESPECTIVE SCHEDULES. FURTHER, CERTAIN DISCLOSURES INFORMATION RELATING TO THE UPDATED NUMERIC VALUES HAVE ALSO BEEN UPDATED TO MORE ACCURATELY REFLECT THE ORGANIZATION'S ACTIVITIES AS REPORTED BY THE RECENTLY ISSUED AUDITED FINANCIAL STATEMENTS FOR THE CURRENT TAX PERIOD.