2014-03-29T16:45:42-05:00 2013-08-31 470608676 MCDERMOTT AND MILLER PC 11602 WEST CENTER ROAD STE 125 OMAHA NE 68144 990 2012-09-01 203290755 INCLUSIVE COMMUNITIES INCL 4023914460 6901 DODGE STREET NO 104 OMAHA NE 68132 BETH RILEY 4023914460 2014-03-24 1 JENNIFER MCDANIEL P01066039 4023911207 2012 2015-11-30 17:44:51Z BETH RILEY 6901 DODGE STREET SUITE 104 OMAHA NE 68132 491349 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. 12 12 9 0 0 0 335337 410771 53625 45185 4555 2759 -83315 -125521 310202 333194 0 0 0 0 202312 194805 0 0 51614 141381 211700 343693 406505 -33491 -73311 342402 268269 25032 14747 317370 253522 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 297601 45075 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. 297601 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 0 0 9 0 0 0 0 0 1 1 1 1 0 0 0 X 12 12 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 X BETH RILEY 4023914460 6901 DODGE STREET SUITE 104 OMAHA NE 68132 X HOWARD J KASLOW 1.00 X 0 0 0 KRISTINE HULL 1.00 X 0 0 0 EMILY MOODY 1.00 X 0 0 0 ANDREW ROUILLARD 1.00 X 0 0 0 SCOTT WINKLER 1.00 X 0 0 0 TERESA NEGRON 1.00 X 0 0 0 STUART BARTRUFF 1.00 X 0 0 0 HILLARY NATHER-DETISCH 1.00 X 0 0 0 CECIL L HICKS JR 1.00 X 0 0 0 ROBERT DORTON 1.00 X 0 0 0 LINDA SUDDUTH 1.00 X 0 0 0 JON DOYLE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 317039 93732 410771 PROGRAM SERVICE FEES 624100 45185 45075 110 45185 2759 2759 32634 317039 158155 -125521 -125521 333194 45075 0 -122652 194805 151035 35686 8084 18304 12364 2378 3562 19199 11033 2473 5693 17231 11029 2483 3719 19454 5186 4808 9460 1666 1066 240 360 12872 8239 1855 2778 FACILITIES RENT 56382 56382 PRINTING AND POSTAGE 20001 8926 1976 9099 EQUIPMENT AND MAINTENAN 7965 5098 1148 1719 UTILITIES 6880 4404 991 1485 31746 22839 3252 5655 406505 297601 57290 51614 134925 129451 19747 17938 3475 1809 204002 137009 342402 268269 25032 14747 25032 14747 X -17736 -63447 35106 16969 300000 300000 317370 253522 342402 268269 -73311 9463 0 X 1 X 1 X 0 0 X 228566 281390 249635 335337 410771 1505699 228566 281390 249635 335337 410771 1505699 1505699 11967 6702 6965 4555 2759 32948 1452 8 1460 1540107 0.97770 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 300000 300000 300000 300000 300000 300000 1 0 19747 17938 1809 1809 OTHER ASSETS 28116 FUNDS HELD BY THE OMAHA COMMUNITY FOUNDATION 108893 137009 ACCOUNTS PAYABLE 583 ACCRUED COMPENSATION 6064 UNEARNED REVENUE 8100 14747 X 500812 9463 9463 491349 -158155 -158155 333194 564660 0 564660 -158155 -158155 406505 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 TEH ACCOMPANYING FINANCIAL STAEMENTS. THERE IS NO UNRELATED BUSINESS INCOME FOR 2013 AND 2012. 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 2009. 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 TEH 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 349673 317039 32634 63515 94640 349673 317039 32634 63515 94640 158155 -125521 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 ARE ARE READILY ACCESSABLE BY THE EXECUTIVE DIRECTOR. 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 AND ARE READILY ACCESSABLE BY THE EXECUTIVE DIRECTOR.