2018-05-31T15:34:39-05:00 2017-10-31 470574775 FRANKEL ZACHARIA LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2016-11-01 470376529 THE OMAHA HOME FOR BOYS OMAH 4024577000 4343 NORTH 52ND STREET OMAHA NE 68104 JEFF DEWISPELARE PRESIDENT 4024577000 2018-05-16 1 KURT MEISINGER P00847894 4024969100 64.253.163.98 2018-05-16 10:17:26 CD P B5B41734E0C02A5AFA43CD57418818972F760807 B265FDF7C11EDEBD92AC3DEA3AAAE37271A3905B 2016 2018-06-14 16:35:46Z JEFF DEWISPELARE 4343 NORTH 52ND STREET OMAHA NE 68104 33135993 0 X WWW.OMAHAHOMEFORBOYS.ORG X 1920 NE SUPPORT AND STRENGTHEN YOUTH AND FAMILIES. 16 16 110 50 686 0 4333091 4998804 2332152 1912017 4194896 4090311 292267 234289 11152406 11235421 48165 59563 0 0 5220663 5106263 0 0 1365282 4487527 4724266 9756355 9890092 1396051 1345329 80278585 86113556 2371438 2259770 77907147 83853786 X THE MISSION OF THE OMAHA HOME FOR BOYS IS TO SUPPORT AND STRENGTHEN YOUTH, YOUNG ADULTS, AND FAMILIES THROUGH SERVICES THAT INSPIRE AND EQUIP THEM TO LEAD INDEPENDENT AND PRODUCTIVE LIVES. 0 0 3442444 1069155 RESIDENTIAL CARE PROGRAM IS COMMUNITY BASED SUPPORT, UTILIZING A FAMILY ENVIRONMENT AND BEHAVIORALLY-BASED CURRICULUM TO EQUIP YOUTH WITH POSITIVE SKILLS AND THE ABILITY TO GENERALIZE THOSE SKILLS INTO ALL FACETS OF THEIR LIFE. THE PROGRAM STRESSES YOUTH HAVE THE ABILITY TO MAKE GOOD DECISIONS WHEN CONFRONTED WITH DIFFICULT CHOICES AND UTILIZE THE SKILLS THEY HAVE LEARNED TO INTEGRATE THEMSELVES INTO A POSITION TO HAVE A SUCCESSFUL FUTURE. THE PROGRAM PROVIDES AT-RISK HIGH SCHOOL AGE YOUTH WITH A FAMILY STRUCTURE, POSITIVE REINFORCEMENT, EFFECTIVE DISCIPLINE AND MOTIVATION TO MODIFY BEHAVIORAL DEFICIENCIES AND EDUCATIONAL SUPPORT TO BUILD PROFICIENCY, CREDIT ACCRUAL, EDUCATION SKILLS AND SUCCESS. YOUTH LIVE ON THE MAIN CAMPUS IN COTTAGES WITH LIFE SKILLS TEACHERS (HOUSE PARENTS). THERE ARE UP TO EIGHT YOUTH PER COTTAGE, ALL WITH DIFFERENT BACKGROUNDS, EXPERIENCES AND NEEDS. MANY OF THESE AT-RISK YOUTH HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. 945717 105984 TRANSITIONAL LIVING PROGRAM IS LOCATED ON A SEPARATE CAMPUS CALLED JACOBS' PLACE. THE PROGRAM, FEATURING TWO APARTMENT BUILDINGS AND A LEARNING CENTER, IS A RESOURCE FOR UP TO 18 YOUNG WOMEN AND MEN AGES 17 TO 20 WHO STRUGGLE WITH LACK OF HOUSING, SUPPORT, EDUCATION, AND INDEPENDENT LIVING SKILLS. THE YOUNG MEN AND WOMEN IN THE PROGRAM FIND THE STABILITY AND SECURITY THEY DESPERATELY WANT AND NEED. UNDER THE STRUCTURE AND STAFF SUPERVISION AT JACOBS' PLACE, THESE YOUTH ARE ABLE TO TRANSITION FROM A STATE OF CRISIS TO ONE OF SAFETY AND GROWTH. 1994490 59563 796231 EDUCATIONAL SERVICE PROGRAM GIVES STUDENTS THE OPPORTUNITY TO CONTINUE THEIR HIGH SCHOOL STUDIES WHILE IN OUR RESIDENTIAL CARE PROGRAM IN OUR ON CAMPUS SCHOOL. OUR STUDENTS ARE ALSO GIVEN A CHANCE TO WORK IN DIFFERENT EXPERIENTIAL LEARNING EXPERIENCES IN OUR 4-H PROGRAM, VARIOUS WELLNESS PROGRAMS, AND WORKFORCE READINESS OPPORTUNITIES. THE VAST MAJORITY OF OUR RESIDENTIAL CARE CLIENTS COME TO THE HOME BEING EXTREMELY CREDIT DEFICIENT IN THEIR HOME SCHOOL. THE OHB SCHOOL HAS DEVELOPED A PROGRAM TO FOCUS ON QUALITY CREDIT RECOVERY FOR THE TIME THE STUDENT IS IN OUR CARE. THE OHB SCHOOL ACADEMIC CURRICULUM IS TWO-FOLD UTILIZING BOTH THE PORTABLE ASSISTED STUDY SEQUENCE (PASS) PROGRAM AND ACELLUS. PASS COURSES OFFER GREAT FLEXIBILITY, ALLOWING THE CLIENT TO PROGRESS THROUGH FIVE ACTIVITY BOOKS AND ACCOMPANYING TESTS AT THEIR OWN PACE. ACELLUS IS AN ONLINE, INTERACTIVE LEARNING SYSTEM. STUDENTS WORK CLOSELY WITH THEIR HOME SCHOOL DISTRICT TO DEVELOP AN ACADEMIC PATH THAT WILL SATISFY THEIR SCHOOL DISTRICT GRADUATION REQUIREMENTS. 