2019-11-13T16:44:59-06:00 2018-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2018-01-01 465041453 POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT POLI 4028509596 5105 SOUTH 37TH STREET OMAHA NE 68107 RICHARD GONZALEZ EXECUTIVE DIRECTOR 4028509596 2019-11-13 1 RALPH DOVALI P01069210 4023911065 71.39.121.17 2019-11-13 16:07:28 CS P 5B645561D20486E42ABC3375AE956480EF6D1AAB BCABD2A3FC17525C73D95A66AC05078458CBD0EF 2018 2020-03-31 21:24:44Z X RICHARD GONZALEZ 5105 SOUTH 37TH STREET OMAHA NE 68107 634117 0 X WWW.PACEOMAHA.ORG X 2014 NE GUIDED BY OUR VALUES, POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT WILL: 1) PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH, ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION; 2) BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES, AND THE GREATER OMAHA COMMUNITY; 3) REDUCE CRIME AND DECREASE JUVENILE DELIQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES; AND 4) BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT. 11 11 1 643 0 0 518545 618678 0 0 35 17 5427 15422 524007 634117 0 0 0 0 68400 90426 0 0 3242 416597 397376 484997 487802 39010 146315 144710 290576 5114 4665 139596 285911 X GUIDED BY OUR VALUES, POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT WILL: 1) PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH, ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION; 2) BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES, AND THE GREATER OMAHA COMMUNITY; 3) REDUCE CRIME AND DECREASE JUVENILE DELIQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES; AND 4) BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT. 0 0 361792 YOUTH SPORTS PROGRAMS AIMED AT ECONOMICALLY DISADVANTAGED AND AT-RISK YOUTH IN THE GREATER OMAHA, NEBRASKA AREA. THE PROGRAMS ARE PROVIDED FREE TO YOUTH PARTICIPANTS AND INCLUDE BASEBALL, BASKETBALL, CROSS FIT, FLAG FOOTBALL, SOCCER AND SOFTBALL, IN ADDITION TO EDUCATION AND OUTREACH ACTIVITIES. THE PROGRAMS ARE ADMINISTERED BY ACTIVE AND RETIRED POLICE OFFICERS, MANY OF WHOM VOLUNTEER AS COACHES FOR THE YOUTH SPORTS TEAMS. THE PROGRAM HAS GROWN FROM 90 PARTICIPANTS IN ITS FIRST YEAR TO 4,154 PARTICIPANTS IN 2018. 361792 1 1 0 0 0 0 0 0 0 0 1 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 1 27 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X X RAY FIDONE 4028509596 5105 SOUTH 37TH STREET OMAHA NE 68107 KATHY BELCASTRO-GONZALEZ DIRECTOR 5.00 X 0 0 0 TONY ESPEJO DIRECTOR 40.00 X 0 0 0 KEN FOX DIRECTOR 5.00 X 0 0 0 RAY SOMBERG DIRECTOR 2.00 X 0 0 0 JAMIE GUTIERREZ DIRECTOR 2.00 X 0 0 0 KIP GORDMAN CHAIRMAN 5.00 X X 0 0 0 GREG GONZALEZ CO-CHAIRMAN 5.00 X X 0 0 0 AARON JOHNSON SECRETARY 4.00 X X 0 0 0 TONY SCHRAGER TREASURER 4.00 X X 0 0 0 LANCE JONES DIRECTOR 2.00 X 0 0 0 MARCUS TAYLOR DIRECTOR 2.00 X 0 0 0 RICHARD GONZALEZ EXECUTIVE DIRECTOR 40.00 X 84000 0 0 84000 0 0 0 0 0 0 0 203246 415432 4459 618678 17 17 MISCELLANEOUS INCOME 900099 15422 15422 15422 634117 15422 0 17 X 84000 33600 50400 6426 2570 3856 148097 104251 43846 5497 5497 636 636 6947 3549 3377 21 8951 7710 1241 16441 16009 432 16431 14988 1443 UNIFORMS 81228 80965 263 SPORTS EQUIPMENT EXPENS 24940 24940 REFEREES & UMPIRES 22862 22862 FIELD EXPENSE 14628 14628 50718 35720 12413 2585 487802 361792 122768 3242 100876 222250 11220 14168 89451 35293 32614 54158 144710 290576 5114 4665 5114 4665 X 82146 216652 57450 69259 139596 285911 144710 290576 146315 0 X 1 X 0 0 0 X 101945 197320 396176 518545 618678 1832664 101945 197320 396176 518545 618678 1832664 481522 1351142 44 67 34 35 17 197 1832861 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89451 35293 54158 54158 PAYROLL LIABILITIES 2425 USE TAX LIABILITY 2240 4665 FORM 990, PART VI, SECTION A, LINE 2 GREG GONZALEZ, CO-CHAIRMAN; RICH GONZALEX, EXEC DIRECTOR; KATHERINE BELCASTRO-GONZALEZ, DIRECTOR; 1) GREG GONZALEZ AND RICH GONZALEZ ARE BROTHERS; 2) KATHERINE BELCASTRO-GONZALEZ IS THE WIFE OF GREG GONZALEZ AND SISTER-IN-LAW TO RICH GONZALEZ. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MEETS REGULARLY TO DISCUSS ISSUES AND INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. KEY EMPLOYEES MONITOR ORGANIZATION ACTIVITIES FOR ANY PERCEIVED CONFLICTS IN ANY MATTERS INVOLVING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 ANNOUNCEMENT IS MADE ON THE HOME PAGE OF WEBSITE THAT FORM 990 IS AVAILABLE UPON REQUEST TO ALL INTERESTED PARTIES INCLUDING DONORS AND GRANTORS. OTHER DOCUMENTS ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 10,955. MANAGEMENT AND GENERAL EXPENSES 1,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,095. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 3,737. MANAGEMENT AND GENERAL EXPENSES 7,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,822. MEALS & SUPPLIES: PROGRAM SERVICE EXPENSES 6,051. MANAGEMENT AND GENERAL EXPENSES 2,320. FUNDRAISING EXPENSES 1,961. TOTAL EXPENSES 10,332. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 5,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,825. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 3,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 874. MANAGEMENT AND GENERAL EXPENSES 1,017. FUNDRAISING EXPENSES 624. TOTAL EXPENSES 2,515. AWARDS: PROGRAM SERVICE EXPENSES 1,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,728. WEBSITE: PROGRAM SERVICE EXPENSES 746. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. TRANSLATOR: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. SUPERVISION & TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. TELEPHONE: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES GUIDED BY OUR VALUES, THE POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT PROGRAM WILL: PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH, ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION. BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES, AND THE GREATER OMAHA COMMUNITY REDUCE CREIME AND DECREASE JUVENILE DELIQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT