2020-05-01T15:32:12-05:00 2019-12-31 470677245 HBE LLP 9802 NICHOLAS STREET SUITE 395 OMAHA NE 681142168 990 2019-01-01 273185565 OMAHA PARKS FOUNDATION OMAH 4027789000 11225 DAVENPORT NO 108 OMAHA NE 68154 ANN STRAUSS HOSFORD PRESIDENT 4025984655 2020-04-23 TIM A VOGEL CPA P01561741 4028955050 2020-04-23 76.79.37.146 2020-04-23 15:44:03 CD P C8C992046E8040D8A311AFC6F8CF9AC1F26AD8E0 06479AA2A1924F2DB2106AFAADA18D889C5D9323 2019 2021-01-29 14:40:06Z ANN STRAUSS HOSFORD 11225 DAVENPORT NO 108 OMAHA NE 68154 5393981 0 X WWW.OMAHAPARKSFOUNDATION.ORG X 2010 NE TO ENHANCE THE QUALITY OF OUR PARK SYSTEM THROUGH PHILANTHROPIC SUPPORT AND INVESTMENT. 9 9 0 9 0 0 1387178 5363484 0 0 268 2058 9373 8230 1396819 5373772 781168 3417430 0 0 0 0 0 0 0 18381 29781 799549 3447211 597270 1926561 757687 2684248 0 0 757687 2684248 THE MISSION OF THE OMAHA PARKS FOUNDATION IS TO BRING RESOURCES NECESSARY TO ENHANCE THE QUALITY OF OUR PARK SYSTEM. 0 0 3432499 3416880 5309684 THE FOUNDATION FUNDS A VARIETY OF PROJECTS IN THREE MAJOR AREAS:COMMUNITY-BASED PROGRAMSPARK INFRASTRUCTURE, REVITALIZATION, & DEVELOPMENTNEIGHBORHOOD & SPECIAL INTEREST PARKS 550 550 THE PLAYGROUND INITIATIVE WILL CONNECT PUBLIC AND PRIVATE FUNDING AS A MEANS TO ACHIEVING TIMELY AND CONTINUAL RENOVATIONS TO EXISTING CITY OF OMAHA PARK PLAYGROUNDS. 3433049 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LORRI BROCKMAN ADMINISTRATIVEACCOUNTING CONSULTANT 4027789000 11225 DAVENPORT STREET STE 108 OMAHA NE 68154 X PHIL MCHENRY TREASURER 1.00 X X 0 0 0 JAMES WALDRON SECRETARY 2.00 X X 0 0 0 ANN STRAUSS HOSFORD PRESIDENT 10.00 X X 0 0 0 DEBRA PARSOW VICE PRESIDENT 1.00 X X 0 0 0 TYLER GLOE BOARD MEMBER 1.00 X 0 0 0 ABRAHAM MORA BOARD MEMBER 1.00 X 0 0 0 LIZ BISSON BOARD MEMBER 1.00 X 0 0 0 KEVIN CORY BOARD MEMBER 1.00 X 0 0 0 KIM DAVIS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5363484 5363484 2058 2058 28439 20209 8230 8230 5373772 0 0 10288 3417430 3417430 8909 8909 206 206 1541 1541 PROJECT FEES 15619 15619 TRAVEL 1241 1241 BANK FEES 603 603 CONTINUING EDUCATION 485 485 1177 1177 3447211 3433049 14162 0 632123 737685 125564 1946563 757687 2684248 0 0 X 70995 104745 686692 2579503 757687 2684248 757687 2684248 1926561 0 X 0 0 0 X 929868 222712 166750 1387178 5363484 8069992 929868 222712 166750 1387178 5363484 8069992 0 0 0 8069992 129 136 139 268 2058 2730 129 136 139 268 2058 2730 26795 46183 14436 9371 8230 105015 956792 269031 181325 1396817 5373772 8177737 0.98680 0.96960 0.00030 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CWS ROAD TO OMAHA RUN 28439 28439 20209 28439 28439 20209 20209 8230 0 CITY OF OMAHA - DEPARTMENT OF PARKS RECREATION AND PUBLIC PROPERTY 9290 WEST DODGE ROAD SUITE 205 OMAHA NE 68114 476006304 3417430 AN OPPORTUNITY TO GAIN SUPPORT FOR SPECIAL PARK PROJECTS THAT CANNOT BE ADDRESSED BY THE CITY BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATIVE/ACCOUNTING CONSULTANT PROVIDES EACH BOARD MEMBER WITH A COPY OF THE FORM 990 BEFORE THE BOARD MEETING. AT THE BOARD MEETING THE FORM 990 IS REVIEWED BY THE BOARD AND GIVEN APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH YEAR BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THEY SIGN A FORM STATING THEY AWARE OF THE POLICY AND AGREE TO ABIDE BY IT. THE SIGNED FORMS ARE RETAINED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION ONLY MAKES DOCUMENTS AVAILABLE TO THE PUBLIC WHICH ARE REQUIRED BY LAW. ANY OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.