555146 INDEPENDENT LIVING PROGRAM, CALLED BRANCHING OUT, OFFERS UNIQUE SERVICE OPTIONS TO YOUNG MEN AND WOMEN AGES 14 TO 24. IT IS DESIGNED TO FILL IN SERVICE GAPS, CREATE MUCH-NEEDED STRUCTURE AND SKILL DEVELOPMENT AND INCREASE SUCCESS RATES FOR FOSTER CARE AND FORMER FOSTER CARE YOUTH. THE PARTICIPANTS ARE AT HIGH RISK FOR UNEMPLOYMENT, HOMELESSNESS, AND INCARCERATION. THESE YOUTH HAVE LIMITED ACCESS TO SECONDARY EDUCATION AND EMPLOYMENT READINESS. THROUGH THE PROGRAM'S CURRICULUM AND STAFF, YOUTH ARE ABLE TO SET GOALS AND TAKE STEPS TO BECOME INDEPENDENT AND SELF-RELIANT. THIS INCLUDES AN INDIVIDUALIZED DEVELOPMENT PLAN, GOAL-SETTING, EDUCATIONAL SUPPORT, EMPLOYMENT SUPPORT, AND SAFE, STABLE HOUSING IN THE COMMUNITY. 555146 6937797 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 59 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN FL PA WA NJ SC GA NY TN VA CT IL ND OH NE MD UT WV MS NC MA X X JEREMY D WARREN FINANCE LEADER 4024577000 4343 N 52ND STREET OMAHA NE 68104 NIZAR WEHBI CHAIRMAN 3.00 X X 0 0 0 KIRSTEN CASE VICE CHAIRMAN 3.00 X X 0 0 0 EARL E REDRICK SECRETARY 3.00 X X 0 0 0 BRAD D YODER TREASURER 3.00 X X 0 0 0 AILEEN WARREN EXECUTIVE COMMITTEE 3.00 X 0 0 0 ALLEN STRAUB EXECUTIVE COMMITTEE 3.00 X 0 0 0 JEFFREY COLEMAN DIRECTOR 1.00 X 0 0 0 TIMOTHY F GOODNIGHT DIRECTOR 1.00 X 0 0 0 JAMES E KELLEY DIRECTOR 1.00 X 0 0 0 CAROLYN ROOKER DIRECTOR THROUGH MAY 2017 1.00 X 0 0 0 MARY PEGGY STEVENS DIRECTOR 1.00 X 0 0 0 GARY S UNGER DIRECTOR 1.00 X 0 0 0 ROBERT WHIPPLE DIRECTOR 1.00 X 0 0 0 ASHLEY YOUNG DIRECTOR 1.00 X 0 0 0 VICTOR BAEZ DIRECTOR 1.00 X 0 0 0 FREDDIE CLOPTON DIRECTOR 1.00 X 0 0 0 DR JOSEPH EVANS DIRECTOR 1.00 X 0 0 0 JEFFREY R MORAN PRESIDENT & CEO 50.00 X 141608 0 20058 JEREMY D WARREN FINANCE LEADER 50.00 X 105895 0 21204 JEFFREY DEWISPELARE COO 50.00 X 108133 0 22410 355636 0 63672 3 0 1 0 0 61824 61473 4875507 2139913 4998804 RESIDENTIAL CARE 900099 1009802 1009802 EDUCATIONAL SERVICES 900099 796231 796231 TRANSITIONAL LIVING 900099 105984 105984 1912017 1318982 686 1318296 118753 0 118753 118753 118753 22178041 2375149 19986499 1795362 2191542 579787 2771329 2771329 174894 61824 118711 56183 56183 MISCELLANEOUS 900099 59353 59353 59353 11235421 1971370 686 4264561 59563 59563 377340 191980 147625 37735 3745805 3091946 230799 423060 134460 107477 12987 13996 550288 455658 41795 52835 298370 238392 26061 33917 26105 13589 10917 1599 33900 8160 24780 960 591760 591760 442555 296009 102739 43807 483862 31649 19519 432694 286228 27394 3557 255277 525355 473099 50890 1366 38775 28037 7068 3670 4852 4123 243 486 1097624 878580 205271 13773 146661 129062 14666 2933 EQUIPMENT AND MAINTENAN 454641 384191 53220 17230 YOUTH DIRECT CARE 424674 424593 27 54 MISCELLANEOUS 130637 69146 37432 24059 PROFESSIONAL DEVELOPMEN 36637 25149 5657 5831 9890092 6937797 1587013 1365282 230386 234895 1627484 1780127 618678 414377 297710 434506 1200 1200 25818 62258 37556673 21135804 19087476 16420869 34607500 43141148 20960679 20566509 2821654 3057667 80278585 86113556 795337 927917 62481 84595 1513620 1247258 2371438 2259770 X 71947033 77625278 3813620 4082014 2146494 2146494 77907147 83853786 80278585 86113556 X 1345329 3993095 608215 X X 0 1 X 1 0 X 2917069 3869228 2984357 4333091 4998804 19102549 2917069 3869228 2984357 4333091 4998804 19102549 2176793 16925756 1817217 1888817 2018300 1920833 1437049 9082216 686 686 427212 200273 54540 164779 234247 1081051 29266502 10050925 0.57830 