2016-07-14T14:19:32-05:00 2015-08-31 470608676 MCDERMOTT AND MILLER PC 11602 WEST CENTER RD STE 125 OMAHA NE 68144 990 2014-09-01 203290755 INCLUSIVE COMMUNITIES INCL 4023914460 6001 DODGE ST COMM ENG CTR NO 122 OMAHA NE 681320868 SCOTT WINKLER BOARD TREASURER 4023914460 2016-07-14 1 PATRICIA S ANDERSEN P00089144 4023911207 2014 2016-09-27 15:27:22Z SCOTT WINKLER 6001 DODGE ST COMUNITY ENGAGEMENT CTR 122 OMAHA NE 681820861 415484 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. 15 15 7 0 0 0 415515 344130 58980 60013 4115 11341 -121818 0 356792 415484 0 0 0 0 220037 213975 0 0 39402 210635 172246 430672 386221 -73880 29263 225625 236796 36981 31953 188644 204843 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 252364 60013 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. 252364 1 1 0 0 0 0 0 0 0 1 1 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 0 1 0 0 7 0 0 0 0 0 1 1 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 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 HOWARD J KASLOW DIRECTOR 1.00 X 0 0 0 LINDA SUDDUTH DIRECTOR 1.00 X 0 0 0 KRISTINE HULL DIRECTOR 1.00 X 0 0 0 EMILY MOODY DIRECTOR 1.00 X 0 0 0 ANDREW ROUILLARD DIRECTOR 1.00 X 0 0 0 TERESA NEGRON DIRECTOR 1.00 X 0 0 0 MICHAEL JENSEN DIRECTOR 1.00 X 0 0 0 RALPH KELLOGG DIRECTOR 1.00 X 0 0 0 FERIAL PEARSON DIRECTOR 1.00 X 0 0 0 HILLARY NATHER-DETISCH IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 CECIL L HICKS JR PRESIDING CHAIR 1.00 X 0 0 0 ROBERT DORTON SECRETARY 1.00 X 0 0 0 JON DOYLE 1ST VICE CHAIR 1.00 X 0 0 0 SCOTT WINKLER TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 344130 344130 PROGRAM SERVICE FEES 624100 60013 60013 60013 11341 11341 415484 60013 0 11341 213975 123867 66179 23929 12825 8977 2565 1283 539 539 25037 16159 6570 2308 5138 1811 3327 690 690 14791 10354 2958 1479 FACILITIES RENT 68444 68444 0 0 EQUIPMENT MAINTENANCE 10538 5463 1561 3514 OTHER EXPENSES 9293 5065 3749 479 PRINTING AND POSTAGE 4734 1216 393 3125 20217 11008 5924 3285 386221 252364 94455 39402 132344 110549 60000 8491 8195 986 296 92295 65951 225625 236796 9105 2719 27876 29234 36981 31953 X -111356 -155157 60000 300000 300000 188644 204843 225625 236796 29263 -13064 0 X 0 1 X 0 0 X 249635 335337 410771 415515 344130 1755388 249635 335337 410771 415515 344130 1755388 1755388 6965 4555 2759 4115 11341 29735 1452 8 1460 1786583 0.98250 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 1 0 8491 8195 296 296 FUNDS HELD BY THE OMAHA COMMUNITY FOUNDATION 65951 65951 ACCRUED PAYROLL LIABILITIES 2293 ACCRUED COMPENSATION 7116 UNEARNED REVENUE 19825 29234 X 402420 -13064 -13064 415484 0 415484 386221 0 386221 0 386221 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 2015 AND 2014. 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 2011. 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 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 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.