2017-07-17T16:42:51-05:00 2016-08-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA STREET STE 300 OMAHA NE 68154 990 2015-09-01 203290755 INCLUSIVE COMMUNITIES INCL 4023914460 6001 DODGE STREET NO 122 OMAHA NE 681820868 MAGGIE WOOD EXECUTIVE DIRECTOR 4023914460 2017-07-17 1 PATRICIA S ANDERSEN P00089144 4024968800 2015 2021-01-29 14:40:06Z MAGGIE WOOD 6001 DODGE ST COMUNITY ENGAGEMENT CTR 122 OMAHA NE 681820861 461593 0 X WWW.INCLUSIVE-COMMUNITIES.ORG X 2005 NE A HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY. 14 14 7 115 0 0 344130 337141 60013 97902 11341 862 0 -6832 415484 429073 0 0 0 0 213975 301014 0 0 19215 172246 150636 386221 451650 29263 -22577 236796 240715 31953 55426 204843 185289 INCLUSIVE COMMUNITIES IS A HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY. 0 0 204423 97902 EDUCATIONAL PROGRAMMING - INCLUSIVE COMMUNITIES PROVIDES EDUCATIONAL PROGRAMING TO THE COMMUNITY AT LARGE THROUGH: LEADERSHIP PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH TO CO-EXIST PEACEFULLY AND INCLUSIVELY IN A DIVERSE ENVIRONMENT; OPPORTUNITIES TO BUILD CHARACTER AND LEADERSHIP SKILLS FOR STUDENTS THAT HAVE GRADUATED FROM THESE LEADERSHIP PROGRAMS; EDUCATION FOR CHILDREN IN GRADES K-3 ON DIFFICULT DIVERSITY ISSUE; TRAINING FOR INDIVIDUALS WHO ARE INTERESTED IN BECOMING VOLUNTEER STAFF, FACILITATORS AND DIRECTORS; AND BUILDING AWARENESS AND REDUCING PREJUDICE AMONG COLLEGE STUDENTS, EDUCATORS, BUSINESS PROFESSIONALS AND THE COMMUNITY AT LARGE. 204423 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 1 4 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 0 NE X VICKI ALLELY BOOKKEEPING SERVICES 4025980444 6001 DODGE ST COMMUNITY ENGAGEMENT OMAHA NE 681820861 X JOHN EWING JR DIRECTOR 1.00 X 0 0 0 KATHRYN GOODMAN TREASURER 1.00 X X 0 0 0 CECIL L HICKS JR EX-OFFICIO & FORMER CHAIR 1.00 X 0 0 0 RALPH KELLOGG SECRETARY 1.00 X X 0 0 0 TULANI GRUNDY MEADOWS DIRECTOR 1.00 X 0 0 0 GREGORY RAMIREZ DIRECTOR 1.00 X 0 0 0 JON DOYLE CHAIR 1.00 X X 0 0 0 KRISTINE HULL DIRECTOR 1.00 X 0 0 0 EMILY MOODY DIRECTOR 1.00 X 0 0 0 ANDREW ROUILLARD 1ST VICE CHAIR 1.00 X X 0 0 0 MICHELLE JENSEN DIRECTOR 1.00 X 0 0 0 TERESA NEGRON DIRECTOR 1.00 X 0 0 0 DEIRDRE MCKINLEY DIRECTOR 1.00 X 0 0 0 MEGAN KOZIOL DIRECTOR 1.00 X 0 0 0 MAGGIE WOOD EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 121214 215927 15063 337141 PROGRAM SERVICE FEES 624100 97902 97902 97902 1016 1016 14909 15063 -154 -154 -154 10625 121214 17457 -6832 -6832 429073 97902 0 -5970 301014 150713 143643 6658 24181 1539 18319 4323 4441 3113 1328 22561 22561 7012 2477 3177 1358 296 296 13148 13148 FACILITIES RENT 38133 38133 PRINTING AND POSTAGE 9817 209 4260 5348 EQUIPMENT MAINTENANCE 7179 7179 ENTERTAINMENT, PHOTOS, 5156 3019 2137 18712 5220 13292 200 451650 204423 228012 19215 110549 149829 60000 10000 2200 8696 8491 8491 296 0 65951 69990 236796 240715 2719 16142 29234 39284 31953 55426 X -155157 -150019 60000 35308 300000 300000 204843 185289 236796 240715 -22577 3023 0 X 0 1 X 1 0 X 335337 410771 415515 344130 336987 1842740 335337 410771 415515 344130 336987 1842740 105583 1737157 4555 2759 4115 11341 1016 23786 8 8 1866534 315705 0.93070 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 0.00000 1.00000 0.00000 1 0 8491 8491 0 0 FUNDS HELD BY THE OMAHA COMMUNITY FOUNDATION 69990 69990 ACCRUED PAYROLL LIABILITIES 353 ACCRUED COMPENSATION 13246 UNEARNED REVENUE 25685 39284 X 449553 3023 3023 446530 -17457 -17457 429073 469107 0 469107 -17457 -17457 451650 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE IS NO UNRELATED BUSINESS INCOME FOR 2016 AND 2015. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY 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 PROCESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES TO NET FUNDRAISER REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES TO NET FUNDRAISER REVENUE HUMANITARIAN DINNER 131839 121214 10625 10330 7127 131839 121214 10625 10330 7127 17457 -6832 FORM 990, PART VI, SECTION A, LINE 7B WITHDRAWLS FROM THE OMAHA COMMUNITY FOUNDATION (OCF) ENDOWMENT FUNDS ARE SUBJECT TO APPROVAL BY OCF. FORM 990, PART VI, SECTION A, LINE 8B NOT ALL EXECUTIVE COMMITTEE MINUTES WERE DOCUMENTED. SEVERAL OF THESE COMMITTEE MEETINGS WERE INFORMAL DISCUSSIONS BY PHONE AMONG THE EXECUTIVE COMMITTEE AND WERE BROUGHT UP AGAIN DURING REGULAR BOARD MEETINGS FOR A VOTE. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE FILING OF THE ANNUAL FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. ANY QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE PREPARER, AND ITEMS ARE RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS SUBMITTED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS AND IF ANY CONFLICT OF INTEREST ARISES THROUGHOUT THE YEAR, THE BOARD MEMBER WOULD REFRAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE ORGANIZATIONS'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE. FORM 990, PART VII MAGGIE WOOD - 6001 DODGE ST, OMAHA, NE 68182.