0.57430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55568179 4874712 7708962 3628780 815416 63707657 57095880 81575 1220883 2662302 167857 55568179 60847094 115609 -7851 3672268 186704 57095880 60471144 123305 4108065 3665452 189968 60847094 58914945 83000 5974533 4303953 197381 60471144 0.95530 0.01740 0.02730 1 1 1 268563 268563 35284223 19557850 15726373 1560923 1171521 389402 442964 406433 36531 16420869 LIMITED PARTNERSHIP 19922312 F ALTERNATIVE INVESTMENTS 255423 F REAL ASSET FUNDS 388774 F 20566509 ANNUITY OBLIGATIONS 209786 ACCRUED RETIREMENT PLAN CONTRIBUTION 1037472 1247258 X 15375271 3993095 738515 4731610 10643661 591760 591760 11235421 9428632 130300 130300 9298332 591760 591760 9890092 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE OMAHA HOME FOR BOYS ARE INTENDED TO ASSIST WITH OPERATIONS, UNLESS OTHERWISE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE, OR FOR PERPETUITY. PART X, LINE 2: THE HOME IS INCORPORATED EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE HOME IS ORGANIZED UNDER SECTION 21 OF THE NEBRASKA NON-PROFIT CORPORATION ACT. CONTRIBUTIONS TO THE HOME ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE HOME IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NONPROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE HOME BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 118,711. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 362,682. CHANGE IN ACTUARIAL GAIN ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS 257,122. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 118,711. CHANGE IN ACTUARIAL LOSS ON ANNUITY OBLIGATIONS 11,589. GALA 183713 42074 141639 5820 36254 38986 17481 GOLF TOURNAMENT 53005 19750 33255 10302 9448 420 236718 61824 174894 16122 45702 38986 17901 118711 56183 1 SCHOLARSHIPS 12 59563 0 PART I, LINE 2: SCHOLARSHIP FUNDS ARE EITHER PAID DIRECTLY TO THE HIGHER EDUCATION INSTITUTION OR ARE REIMBURSED TO THE GRANTEE WITH PROPER DOCUMENTATION. X X 0 0 0 0 0 0 0 0 0 JEFFREY R MORAN PRESIDENT & CEO 139108 0 2500 0 0 0 0 0 20058 0 161666 0 0 0 X 3 2139913 NEW YORK STOCK EXCHANGE 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH TYPE OF CONTRIBUTION RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO MAKE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THESE ANNUALLY TO DETERMINE IF ANY ACTION SHOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE & BUDGET COMMITTEE OF THE BOARD OF DIRECTORS IS GIVEN A MEMO FROM THE HUMAN RESOURCES DIRECTOR THAT SHOWS THE CEO'S CURRENT SALARY AND WHAT THE INCREASE WOULD BE WITH A MAXIMUM IN MOST YEARS OF 4.25%. THE COMMITTEE HAS DISCUSSION WITHOUT THE CEO PRESENT. PERIODICALLY, A SALARY SURVEY IS DONE, WITH THE INFORMATION PROVIDED TO THE BOARD. THE CHAIRMAN OF THE BOARD PRESENTS A SIGNED DOCUMENT TO THE HUMAN RESOURCES DIRECTOR STATING WHAT THE CEO'S SALARY SHOULD BE FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS ARE AVAILABLE ON THE HOME'S WEBSITE AT HTTP://OMAHAHOMEFORBOYS.ORG/ABOUT-OMAHA-HOME-FOR-BOYS/ FORM 990, PART XI, LINE 9: CHANGE IN ACTUARIAL GAIN ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS 257,122. CHANGE IN ACTUARIAL LOSS ON ANNUITY OBLIGATIONS -11,589. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 362,682. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT. OCTOPUS LP 108 W 13TH STREET WILMINGTON DE 19801 270515537 INVESTMENT KS THE OMAHA HOME FOR BOYS INVESTMENT 370010 20168265 0 686 0 0.74500 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 OCTOPUS LP A 807 FAIR VALUE OCTOPUS LP S 121000 COST